| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710682 |
KORVINI Milan |
09.3.2021 |
325,00 Eur s DPH |
| 21730078 |
MABONEX Slovakia spol. s r.o. |
15.2.2021 |
226,98 Eur s DPH |
| 21710718 |
BMT,s.r.o. |
08.3.2021 |
502,80 Eur s DPH |
| 21710723 |
TELEFLEX Medical s.r.o. |
31.3.2021 |
680,40 Eur s DPH |
| 21710715 |
MEDIXRAY, s.r.o. PIEŠŤANY |
19.3.2021 |
382,08 Eur s DPH |
| 21710712 |
CHIRANA PROGRESS s.r.o. |
31.3.2021 |
123,60 Eur s DPH |
| 21710724 |
TELEFLEX Medical s.r.o. |
31.3.2021 |
30,00 Eur s DPH |
| 21710709 |
BMT,s.r.o. |
30.3.2021 |
315,60 Eur s DPH |
| 21710676 |
Martin Beseda-BESO |
25.3.2021 |
1 920,00 Eur s DPH |
| 21710291 |
Biolahelp s.r.o. |
10.2.2021 |
386,45 Eur s DPH |
| 21710747 |
TELEFLEX Medical s.r.o. |
31.3.2021 |
24,00 Eur s DPH |
| 21710725 |
MSM SLOVAKIA s.r.o. HOLÍČ |
31.3.2021 |
302,40 Eur s DPH |
| 21730133 |
Bidfood Slovakia, s. r. o. |
01.3.2021 |
124,72 Eur s DPH |
| 21730161 |
Bidfood Slovakia, s. r. o. |
24.3.2021 |
227,38 Eur s DPH |
| 21730166 |
Bidfood Slovakia, s. r. o. |
24.3.2021 |
37,76 Eur s DPH |
| 21730152 |
Bidfood Slovakia, s. r. o. |
17.3.2021 |
53,95 Eur s DPH |
| 21730142 |
Bidfood Slovakia, s. r. o. |
11.3.2021 |
335,10 Eur s DPH |
| 21730138 |
Bidfood Slovakia, s. r. o. |
11.3.2021 |
260,07 Eur s DPH |
| 21730154 |
Bidfood Slovakia, s. r. o. |
17.3.2021 |
135,13 Eur s DPH |
| 21730167 |
Bidfood Slovakia, s. r. o. |
24.3.2021 |
93,36 Eur s DPH |
| 21730181 |
Bidfood Slovakia, s. r. o. |
31.3.2021 |
337,99 Eur s DPH |
| 21730174 |
Bidfood Slovakia, s. r. o. |
31.3.2021 |
144,80 Eur s DPH |
| 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 |
