| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20720939 |
Jollyjoker,a.s. |
31.7.2020 |
50,91 Eur s DPH |
| 20720948 |
Fonimed s.r.o. |
31.7.2020 |
40,00 Eur s DPH |
| 20720894 |
Lorex Distribution s.r.o. |
20.7.2020 |
35,68 Eur s DPH |
| 20720886 |
Medmedical ZP s.r. o. |
20.7.2020 |
14,10 Eur s DPH |
| 20720904 |
MEDIS pol. s r.o. NITRA |
21.7.2020 |
46,61 Eur s DPH |
| 20720867 |
Aries Slovakia, s.r.o. |
15.7.2020 |
407,66 Eur s DPH |
| 20720860 |
Aries Slovakia, s.r.o. |
15.7.2020 |
78,43 Eur s DPH |
| 20720905 |
Jollyjoker,a.s. |
21.7.2020 |
135,45 Eur s DPH |
| 20711307 |
LOHMANN RAUSCHER s.r.o. BLAVA |
06.7.2020 |
897,00 Eur s DPH |
| 20711410 |
LOHMANN RAUSCHER s.r.o. BLAVA |
22.7.2020 |
-897,00 Eur s DPH |
| 20711269 |
JKLT-SLOVAKIA , s. r. o. |
30.6.2020 |
6 048,00 Eur s DPH |
| 20711208 |
Neonmedical, s. r. o. |
29.6.2020 |
324,00 Eur s DPH |
| 20711240 |
EURO.COM. Mário Švacho |
19.6.2020 |
168,00 Eur s DPH |
| 20711277 |
EliKva Trade Slovakia a.s. |
30.6.2020 |
158,00 Eur s DPH |
| 20711241 |
KELCOM International s.r.o. Senica |
19.6.2020 |
429,12 Eur s DPH |
| 20711276 |
TatraMed Software, s. r. o. |
30.6.2020 |
775,20 Eur s DPH |
| 20711236 |
Siemens Healthcare s.r.o |
08.6.2020 |
4 004,23 Eur s DPH |
| 20711237 |
ELMED PIEŠŤANY |
09.6.2020 |
498,24 Eur s DPH |
| 20711275 |
BMT,s.r.o. |
30.6.2020 |
1 812,00 Eur s DPH |
| 20711238 |
PYROTEAM GROUP s.r.o. |
16.6.2020 |
60,82 Eur s DPH |
| 20711235 |
STAPRO SLOVENSKO s.r.o. |
05.6.2020 |
4 323,00 Eur s DPH |
| 20711230 |
INTRAVENA s.r.o. |
30.6.2020 |
1 127,99 Eur s DPH |
| 20711405 |
INTRAVENA s.r.o. |
22.7.2020 |
-236,28 Eur s DPH |
| 20711245 |
Ondrej Kečkár Med-Elektrik |
23.6.2020 |
39,00 Eur s DPH |
| 20711068 |
Ondrej Kečkár Med-Elektrik |
01.6.2020 |
256,00 Eur s DPH |
| 20711267 |
IGAZ-Papier spol.s.r.o. |
30.6.2020 |
48,00 Eur s DPH |
| 20711268 |
AB-TECH, s. r. o. |
30.6.2020 |
40,03 Eur s DPH |
| 20740036 |
SEKK s.r.o. PARDUBICE |
30.6.2020 |
704,00 Eur s DPH |
| 20740037 |
EDOMED a. s. |
30.6.2020 |
1 183,60 Eur s DPH |
| 20730249 |
INŠTALA ST, s. r. o. |
16.6.2020 |
327,00 Eur s DPH |
| 20730246 |
SVAMAN, s.r.o. |
17.6.2020 |
50,69 Eur s DPH |
| 20730155 |
MABONEX Slovakia spol. s r.o. |
21.4.2020 |
69,16 Eur s DPH |
| 20730154 |
MABONEX Slovakia spol. s r.o. |
21.4.2020 |
84,14 Eur s DPH |
| 20730187 |
MABONEX Slovakia spol. s r.o. |
06.5.2020 |
12,14 Eur s DPH |
| 20730186 |
MABONEX Slovakia spol. s r.o. |
06.5.2020 |
346,43 Eur s DPH |
| 20730200 |
MABONEX Slovakia spol. s r.o. |
19.5.2020 |
76,22 Eur s DPH |
| 20730194 |
MABONEX Slovakia spol. s r.o. |
13.5.2020 |
145,45 Eur s DPH |
| 20730190 |
MABONEX Slovakia spol. s r.o. |
07.5.2020 |
227,58 Eur s DPH |
| 20730189 |
MABONEX Slovakia spol. s r.o. |
06.5.2020 |
118,12 Eur s DPH |
| 20730202 |
MABONEX Slovakia spol. s r.o. |
19.5.2020 |
131,40 Eur s DPH |
| 20730201 |
MABONEX Slovakia spol. s r.o. |
19.5.2020 |
273,42 Eur s DPH |
| 20730215 |
MABONEX Slovakia spol. s r.o. |
31.5.2020 |
23,76 Eur s DPH |
| 20730214 |
MABONEX Slovakia spol. s r.o. |
31.5.2020 |
176,05 Eur s DPH |
| 20730210 |
MABONEX Slovakia spol. s r.o. |
31.5.2020 |
109,26 Eur s DPH |
| 20730207 |
MABONEX Slovakia spol. s r.o. |
22.5.2020 |
133,03 Eur s DPH |
| 20730206 |
MABONEX Slovakia spol. s r.o. |
22.5.2020 |
233,07 Eur s DPH |
| 20730205 |
MABONEX Slovakia spol. s r.o. |
21.5.2020 |
367,72 Eur s DPH |
| 20730234 |
MABONEX Slovakia spol. s r.o. |
09.6.2020 |
35,20 Eur s DPH |
| 20730233 |
MABONEX Slovakia spol. s r.o. |
09.6.2020 |
135,68 Eur s DPH |
| 20730232 |
MABONEX Slovakia spol. s r.o. |
09.6.2020 |
362,96 Eur s DPH |
