| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211208088 |
JURČÍK Jozef MUDr. |
09.9.2021 |
336,00 Eur s DPH |
| 211208087 |
JURČÍK Jozef MUDr. |
08.9.2021 |
730,00 Eur s DPH |
| 211709002 |
MIŠKECH Anton |
17.9.2021 |
937,75 Eur s DPH |
| 211502125 |
Medin Slovensko, s.r.o. |
18.2.2021 |
364,39 Eur s DPH |
| 211503060 |
Medin Slovensko, s.r.o. |
03.3.2021 |
-24,72 Eur s DPH |
| 211504097 |
Medin Slovensko, s.r.o. |
08.4.2021 |
215,24 Eur s DPH |
| 211504094 |
Medin Slovensko, s.r.o. |
08.4.2021 |
404,06 Eur s DPH |
| 211504093 |
Medin Slovensko, s.r.o. |
08.4.2021 |
466,40 Eur s DPH |
| 211504092 |
Medin Slovensko, s.r.o. |
09.4.2021 |
313,27 Eur s DPH |
| 211504129 |
Medin Slovensko, s.r.o. |
12.4.2021 |
311,87 Eur s DPH |
| 211504136 |
Medin Slovensko, s.r.o. |
16.4.2021 |
316,05 Eur s DPH |
| 211504153 |
Medin Slovensko, s.r.o. |
21.4.2021 |
204,15 Eur s DPH |
| 211504152 |
Medin Slovensko, s.r.o. |
23.4.2021 |
311,87 Eur s DPH |
| 211504128 |
Medin Slovensko, s.r.o. |
12.4.2021 |
328,23 Eur s DPH |
| 211504145 |
Medin Slovensko, s.r.o. |
15.4.2021 |
259,26 Eur s DPH |
| 211504141 |
Medin Slovensko, s.r.o. |
15.4.2021 |
321,99 Eur s DPH |
| 211504140 |
Medin Slovensko, s.r.o. |
15.4.2021 |
332,28 Eur s DPH |
| 211504156 |
Medin Slovensko, s.r.o. |
21.4.2021 |
311,87 Eur s DPH |
| 211504170 |
Medin Slovensko, s.r.o. |
26.4.2021 |
152,90 Eur s DPH |
| 211504169 |
Medin Slovensko, s.r.o. |
26.4.2021 |
404,06 Eur s DPH |
| 211504171 |
Medin Slovensko, s.r.o. |
26.4.2021 |
199,77 Eur s DPH |
| 211504173 |
Medin Slovensko, s.r.o. |
26.4.2021 |
178,75 Eur s DPH |
| 211504180 |
Medin Slovensko, s.r.o. |
28.4.2021 |
-193,67 Eur s DPH |
| 211907012 |
BMT, s.r.o. |
23.7.2021 |
242,40 Eur s DPH |
| 211509033 |
Medin Slovensko, s.r.o. |
18.9.2021 |
90,00 Eur s DPH |
| 211509039 |
Medin Slovensko, s.r.o. |
21.9.2021 |
110,04 Eur s DPH |
| 211508092 |
MSM SLOVAKIA, S.R.O. |
12.8.2021 |
215,04 Eur s DPH |
| 211504041 |
Perfect Distribution a.s. - organizačná zložka |
18.4.2021 |
942,48 Eur s DPH |
| 211505013 |
Perfect Distribution a.s. - organizačná zložka |
07.5.2021 |
212,28 Eur s DPH |
| 211505009 |
Perfect Distribution a.s. - organizačná zložka |
07.5.2021 |
826,43 Eur s DPH |
| 211504187 |
Perfect Distribution a.s. - organizačná zložka |
28.4.2021 |
2 542,90 Eur s DPH |
| 211505083 |
Perfect Distribution a.s. - organizačná zložka |
06.5.2021 |
1 431,36 Eur s DPH |
| 211504114 |
Perfect Distribution a.s. - organizačná zložka |
15.4.2021 |
425,14 Eur s DPH |
| 211504080 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2021 |
446,16 Eur s DPH |
| 211505030 |
Perfect Distribution a.s. - organizačná zložka |
07.5.2021 |
253,21 Eur s DPH |
| 211505082 |
Perfect Distribution a.s. - organizačná zložka |
06.5.2021 |
535,69 Eur s DPH |
| 211505089 |
Perfect Distribution a.s. - organizačná zložka |
07.5.2021 |
316,47 Eur s DPH |
| 211505085 |
Perfect Distribution a.s. - organizačná zložka |
19.5.2021 |
811,61 Eur s DPH |
| 211303121 |
Beckman Couiter Slovenská republika, s.r.o. |
04.3.2021 |
1 956,90 Eur s DPH |
| 211303084 |
Beckman Couiter Slovenská republika, s.r.o. |
19.3.2021 |
5 791,50 Eur s DPH |
| 211304066 |
BAX PHARMA, S.R.O. |
15.4.2021 |
4 057,68 Eur s DPH |
| 211304158 |
BAX PHARMA, S.R.O. |
30.4.2021 |
5 186,01 Eur s DPH |
| 211304150 |
BAX PHARMA, S.R.O. |
23.4.2021 |
1 789,59 Eur s DPH |
| 211304118 |
BAX PHARMA, S.R.O. |
28.4.2021 |
5 148,00 Eur s DPH |
| 211304117 |
BAX PHARMA, S.R.O. |
28.4.2021 |
495,00 Eur s DPH |
| 211504109 |
HARTMANN RICO s.r.o.. |
24.4.2021 |
1 619,99 Eur s DPH |
| 211505008 |
LOHMANN A RAUSCHER, s.r.o. |
13.5.2021 |
646,70 Eur s DPH |
| 211505047 |
HARTMANN RICO s.r.o.. |
10.5.2021 |
706,06 Eur s DPH |
| 211505052 |
HARTMANN RICO s.r.o.. |
14.5.2021 |
356,09 Eur s DPH |
| 211505139 |
HARTMANN RICO s.r.o.. |
22.5.2021 |
2 004,00 Eur s DPH |
