| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20730245 | MABONEX Slovakia spol. s r.o. | 17.6.2020 | 368,07 Eur s DPH |
| 20730247 | MABONEX Slovakia spol. s r.o. | 17.6.2020 | 155,78 Eur s DPH |
| 20730251 | MABONEX Slovakia spol. s r.o. | 29.6.2020 | 592,08 Eur s DPH |
| 20730254 | MABONEX Slovakia spol. s r.o. | 29.6.2020 | 186,88 Eur s DPH |
| 20730257 | MABONEX Slovakia spol. s r.o. | 29.6.2020 | 123,60 Eur s DPH |
| 20730255 | MABONEX Slovakia spol. s r.o. | 29.6.2020 | 161,65 Eur s DPH |
| 20730268 | MABONEX Slovakia spol. s r.o. | 30.6.2020 | 144,73 Eur s DPH |
| 20730266 | MABONEX Slovakia spol. s r.o. | 30.6.2020 | 250,69 Eur s DPH |
| 20730263 | MABONEX Slovakia spol. s r.o. | 30.6.2020 | 139,81 Eur s DPH |
| 20711458 | TELEFLEX Medical s.r.o. | 31.7.2020 | 126,00 Eur s DPH |
| 20710982 | VIDRA spol. s r.o. ŽILINA | 27.5.2020 | 1 160,64 Eur s DPH |
| 20710985 | VIDRA spol. s r.o. ŽILINA | 29.5.2020 | 114,35 Eur s DPH |
| 20711323 | Biolahelp s.r.o. | 08.7.2020 | 197,52 Eur s DPH |
| 20711381 | MSM SLOVAKIA s.r.o. HOLÍČ | 20.7.2020 | 156,00 Eur s DPH |
| 20710986 | VIDRA spol. s r.o. ŽILINA | 29.5.2020 | 404,52 Eur s DPH |
| 20711132 | VIDRA spol. s r.o. ŽILINA | 15.6.2020 | 1 188,00 Eur s DPH |
| 20711133 | VIDRA spol. s r.o. ŽILINA | 15.6.2020 | 125,10 Eur s DPH |
| 20711107 | VIDRA spol. s r.o. ŽILINA | 11.6.2020 | 22,18 Eur s DPH |
| 20711009 | VIDRA spol. s r.o. ŽILINA | 31.5.2020 | 349,20 Eur s DPH |
| 20710987 | VIDRA spol. s r.o. ŽILINA | 29.5.2020 | 285,82 Eur s DPH |
| 20711215 | VIDRA spol. s r.o. ŽILINA | 29.6.2020 | 500,79 Eur s DPH |
| 20711412 | EUREX MEDICA, spol. s r.o. | 22.7.2020 | 308,14 Eur s DPH |
| 20711181 | VIDRA spol. s r.o. ŽILINA | 23.6.2020 | 64,80 Eur s DPH |
| 20711174 | VIDRA spol. s r.o. ŽILINA | 22.6.2020 | 44,29 Eur s DPH |
| 20711219 | Perfect Distribution a.s.-organizačná zl., | 29.6.2020 | 278,23 Eur s DPH |
| 20711129 | Perfect Distribution a.s.-organizačná zl., | 12.6.2020 | 266,97 Eur s DPH |
| 20720990 | Lorex Distribution s.r.o. | 11.8.2020 | 100,80 Eur s DPH |
| 20710312 | SARSTEDT s.r.o. BLAVA | 17.2.2020 | 153,72 Eur s DPH |
| 20710273 | SARSTEDT s.r.o. BLAVA | 11.2.2020 | 2 330,70 Eur s DPH |
| 20710989 | RAVIKA spol. s r.o. BLAVA | 29.5.2020 | 29,40 Eur s DPH |
| 20710880 | RAVIKA spol. s r.o. BLAVA | 06.5.2020 | 23,52 Eur s DPH |
| 20711093 | RAVIKA spol. s r.o. BLAVA | 05.6.2020 | 861,74 Eur s DPH |
| 20711106 | LOHMANN RAUSCHER s.r.o. BLAVA | 11.6.2020 | 168,91 Eur s DPH |
| 20711135 | BIOMEDICA Slovakia s.r.o. | 15.6.2020 | 196,35 Eur s DPH |
| 20711152 | LOHMANN RAUSCHER s.r.o. BLAVA | 16.6.2020 | 192,00 Eur s DPH |
| 20711227 | PHOENIX Zdrav. zásobovanie a.s. | 30.6.2020 | 1,76 Eur s DPH |
| 20711314 | TIMED s.r.o. BLAVA | 06.7.2020 | 116,85 Eur s DPH |
| 20711312 | BIOMEDICA Slovakia s.r.o. | 06.7.2020 | 2 621,65 Eur s DPH |
| 20711309 | LOHMANN RAUSCHER s.r.o. BLAVA | 06.7.2020 | 468,62 Eur s DPH |
| 20711332 | TIMED s.r.o. BLAVA | 09.7.2020 | 107,57 Eur s DPH |
| 20711315 | LOHMANN RAUSCHER s.r.o. BLAVA | 06.7.2020 | 140,91 Eur s DPH |
| 20711352 | MEDIKO s.r.o. BLAVA | 15.7.2020 | 60,26 Eur s DPH |
| 20711347 | GUTTA Slovakia spol. s r.o. | 15.7.2020 | 200,00 Eur s DPH |
| 20711385 | BIO G spol. s r.o. BLAVA | 20.7.2020 | 493,00 Eur s DPH |
| 20711379 | PHOENIX Zdrav. zásobovanie a.s. | 20.7.2020 | 696,94 Eur s DPH |
| 20711378 | UNIMEDICA s.r.o. | 17.7.2020 | 875,82 Eur s DPH |
| 20711377 | TIMED s.r.o. BLAVA | 17.7.2020 | 184,90 Eur s DPH |
| 20711363 | SYSMEX SLOVAKIA s.r.o. | 16.7.2020 | 819,50 Eur s DPH |
| 20711386 | RANDOX s.r.o. BLAVA | 20.7.2020 | 106,83 Eur s DPH |
| 20711422 | TIMED s.r.o. BLAVA | 23.7.2020 | 303,06 Eur s DPH |