| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21730171 |
Bidfood Slovakia, s. r. o. |
31.3.2021 |
45,69 Eur s DPH |
| 21710364 |
VIDRA spol. s r.o. ŽILINA |
23.2.2021 |
39,60 Eur s DPH |
| 21710347 |
VIDRA spol. s r.o. ŽILINA |
17.2.2021 |
477,90 Eur s DPH |
| 21710381 |
VIDRA spol. s r.o. ŽILINA |
24.2.2021 |
156,00 Eur s DPH |
| 21710405 |
VIDRA spol. s r.o. ŽILINA |
28.2.2021 |
1 355,20 Eur s DPH |
| 21710406 |
VIDRA spol. s r.o. ŽILINA |
28.2.2021 |
170,16 Eur s DPH |
| 21710407 |
VIDRA spol. s r.o. ŽILINA |
28.2.2021 |
32,58 Eur s DPH |
| 21710503 |
VIDRA spol. s r.o. ŽILINA |
04.3.2021 |
149,12 Eur s DPH |
| 21710506 |
VIDRA spol. s r.o. ŽILINA |
04.3.2021 |
90,72 Eur s DPH |
| 21710507 |
VIDRA spol. s r.o. ŽILINA |
04.3.2021 |
1 912,98 Eur s DPH |
| 21710535 |
VIDRA spol. s r.o. ŽILINA |
08.3.2021 |
32,58 Eur s DPH |
| 21710515 |
EUREX MEDICA, spol. s r.o. |
04.3.2021 |
367,80 Eur s DPH |
| 21710534 |
VIDRA spol. s r.o. ŽILINA |
08.3.2021 |
76,20 Eur s DPH |
| 21710530 |
VIDRA spol. s r.o. ŽILINA |
08.3.2021 |
823,11 Eur s DPH |
| 21710549 |
VIDRA spol. s r.o. ŽILINA |
09.3.2021 |
38,52 Eur s DPH |
| 21710527 |
EUREX MEDICA, spol. s r.o. |
08.3.2021 |
90,00 Eur s DPH |
| 21710565 |
EUREX MEDICA, spol. s r.o. |
12.3.2021 |
137,05 Eur s DPH |
| 21710567 |
VIDRA spol. s r.o. ŽILINA |
12.3.2021 |
42,24 Eur s DPH |
| 21710572 |
VIDRA spol. s r.o. ŽILINA |
15.3.2021 |
310,40 Eur s DPH |
| 21710622 |
VIDRA spol. s r.o. ŽILINA |
19.3.2021 |
1 034,09 Eur s DPH |
| 21710721 |
EUREX MEDICA, spol. s r.o. |
31.3.2021 |
364,68 Eur s DPH |
| 21730191 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.3.2021 |
590,16 Eur s DPH |
| 21710300 |
Perfect Distribution a.s.-organizačná zl., |
10.2.2021 |
122,23 Eur s DPH |
| 21710298 |
Perfect Distribution a.s.-organizačná zl., |
10.2.2021 |
50,57 Eur s DPH |
| 21710297 |
Perfect Distribution a.s.-organizačná zl., |
10.2.2021 |
69,78 Eur s DPH |
| 21710294 |
Perfect Distribution a.s.-organizačná zl., |
10.2.2021 |
186,00 Eur s DPH |
| 20712064 |
SARSTEDT s.r.o. BLAVA |
22.10.2020 |
183,34 Eur s DPH |
| 21710329 |
Perfect Distribution a.s.-organizačná zl., |
15.2.2021 |
46,20 Eur s DPH |
| 21710188 |
Roner, s.r.o. |
29.1.2021 |
2 487,18 Eur s DPH |
| 21710187 |
Roner, s.r.o. |
29.1.2021 |
213,47 Eur s DPH |
| 21710186 |
Roner, s.r.o. |
29.1.2021 |
1 351,16 Eur s DPH |
| 21710309 |
Roner, s.r.o. |
10.2.2021 |
2 062,46 Eur s DPH |
| 21710310 |
Roner, s.r.o. |
10.2.2021 |
2 031,88 Eur s DPH |
| 21710342 |
Roner, s.r.o. |
16.2.2021 |
2 024,42 Eur s DPH |
| 21710331 |
Roner, s.r.o. |
15.2.2021 |
109,05 Eur s DPH |
| 21710330 |
Roner, s.r.o. |
15.2.2021 |
440,26 Eur s DPH |
| 21710327 |
Roner, s.r.o. |
15.2.2021 |
1 355,24 Eur s DPH |
| 21710344 |
Roner, s.r.o. |
16.2.2021 |
2 767,35 Eur s DPH |
| 21710385 |
Roner, s.r.o. |
24.2.2021 |
82,22 Eur s DPH |
| 21710383 |
Roner, s.r.o. |
24.2.2021 |
1 385,99 Eur s DPH |
| 21710378 |
Roner, s.r.o. |
24.2.2021 |
1 420,16 Eur s DPH |
| 21710377 |
Roner, s.r.o. |
24.2.2021 |
509,65 Eur s DPH |
| 21710508 |
UNIMEDICA s.r.o. |
04.3.2021 |
631,62 Eur s DPH |
| 21710607 |
HARTMANN-RICO s.r.o. BLAVA |
18.3.2021 |
178,04 Eur s DPH |
| 21710580 |
TIMED s.r.o. BLAVA |
15.3.2021 |
6,83 Eur s DPH |
| 21710536 |
MEDIKO s.r.o. BLAVA |
08.3.2021 |
338,60 Eur s DPH |
| 21710533 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.3.2021 |
1 140,00 Eur s DPH |
| 21710670 |
LOHMANN RAUSCHER s.r.o. BLAVA |
30.3.2021 |
695,97 Eur s DPH |
| 21710640 |
LOHMANN RAUSCHER s.r.o. BLAVA |
23.3.2021 |
1 140,00 Eur s DPH |
| 21710611 |
TIMED s.r.o. BLAVA |
18.3.2021 |
188,28 Eur s DPH |
