| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211510079 |
VIDRA A SPOL., s.r.o. |
15.10.2021 |
130,63 Eur s DPH |
| 211510120 |
VIDRA A SPOL., s.r.o. |
06.10.2021 |
386,19 Eur s DPH |
| 211510115 |
VIDRA A SPOL., s.r.o. |
16.10.2021 |
214,02 Eur s DPH |
| 211510114 |
VIDRA A SPOL., s.r.o. |
06.10.2021 |
626,14 Eur s DPH |
| 211511138 |
VIDRA A SPOL., s.r.o. |
06.11.2021 |
309,60 Eur s DPH |
| 211511073 |
VIDRA A SPOL., s.r.o. |
04.11.2021 |
1 155,00 Eur s DPH |
| 211511071 |
VIDRA A SPOL., s.r.o. |
08.11.2021 |
643,58 Eur s DPH |
| 211511056 |
VIDRA A SPOL., s.r.o. |
05.11.2021 |
338,73 Eur s DPH |
| 211511051 |
VIDRA A SPOL., s.r.o. |
09.11.2021 |
195,50 Eur s DPH |
| 211511041 |
VIDRA A SPOL., s.r.o. |
05.11.2021 |
680,64 Eur s DPH |
| 211311003 |
VIDRA A SPOL., s.r.o. |
01.11.2021 |
527,45 Eur s DPH |
| 211510188 |
VIDRA A SPOL., s.r.o. |
31.10.2021 |
247,10 Eur s DPH |
| 211510162 |
VIDRA A SPOL., s.r.o. |
21.10.2021 |
554,84 Eur s DPH |
| 211510147 |
VIDRA A SPOL., s.r.o. |
13.10.2021 |
356,40 Eur s DPH |
| 211511141 |
VIDRA A SPOL., s.r.o. |
05.11.2021 |
1 470,94 Eur s DPH |
| 211511140 |
VIDRA A SPOL., s.r.o. |
06.11.2021 |
1 684,30 Eur s DPH |
| 211511139 |
VIDRA A SPOL., s.r.o. |
05.11.2021 |
298,25 Eur s DPH |
| 211511151 |
VIDRA A SPOL., s.r.o. |
08.11.2021 |
688,73 Eur s DPH |
| 221902013 |
SELVIT, S.R.O. |
16.2.2022 |
54,00 Eur s DPH |
| 221501034 |
VYGAST s.r.o. |
12.1.2022 |
1 301,08 Eur s DPH |
| 211509103 |
Perfect Distribution a.s. - organizačná zložka |
12.9.2021 |
170,06 Eur s DPH |
| 211509047 |
Perfect Distribution a.s. - organizačná zložka |
12.9.2021 |
438,98 Eur s DPH |
| 211509191 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2021 |
375,79 Eur s DPH |
| 211509189 |
Perfect Distribution a.s. - organizačná zložka |
12.9.2021 |
345,60 Eur s DPH |
| 211509144 |
Perfect Distribution a.s. - organizačná zložka |
10.9.2021 |
390,62 Eur s DPH |
| 211509143 |
Perfect Distribution a.s. - organizačná zložka |
12.9.2021 |
391,58 Eur s DPH |
| 211509166 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2021 |
874,80 Eur s DPH |
| 211509140 |
Perfect Distribution a.s. - organizačná zložka |
10.9.2021 |
647,28 Eur s DPH |
| 211509190 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2021 |
967,20 Eur s DPH |
| 211509067 |
LOHMANN A RAUSCHER, s.r.o. |
13.9.2021 |
1 208,92 Eur s DPH |
| 211310099 |
BAX PHARMA, S.R.O. |
21.10.2021 |
7 907,24 Eur s DPH |
| 211510014 |
HARTMANN RICO s.r.o.. |
05.10.2021 |
1 105,05 Eur s DPH |
| 211310165 |
BAX PHARMA, S.R.O. |
30.10.2021 |
1 839,64 Eur s DPH |
| 211310166 |
BAX PHARMA, S.R.O. |
30.10.2021 |
4 080,30 Eur s DPH |
| 211510066 |
LOHMANN A RAUSCHER, s.r.o. |
13.10.2021 |
929,94 Eur s DPH |
| 211510189 |
LOHMANN A RAUSCHER, s.r.o. |
28.10.2021 |
371,98 Eur s DPH |
| 211510210 |
LOHMANN A RAUSCHER, s.r.o. |
16.10.2021 |
152,46 Eur s DPH |
| 211510211 |
HARTMANN RICO s.r.o.. |
15.10.2021 |
127,26 Eur s DPH |
| 211510199 |
LOHMANN A RAUSCHER, s.r.o. |
22.10.2021 |
224,40 Eur s DPH |
| 211510020 |
HARTMANN RICO s.r.o.. |
02.10.2021 |
1 791,00 Eur s DPH |
| 211510087 |
LOHMANN A RAUSCHER, s.r.o. |
07.10.2021 |
685,75 Eur s DPH |
| 211311087 |
BAX PHARMA, S.R.O. |
17.11.2021 |
720,72 Eur s DPH |
| 211311039 |
BAX PHARMA, S.R.O. |
15.11.2021 |
3 671,58 Eur s DPH |
| 211511021 |
HARTMANN RICO s.r.o.. |
18.11.2021 |
537,00 Eur s DPH |
| 211511010 |
LOHMANN A RAUSCHER, s.r.o. |
10.11.2021 |
688,16 Eur s DPH |
| 211311106 |
BAX PHARMA, S.R.O. |
19.11.2021 |
995,94 Eur s DPH |
| 211311086 |
BAX PHARMA, S.R.O. |
17.11.2021 |
629,20 Eur s DPH |
| 211311059 |
Beckman Couiter Slovenská republika, s.r.o. |
11.11.2021 |
1 956,90 Eur s DPH |
| 211311057 |
Beckman Couiter Slovenská republika, s.r.o. |
11.11.2021 |
5 349,48 Eur s DPH |
| 211511099 |
HARTMANN RICO s.r.o.. |
05.11.2021 |
835,47 Eur s DPH |
