| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710110 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.1.2021 |
393,45 Eur s DPH |
| 21710109 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.1.2021 |
151,20 Eur s DPH |
| 21710102 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.1.2021 |
54,90 Eur s DPH |
| 21710104 |
BRAUN MEDICAL s.r.o. BLAVA |
20.1.2021 |
246,62 Eur s DPH |
| 21710105 |
BRAUN MEDICAL s.r.o. BLAVA |
20.1.2021 |
59,52 Eur s DPH |
| 21710049 |
BRAUN MEDICAL s.r.o. BLAVA |
12.1.2021 |
47,62 Eur s DPH |
| 21710024 |
BRAUN MEDICAL s.r.o. BLAVA |
11.1.2021 |
591,69 Eur s DPH |
| 21710029 |
BRAUN MEDICAL s.r.o. BLAVA |
11.1.2021 |
352,00 Eur s DPH |
| 21710008 |
BRAUN MEDICAL s.r.o. BLAVA |
07.1.2021 |
520,85 Eur s DPH |
| 21710323 |
BRAUN MEDICAL s.r.o. BLAVA |
15.2.2021 |
93,06 Eur s DPH |
| 21710281 |
BRAUN MEDICAL s.r.o. BLAVA |
05.2.2021 |
594,21 Eur s DPH |
| 21710152 |
BRAUN MEDICAL s.r.o. BLAVA |
26.1.2021 |
51,81 Eur s DPH |
| 21710136 |
BRAUN MEDICAL s.r.o. BLAVA |
25.1.2021 |
453,64 Eur s DPH |
| 21710131 |
BRAUN MEDICAL s.r.o. BLAVA |
25.1.2021 |
10,95 Eur s DPH |
| 21710408 |
BEZNOSKA Slovakia s.r.o. |
28.2.2021 |
390,50 Eur s DPH |
| 21710486 |
Národná transfúzna služba SR |
28.2.2021 |
8 947,19 Eur s DPH |
| 21710488 |
Slovenská pošta ,a.s. B. Bystrica |
28.2.2021 |
192,15 Eur s DPH |
| 21710402 |
TELEFLEX Medical s.r.o. |
28.2.2021 |
939,60 Eur s DPH |
| 21710325 |
MSM SLOVAKIA s.r.o. HOLÍČ |
15.2.2021 |
44,40 Eur s DPH |
| 21710283 |
MSM SLOVAKIA s.r.o. HOLÍČ |
05.2.2021 |
75,60 Eur s DPH |
| 21710410 |
MSM SLOVAKIA s.r.o. HOLÍČ |
28.2.2021 |
177,60 Eur s DPH |
| 21710384 |
MSM SLOVAKIA s.r.o. HOLÍČ |
24.2.2021 |
345,00 Eur s DPH |
| 20712324 |
VIDRA spol. s r.o. ŽILINA |
26.11.2020 |
120,96 Eur s DPH |
| 21710050 |
VIDRA spol. s r.o. ŽILINA |
12.1.2021 |
173,80 Eur s DPH |
| 20712567 |
VIDRA spol. s r.o. ŽILINA |
28.12.2020 |
170,16 Eur s DPH |
| 20712564 |
VIDRA spol. s r.o. ŽILINA |
28.12.2020 |
65,16 Eur s DPH |
| 21710051 |
VIDRA spol. s r.o. ŽILINA |
12.1.2021 |
170,16 Eur s DPH |
| 21710052 |
VIDRA spol. s r.o. ŽILINA |
12.1.2021 |
583,74 Eur s DPH |
| 21710093 |
VIDRA spol. s r.o. ŽILINA |
15.1.2021 |
1 467,00 Eur s DPH |
| 21710092 |
VIDRA spol. s r.o. ŽILINA |
15.1.2021 |
197,28 Eur s DPH |
| 21710054 |
VIDRA spol. s r.o. ŽILINA |
12.1.2021 |
59,65 Eur s DPH |
| 21710127 |
VIDRA spol. s r.o. ŽILINA |
21.1.2021 |
48,88 Eur s DPH |
| 21710126 |
VIDRA spol. s r.o. ŽILINA |
21.1.2021 |
2 319,78 Eur s DPH |
| 21710125 |
VIDRA spol. s r.o. ŽILINA |
21.1.2021 |
60,48 Eur s DPH |
| 21710262 |
EUREX MEDICA, spol. s r.o. |
03.2.2021 |
2 038,14 Eur s DPH |
| 21710156 |
VIDRA spol. s r.o. ŽILINA |
26.1.2021 |
164,57 Eur s DPH |
| 21710263 |
VIDRA spol. s r.o. ŽILINA |
03.2.2021 |
74,99 Eur s DPH |
| 21710284 |
VIDRA spol. s r.o. ŽILINA |
09.2.2021 |
26,14 Eur s DPH |
| 21710322 |
VIDRA spol. s r.o. ŽILINA |
15.2.2021 |
156,00 Eur s DPH |
| 21710296 |
VIDRA spol. s r.o. ŽILINA |
10.2.2021 |
173,80 Eur s DPH |
| 21710295 |
VIDRA spol. s r.o. ŽILINA |
10.2.2021 |
102,00 Eur s DPH |
| 21710326 |
VIDRA spol. s r.o. ŽILINA |
15.2.2021 |
34,20 Eur s DPH |
| 21710382 |
VIDRA spol. s r.o. ŽILINA |
24.2.2021 |
49,99 Eur s DPH |
| 21710148 |
Perfect Distribution a.s.-organizačná zl., |
25.1.2021 |
38,62 Eur s DPH |
| 21710144 |
Perfect Distribution a.s.-organizačná zl., |
25.1.2021 |
17,16 Eur s DPH |
| 21710143 |
Perfect Distribution a.s.-organizačná zl., |
25.1.2021 |
7,21 Eur s DPH |
| 21710123 |
PHOENIX Zdrav. zásobovanie a.s. |
29.1.2021 |
321,49 Eur s DPH |
| 21710141 |
Roner, s.r.o. |
25.1.2021 |
33,12 Eur s DPH |
| 21710139 |
Roner, s.r.o. |
25.1.2021 |
4 627,63 Eur s DPH |
| 21710138 |
Roner, s.r.o. |
25.1.2021 |
3 829,11 Eur s DPH |
