| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 21710052 |
VIDRA spol. s r.o. ŽILINA |
12.1.2021 |
583,74 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 |
| 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 |
| 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 |
| 21710382 |
VIDRA spol. s r.o. ŽILINA |
24.2.2021 |
49,99 Eur s DPH |
| 21710326 |
VIDRA spol. s r.o. ŽILINA |
15.2.2021 |
34,20 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 |
| 21710124 |
TIMED s.r.o. BLAVA |
21.1.2021 |
0,07 Eur s DPH |
| 21710147 |
RAVIKA spol. s r.o. BLAVA |
25.1.2021 |
1 482,44 Eur s DPH |
| 21710142 |
Roner, s.r.o. |
25.1.2021 |
272,08 Eur s DPH |
| 21710266 |
TIMED s.r.o. BLAVA |
03.2.2021 |
116,85 Eur s DPH |
| 21710337 |
TIMED s.r.o. BLAVA |
16.2.2021 |
456,00 Eur s DPH |
| 21710292 |
UNIMEDICA s.r.o. |
10.2.2021 |
126,00 Eur s DPH |
| 21710356 |
TIMED s.r.o. BLAVA |
18.2.2021 |
162,72 Eur s DPH |
| 21710278 |
SYSMEX SLOVAKIA s.r.o. |
04.2.2021 |
1 716,00 Eur s DPH |
| 21710411 |
TIMED s.r.o. BLAVA |
28.2.2021 |
1 433,85 Eur s DPH |
| 21710404 |
TIMED s.r.o. BLAVA |
28.2.2021 |
64,49 Eur s DPH |
| 21710366 |
SYSMEX SLOVAKIA s.r.o. |
23.2.2021 |
2,20 Eur s DPH |
| 21710434 |
TIMED s.r.o. BLAVA |
28.2.2021 |
116,84 Eur s DPH |
| 21710418 |
LOHMANN RAUSCHER s.r.o. BLAVA |
28.2.2021 |
192,00 Eur s DPH |
| 21710438 |
BIOMEDICA Slovakia s.r.o. |
28.2.2021 |
2 607,29 Eur s DPH |
| 21730120 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2021 |
1 149,07 Eur s DPH |
| 21710560 |
SLOVNAFT a.s. |
11.3.2021 |
194,90 Eur s DPH |
| 21730122 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2021 |
3 141,13 Eur s DPH |
| 21730121 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
28.2.2021 |
132,79 Eur s DPH |
| 21710365 |
EUROLAB LAMBDA a.s. |
23.2.2021 |
1 153,23 Eur s DPH |
| 21710441 |
EUROLAB LAMBDA a.s. |
28.2.2021 |
131,50 Eur s DPH |
| 21710282 |
UNOMED s.r.o. TRENČÍN |
05.2.2021 |
940,79 Eur s DPH |
| 21710328 |
UNOMED s.r.o. TRENČÍN |
15.2.2021 |
37,99 Eur s DPH |
| 21710267 |
KRIGO, s. r. o. |
03.2.2021 |
59,84 Eur s DPH |
| 21710341 |
KRIGO, s. r. o. |
16.2.2021 |
59,84 Eur s DPH |
| 21710440 |
KRIGO, s. r. o. |
28.2.2021 |
83,82 Eur s DPH |
| 21710264 |
INTRAVENA s.r.o. |
03.2.2021 |
2 137,24 Eur s DPH |
| 21710272 |
INTRAVENA s.r.o. |
04.2.2021 |
744,04 Eur s DPH |
