| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20711336 |
BRAUN MEDICAL s.r.o. BLAVA |
09.7.2020 |
1 062,23 Eur s DPH |
| 20711432 |
BRAUN MEDICAL s.r.o. BLAVA |
27.7.2020 |
45,49 Eur s DPH |
| 20711430 |
BRAUN MEDICAL s.r.o. BLAVA |
27.7.2020 |
771,83 Eur s DPH |
| 20711344 |
VIDRA spol. s r.o. ŽILINA |
15.7.2020 |
37,40 Eur s DPH |
| 20711356 |
VIDRA spol. s r.o. ŽILINA |
15.7.2020 |
522,16 Eur s DPH |
| 20711349 |
VIDRA spol. s r.o. ŽILINA |
15.7.2020 |
1 777,98 Eur s DPH |
| 20711463 |
VIDRA spol. s r.o. ŽILINA |
31.7.2020 |
142,56 Eur s DPH |
| 20710471 |
SARSTEDT s.r.o. BLAVA |
05.3.2020 |
1 040,53 Eur s DPH |
| 20710356 |
SARSTEDT s.r.o. BLAVA |
26.2.2020 |
17,52 Eur s DPH |
| 20710707 |
SARSTEDT s.r.o. BLAVA |
06.4.2020 |
179,81 Eur s DPH |
| 20710697 |
SARSTEDT s.r.o. BLAVA |
02.4.2020 |
2 736,86 Eur s DPH |
| 20711178 |
Roner, s.r.o. |
23.6.2020 |
1 728,27 Eur s DPH |
| 20720930 |
PHOENIX Zdrav. zásobovanie a.s. |
29.7.2020 |
106,87 Eur s DPH |
| 20720928 |
PHOENIX Zdrav. zásobovanie a.s. |
28.7.2020 |
133,65 Eur s DPH |
| 20711438 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2020 |
856,15 Eur s DPH |
| 20720947 |
HARTMANN-RICO s.r.o. BLAVA |
31.7.2020 |
194,42 Eur s DPH |
| 20720936 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2020 |
62,14 Eur s DPH |
| 20720934 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2020 |
76,33 Eur s DPH |
| 20711478 |
BIOMEDICA Slovakia s.r.o. |
31.7.2020 |
3 664,08 Eur s DPH |
| 20711630 |
TIMED s.r.o. BLAVA |
20.8.2020 |
10,78 Eur s DPH |
| 20711396 |
UNOMED s.r.o. TRENČÍN |
21.7.2020 |
318,96 Eur s DPH |
| 20730389 |
A. En. Slovensko, s. r. o. |
08.9.2020 |
2 580,00 Eur s DPH |
| 20711398 |
INTRAVENA s.r.o. |
21.7.2020 |
364,80 Eur s DPH |
| 20711397 |
INTRAVENA s.r.o. |
21.7.2020 |
17,77 Eur s DPH |
| 20711320 |
INTRAVENA s.r.o. |
07.7.2020 |
567,80 Eur s DPH |
| 20711123 |
MED-ART s.r.o.NITRA |
11.6.2020 |
15,90 Eur s DPH |
| 20711205 |
MED-ART s.r.o.NITRA |
29.6.2020 |
951,72 Eur s DPH |
| 20711299 |
MED-ART s.r.o.NITRA |
06.7.2020 |
468,99 Eur s DPH |
| 20720932 |
MED-ART s.r.o.NITRA |
31.7.2020 |
464,56 Eur s DPH |
| 20720929 |
MED-ART s.r.o.NITRA |
28.7.2020 |
472,64 Eur s DPH |
| 20720927 |
MED-ART s.r.o.NITRA |
28.7.2020 |
243,00 Eur s DPH |
| 20720926 |
MED-ART s.r.o.NITRA |
28.7.2020 |
445,01 Eur s DPH |
| 20720942 |
MED-ART s.r.o.NITRA |
31.7.2020 |
1 339,02 Eur s DPH |
| 20720941 |
MED-ART s.r.o.NITRA |
31.7.2020 |
136,38 Eur s DPH |
| 20720940 |
MED-ART s.r.o.NITRA |
31.7.2020 |
2 059,40 Eur s DPH |
| 20720937 |
MED-ART s.r.o.NITRA |
31.7.2020 |
261,30 Eur s DPH |
| 20720933 |
MED-ART s.r.o.NITRA |
31.7.2020 |
755,88 Eur s DPH |
| 20720943 |
MED-ART s.r.o.NITRA |
31.7.2020 |
1 031,07 Eur s DPH |
| 20711744 |
Mudr. Martin Pecka |
08.9.2020 |
408,00 Eur s DPH |
| 20711420 |
MED-solutions s.r.o. |
23.7.2020 |
936,71 Eur s DPH |
| 20711407 |
MED-solutions s.r.o. |
22.7.2020 |
159,19 Eur s DPH |
| 20711423 |
MED-solutions s.r.o. |
23.7.2020 |
163,80 Eur s DPH |
| 20711425 |
MED-solutions s.r.o. |
23.7.2020 |
1 185,95 Eur s DPH |
| 20711424 |
MED-solutions s.r.o. |
23.7.2020 |
41,58 Eur s DPH |
| 20711686 |
MED-solutions s.r.o. |
31.8.2020 |
464,40 Eur s DPH |
| 20711481 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
07.7.2020 |
124,00 Eur s DPH |
| 20711376 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
17.7.2020 |
303,24 Eur s DPH |
| 20711460 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
31.7.2020 |
312,12 Eur s DPH |
| 20711421 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
23.7.2020 |
485,95 Eur s DPH |
| 20730388 |
MAGNA ENERGIA a.s. |
04.9.2020 |
4 793,45 Eur s DPH |
