| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20711127 |
TELEFLEX Medical s.r.o. |
12.6.2020 |
24,00 Eur s DPH |
| 20711218 |
TELEFLEX Medical s.r.o. |
29.6.2020 |
907,20 Eur s DPH |
| 20711086 |
InaMED Plus, s. r. o. |
05.6.2020 |
193,50 Eur s DPH |
| 20710474 |
VIDRA spol. s r.o. ŽILINA |
05.3.2020 |
301,33 Eur s DPH |
| 20710507 |
VIDRA spol. s r.o. ŽILINA |
13.3.2020 |
72,30 Eur s DPH |
| 20710475 |
VIDRA spol. s r.o. ŽILINA |
05.3.2020 |
212,04 Eur s DPH |
| 20710565 |
VIDRA spol. s r.o. ŽILINA |
23.3.2020 |
132,37 Eur s DPH |
| 20710564 |
VIDRA spol. s r.o. ŽILINA |
23.3.2020 |
54,62 Eur s DPH |
| 20710473 |
VIDRA spol. s r.o. ŽILINA |
05.3.2020 |
23,15 Eur s DPH |
| 20710562 |
VIDRA spol. s r.o. ŽILINA |
23.3.2020 |
40,82 Eur s DPH |
| 20710572 |
VIDRA spol. s r.o. ŽILINA |
23.3.2020 |
273,29 Eur s DPH |
| 20710571 |
VIDRA spol. s r.o. ŽILINA |
23.3.2020 |
30,86 Eur s DPH |
| 20710570 |
VIDRA spol. s r.o. ŽILINA |
23.3.2020 |
144,60 Eur s DPH |
| 20710569 |
VIDRA spol. s r.o. ŽILINA |
23.3.2020 |
90,72 Eur s DPH |
| 20710567 |
VIDRA spol. s r.o. ŽILINA |
23.3.2020 |
530,10 Eur s DPH |
| 20710566 |
VIDRA spol. s r.o. ŽILINA |
23.3.2020 |
100,79 Eur s DPH |
| 20710882 |
VIDRA spol. s r.o. ŽILINA |
06.5.2020 |
252,77 Eur s DPH |
| 20710966 |
VIDRA spol. s r.o. ŽILINA |
25.5.2020 |
63,06 Eur s DPH |
| 20710957 |
VIDRA spol. s r.o. ŽILINA |
21.5.2020 |
711,36 Eur s DPH |
| 20710949 |
VIDRA spol. s r.o. ŽILINA |
21.5.2020 |
369,73 Eur s DPH |
| 20710884 |
VIDRA spol. s r.o. ŽILINA |
06.5.2020 |
64,58 Eur s DPH |
| 20710883 |
VIDRA spol. s r.o. ŽILINA |
06.5.2020 |
261,96 Eur s DPH |
| 20711114 |
DISPOLAB, Žilina s.r.o. |
11.6.2020 |
87,10 Eur s DPH |
| 20711188 |
EUREX MEDICA, spol. s r.o. |
24.6.2020 |
318,35 Eur s DPH |
| 20710900 |
Perfect Distribution a.s.-organizačná zl., |
11.5.2020 |
711,44 Eur s DPH |
| 20730270 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.6.2020 |
819,78 Eur s DPH |
| 20710028 |
SARSTEDT s.r.o. BLAVA |
10.1.2020 |
1 130,46 Eur s DPH |
| 20710945 |
Perfect Distribution a.s.-organizačná zl., |
21.5.2020 |
459,45 Eur s DPH |
| 20710844 |
BIOMEDICA Slovakia s.r.o. |
30.4.2020 |
140,80 Eur s DPH |
| 20710917 |
UNIMEDICA s.r.o. |
14.5.2020 |
403,92 Eur s DPH |
| 20711007 |
BIOMEDICA Slovakia s.r.o. |
31.5.2020 |
2 953,71 Eur s DPH |
| 20711163 |
HARTMANN-RICO s.r.o. BLAVA |
19.6.2020 |
178,04 Eur s DPH |
| 20711104 |
MEDIKO s.r.o. BLAVA |
11.6.2020 |
294,67 Eur s DPH |
| 20711103 |
BIOMEDICA Slovakia s.r.o. |
11.6.2020 |
354,83 Eur s DPH |
| 20711092 |
UNIMEDICA s.r.o. |
05.6.2020 |
698,02 Eur s DPH |
| 20711209 |
SYSMEX SLOVAKIA s.r.o. |
29.6.2020 |
968,00 Eur s DPH |
| 20711286 |
SLOVNAFT a.s. |
10.7.2020 |
107,80 Eur s DPH |
| 20711190 |
ULTRAMED s.r.o. |
25.6.2020 |
1 356,01 Eur s DPH |
| 20711089 |
EUROLAB LAMBDA a.s. |
05.6.2020 |
576,78 Eur s DPH |
| 20711134 |
KRIGO, s. r. o. |
15.6.2020 |
59,84 Eur s DPH |
| 20711116 |
DISPOMED, s.r.o. Košice |
11.6.2020 |
469,44 Eur s DPH |
| 20711151 |
UNOMED s.r.o. TRENČÍN |
16.6.2020 |
48,50 Eur s DPH |
| 20730278 |
A. En. Slovensko, s. r. o. |
02.7.2020 |
1 284,00 Eur s DPH |
| 20711196 |
KRIGO, s. r. o. |
25.6.2020 |
83,82 Eur s DPH |
| 20710904 |
INTRAVENA s.r.o. |
12.5.2020 |
934,64 Eur s DPH |
| 20710888 |
INTRAVENA s.r.o. |
07.5.2020 |
372,24 Eur s DPH |
| 20710760 |
INTRAVENA s.r.o. |
21.4.2020 |
961,68 Eur s DPH |
| 20710731 |
MED-ART s.r.o.NITRA |
15.4.2020 |
364,96 Eur s DPH |
| 20710729 |
MED-ART s.r.o.NITRA |
15.4.2020 |
302,78 Eur s DPH |
| 20710725 |
MED-ART s.r.o.NITRA |
15.4.2020 |
218,90 Eur s DPH |
