| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221708027 |
DRAGER Slovensko s.r.o. |
30.8.2022 |
158,11 Eur s DPH |
| 221708026 |
DRAGER Slovensko s.r.o. |
30.8.2022 |
242,30 Eur s DPH |
| 221508110 |
Teleflex Medical, s.r.o. |
21.8.2022 |
40,32 Eur s DPH |
| 221508195 |
Teleflex Medical, s.r.o. |
04.8.2022 |
977,16 Eur s DPH |
| 221508194 |
Teleflex Medical, s.r.o. |
04.8.2022 |
40,32 Eur s DPH |
| 221508181 |
Teleflex Medical, s.r.o. |
10.8.2022 |
59,52 Eur s DPH |
| 221508156 |
Teleflex Medical, s.r.o. |
04.8.2022 |
80,64 Eur s DPH |
| 221509085 |
Medin Slovensko, s.r.o. |
12.9.2022 |
365,79 Eur s DPH |
| 221509053 |
Teleflex Medical, s.r.o. |
08.9.2022 |
99,11 Eur s DPH |
| 221509039 |
Medin Slovensko, s.r.o. |
06.9.2022 |
313,27 Eur s DPH |
| 221509008 |
Medin Slovensko, s.r.o. |
02.9.2022 |
377,66 Eur s DPH |
| 221509135 |
Medin Slovensko, s.r.o. |
30.9.2022 |
49,43 Eur s DPH |
| 221709045 |
DRAGER Slovensko s.r.o. |
03.10.2022 |
93,19 Eur s DPH |
| 221509099 |
Medin Slovensko, s.r.o. |
13.9.2022 |
313,27 Eur s DPH |
| 221509098 |
Medin Slovensko, s.r.o. |
13.9.2022 |
352,95 Eur s DPH |
| 221509097 |
Medin Slovensko, s.r.o. |
13.9.2022 |
204,38 Eur s DPH |
| 221509214 |
Medin Slovensko, s.r.o. |
20.9.2022 |
824,09 Eur s DPH |
| 221509213 |
Medin Slovensko, s.r.o. |
15.9.2022 |
71,06 Eur s DPH |
| 221509197 |
Medin Slovensko, s.r.o. |
22.9.2022 |
14,71 Eur s DPH |
| 221509191 |
Medin Slovensko, s.r.o. |
21.9.2022 |
139,40 Eur s DPH |
| 221509189 |
Medin Slovensko, s.r.o. |
21.9.2022 |
174,78 Eur s DPH |
| 221509183 |
Medin Slovensko, s.r.o. |
23.9.2022 |
1 307,50 Eur s DPH |
| 221509162 |
Medin Slovensko, s.r.o. |
28.9.2022 |
552,42 Eur s DPH |
| 221509154 |
Medin Slovensko, s.r.o. |
29.9.2022 |
52,84 Eur s DPH |
| 221509151 |
Medin Slovensko, s.r.o. |
29.9.2022 |
293,50 Eur s DPH |
| 221509150 |
Medin Slovensko, s.r.o. |
27.9.2022 |
53,72 Eur s DPH |
| 221509136 |
Medin Slovensko, s.r.o. |
30.9.2022 |
244,13 Eur s DPH |
| 221509215 |
Medin Slovensko, s.r.o. |
20.9.2022 |
418,23 Eur s DPH |
| 221710032 |
Jaroslav Prokeš |
27.10.2022 |
142,90 Eur s DPH |
| 221910002 |
VALO PETER |
18.10.2022 |
325,56 Eur s DPH |
| 221509216 |
Medin Slovensko, s.r.o. |
20.9.2022 |
164,93 Eur s DPH |
| 221307101 |
Bracco Imaging Slovakia s.r.o. |
26.7.2022 |
13 321,34 Eur s DPH |
| 221209104 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.9.2022 |
336,00 Eur s DPH |
| 221209084 |
FM CONSULTING, spol. s r.o. |
06.10.2022 |
144,00 Eur s DPH |
| 221308150 |
VIDRA A SPOL., s.r.o. |
25.8.2022 |
1 365,72 Eur s DPH |
| 221508073 |
VIDRA A SPOL., s.r.o. |
16.8.2022 |
3 478,70 Eur s DPH |
| 221508052 |
VIDRA A SPOL., s.r.o. |
17.8.2022 |
284,80 Eur s DPH |
| 221509116 |
Solarprojekt, s.r.o. |
30.9.2022 |
120,00 Eur s DPH |
| 221208077 |
Kamil Vlkovič |
02.9.2022 |
431,00 Eur s DPH |
| 221507012 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2022 |
129,90 Eur s DPH |
| 221507011 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2022 |
526,50 Eur s DPH |
| 221507010 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2022 |
716,98 Eur s DPH |
| 221507008 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2022 |
569,65 Eur s DPH |
| 221507015 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2022 |
369,85 Eur s DPH |
| 221507014 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2022 |
976,31 Eur s DPH |
| 221507013 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2022 |
396,98 Eur s DPH |
| 221507046 |
Perfect Distribution a.s. - organizačná zložka |
12.7.2022 |
277,99 Eur s DPH |
| 221507067 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2022 |
429,00 Eur s DPH |
| 221507071 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2022 |
322,20 Eur s DPH |
| 221507073 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2022 |
354,11 Eur s DPH |
