| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21712060 |
METROSERVIS PIEŠŤANY |
29.9.2021 |
182,16 Eur s DPH |
| 21730536 |
MABONEX Slovakia spol. s r.o. |
23.9.2021 |
246,35 Eur s DPH |
| 21730534 |
MABONEX Slovakia spol. s r.o. |
23.9.2021 |
205,68 Eur s DPH |
| 21730527 |
MABONEX Slovakia spol. s r.o. |
17.9.2021 |
107,21 Eur s DPH |
| 21730539 |
MABONEX Slovakia spol. s r.o. |
23.9.2021 |
638,68 Eur s DPH |
| 21730525 |
MABONEX Slovakia spol. s r.o. |
10.9.2021 |
159,72 Eur s DPH |
| 21730524 |
MABONEX Slovakia spol. s r.o. |
10.9.2021 |
551,03 Eur s DPH |
| 21730522 |
MABONEX Slovakia spol. s r.o. |
10.9.2021 |
602,36 Eur s DPH |
| 21730540 |
MABONEX Slovakia spol. s r.o. |
23.9.2021 |
459,02 Eur s DPH |
| 21730548 |
MABONEX Slovakia spol. s r.o. |
30.9.2021 |
193,06 Eur s DPH |
| 21730549 |
MABONEX Slovakia spol. s r.o. |
30.9.2021 |
64,84 Eur s DPH |
| 21730537 |
MABONEX Slovakia spol. s r.o. |
23.9.2021 |
44,06 Eur s DPH |
| 21712254 |
BMT,s.r.o. |
12.10.2021 |
522,00 Eur s DPH |
| 21712298 |
BLUEMED s. r. o. |
26.10.2021 |
234,00 Eur s DPH |
| 21712325 |
MEDIXRAY, s.r.o. PIEŠŤANY |
29.10.2021 |
523,68 Eur s DPH |
| 21730569 |
MABONEX Slovakia spol. s r.o. |
05.10.2021 |
273,92 Eur s DPH |
| 21711934 |
Biolahelp s.r.o. |
13.9.2021 |
495,53 Eur s DPH |
| 21712340 |
TELEFLEX Medical s.r.o. |
31.10.2021 |
108,00 Eur s DPH |
| 21730573 |
MABONEX Slovakia spol. s r.o. |
05.10.2021 |
115,08 Eur s DPH |
| 21730570 |
MABONEX Slovakia spol. s r.o. |
05.10.2021 |
44,06 Eur s DPH |
| 21712231 |
Biolahelp s.r.o. |
21.10.2021 |
504,42 Eur s DPH |
| 21712303 |
PROFIS spol. s r.o. |
29.10.2021 |
511,20 Eur s DPH |
| 21712261 |
CHEMIKO HOLÍČ |
19.10.2021 |
274,20 Eur s DPH |
| 21712004 |
VIDRA spol. s r.o. ŽILINA |
22.9.2021 |
47,54 Eur s DPH |
| 21712259 |
BTL Slovakia s.r.o. ŽILINA |
14.10.2021 |
1 320,00 Eur s DPH |
| 21712250 |
VIDRA spol. s r.o. ŽILINA |
25.10.2021 |
660,57 Eur s DPH |
| 21712080 |
VIDRA spol. s r.o. ŽILINA |
30.9.2021 |
1 165,26 Eur s DPH |
| 21712018 |
VIDRA spol. s r.o. ŽILINA |
23.9.2021 |
802,91 Eur s DPH |
| 21712027 |
Perfect Distribution a.s.-organizačná zl., |
24.9.2021 |
499,18 Eur s DPH |
| 21712028 |
Perfect Distribution a.s.-organizačná zl., |
24.9.2021 |
57,59 Eur s DPH |
| 21712029 |
Perfect Distribution a.s.-organizačná zl., |
24.9.2021 |
53,30 Eur s DPH |
| 21711221 |
SARSTEDT s.r.o. BLAVA |
03.6.2021 |
2 430,39 Eur s DPH |
| 21712030 |
Perfect Distribution a.s.-organizačná zl., |
24.9.2021 |
48,83 Eur s DPH |
| 21711917 |
PHOENIX Zdrav. zásobovanie a.s. |
10.9.2021 |
2 667,92 Eur s DPH |
| 21711914 |
Roner, s.r.o. |
09.9.2021 |
53,26 Eur s DPH |
| 21711913 |
Roner, s.r.o. |
09.9.2021 |
116,82 Eur s DPH |
| 21711907 |
PHOENIX Zdrav. zásobovanie a.s. |
09.9.2021 |
2 223,27 Eur s DPH |
| 21711905 |
PHOENIX Zdrav. zásobovanie a.s. |
09.9.2021 |
1 410,20 Eur s DPH |
| 21711966 |
UNIMEDICA s.r.o. |
20.9.2021 |
2 065,69 Eur s DPH |
| 21711935 |
Roner, s.r.o. |
13.9.2021 |
1 031,23 Eur s DPH |
| 21711930 |
Roner, s.r.o. |
13.9.2021 |
284,93 Eur s DPH |
| 21711929 |
Roner, s.r.o. |
13.9.2021 |
1 842,25 Eur s DPH |
| 21712034 |
RAVIKA spol. s r.o. BLAVA |
27.9.2021 |
18,62 Eur s DPH |
| 21712033 |
Roner, s.r.o. |
27.9.2021 |
1 754,13 Eur s DPH |
| 21712032 |
Roner, s.r.o. |
27.9.2021 |
1 658,98 Eur s DPH |
| 21712022 |
RAVIKA spol. s r.o. BLAVA |
24.9.2021 |
1 191,00 Eur s DPH |
| 21712007 |
Roner, s.r.o. |
22.9.2021 |
1 449,57 Eur s DPH |
| 21712006 |
Roner, s.r.o. |
22.9.2021 |
76,97 Eur s DPH |
| 21712125 |
STERIPAK s.r.o. BLAVA |
06.10.2021 |
107,95 Eur s DPH |
| 21712124 |
BIOMEDICA Slovakia s.r.o. |
06.10.2021 |
1 287,00 Eur s DPH |
