| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710647 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.3.2021 |
83,49 Eur s DPH |
| 21710646 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.3.2021 |
10,86 Eur s DPH |
| 21710641 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.3.2021 |
52,71 Eur s DPH |
| 21710558 |
BRAUN MEDICAL s.r.o. BLAVA |
10.3.2021 |
59,52 Eur s DPH |
| 21710528 |
BRAUN MEDICAL s.r.o. BLAVA |
08.3.2021 |
352,00 Eur s DPH |
| 21710509 |
BRAUN MEDICAL s.r.o. BLAVA |
04.3.2021 |
153,47 Eur s DPH |
| 21710632 |
BRAUN MEDICAL s.r.o. BLAVA |
22.3.2021 |
154,11 Eur s DPH |
| 21710668 |
BRAUN MEDICAL s.r.o. BLAVA |
30.3.2021 |
528,00 Eur s DPH |
| 21710652 |
BRAUN MEDICAL s.r.o. BLAVA |
25.3.2021 |
155,65 Eur s DPH |
| 21710651 |
BRAUN MEDICAL s.r.o. BLAVA |
25.3.2021 |
119,04 Eur s DPH |
| 21710982 |
Slovenská pošta ,a.s. B. Bystrica |
30.4.2021 |
218,15 Eur s DPH |
| 21710564 |
Biolahelp s.r.o. |
12.3.2021 |
386,45 Eur s DPH |
| 21710722 |
VIDRA spol. s r.o. ŽILINA |
31.3.2021 |
738,85 Eur s DPH |
| 21710644 |
VIDRA spol. s r.o. ŽILINA |
24.3.2021 |
2 021,13 Eur s DPH |
| 21710639 |
VIDRA spol. s r.o. ŽILINA |
23.3.2021 |
19,26 Eur s DPH |
| 21710916 |
EUREX MEDICA, spol. s r.o. |
28.4.2021 |
2 001,06 Eur s DPH |
| 21710514 |
Perfect Distribution a.s.-organizačná zl., |
04.3.2021 |
372,00 Eur s DPH |
| 21710571 |
Perfect Distribution a.s.-organizačná zl., |
15.3.2021 |
18,00 Eur s DPH |
| 21710513 |
Perfect Distribution a.s.-organizačná zl., |
04.3.2021 |
50,57 Eur s DPH |
| 21710510 |
Perfect Distribution a.s.-organizačná zl., |
04.3.2021 |
102,36 Eur s DPH |
| 21710594 |
Perfect Distribution a.s.-organizačná zl., |
17.3.2021 |
56,04 Eur s DPH |
| 21710659 |
Perfect Distribution a.s.-organizačná zl., |
29.3.2021 |
372,00 Eur s DPH |
| 21710437 |
Roner, s.r.o. |
28.2.2021 |
1 052,99 Eur s DPH |
| 21710436 |
Roner, s.r.o. |
28.2.2021 |
3 127,66 Eur s DPH |
| 21710500 |
PHOENIX Zdrav. zásobovanie a.s. |
03.3.2021 |
703,67 Eur s DPH |
| 21710554 |
Roner, s.r.o. |
10.3.2021 |
3 028,53 Eur s DPH |
| 21710545 |
RAVIKA spol. s r.o. BLAVA |
09.3.2021 |
827,87 Eur s DPH |
| 21710557 |
Roner, s.r.o. |
10.3.2021 |
903,50 Eur s DPH |
| 21710556 |
Roner, s.r.o. |
10.3.2021 |
206,89 Eur s DPH |
| 21710555 |
Roner, s.r.o. |
10.3.2021 |
933,67 Eur s DPH |
| 21710578 |
Roner, s.r.o. |
15.3.2021 |
653,43 Eur s DPH |
| 21710583 |
Roner, s.r.o. |
15.3.2021 |
107,29 Eur s DPH |
| 21710582 |
Roner, s.r.o. |
15.3.2021 |
615,33 Eur s DPH |
| 21710581 |
Roner, s.r.o. |
15.3.2021 |
48,21 Eur s DPH |
| 21710625 |
Roner, s.r.o. |
19.3.2021 |
121,72 Eur s DPH |
| 21710628 |
Roner, s.r.o. |
19.3.2021 |
1 031,23 Eur s DPH |
| 21710627 |
Roner, s.r.o. |
19.3.2021 |
616,81 Eur s DPH |
| 21710626 |
Roner, s.r.o. |
19.3.2021 |
1 031,23 Eur s DPH |
| 21710645 |
PHOENIX Zdrav. zásobovanie a.s. |
24.3.2021 |
2 083,40 Eur s DPH |
| 21710629 |
Roner, s.r.o. |
19.3.2021 |
1 449,11 Eur s DPH |
| 21710661 |
PHOENIX Zdrav. zásobovanie a.s. |
29.3.2021 |
44,15 Eur s DPH |
| 21710697 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2021 |
421,30 Eur s DPH |
| 21710844 |
TIMED s.r.o. BLAVA |
16.4.2021 |
162,72 Eur s DPH |
| 21730254 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2021 |
3 609,53 Eur s DPH |
| 21730256 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2021 |
1 230,55 Eur s DPH |
| 21730255 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2021 |
193,15 Eur s DPH |
| 21711011 |
SLOVNAFT a.s. |
11.5.2021 |
157,81 Eur s DPH |
| 21730258 |
A. En. Slovensko, s. r. o. |
30.4.2021 |
9 562,52 Eur s DPH |
| 21710178 |
MED-ART s.r.o.NITRA |
29.1.2021 |
309,10 Eur s DPH |
| 21710174 |
MED-ART s.r.o.NITRA |
27.1.2021 |
211,90 Eur s DPH |
