| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221904010 |
Kollár Ľuboš |
28.4.2022 |
585,00 Eur s DPH |
| 222104011 |
MGM s.r.o. |
29.4.2022 |
-5 085,53 Eur s DPH |
| 222104016 |
MGM s.r.o. |
29.4.2022 |
-1 987,11 Eur s DPH |
| 222104015 |
MGM s.r.o. |
29.4.2022 |
-15 096,63 Eur s DPH |
| 222104014 |
MGM s.r.o. |
29.4.2022 |
-282,81 Eur s DPH |
| 222104009 |
MGM s.r.o. |
29.4.2022 |
-30 952,56 Eur s DPH |
| 222104008 |
MGM s.r.o. |
29.4.2022 |
-36 625,18 Eur s DPH |
| 222104007 |
MGM s.r.o. |
29.4.2022 |
-36 914,39 Eur s DPH |
| 222104006 |
MGM s.r.o. |
29.4.2022 |
-32 966,00 Eur s DPH |
| 222104005 |
MGM s.r.o. |
29.4.2022 |
-73 263,27 Eur s DPH |
| 222104010 |
MGM s.r.o. |
29.4.2022 |
-48 431,29 Eur s DPH |
| 222104012 |
MGM s.r.o. |
29.4.2022 |
-40 590,76 Eur s DPH |
| 222104013 |
MGM s.r.o. |
29.4.2022 |
-27 558,76 Eur s DPH |
| 221205010 |
ČIČKOVÁ Ľudmila MUDr. |
20.5.2022 |
336,00 Eur s DPH |
| 221205022 |
Miroslav Ušiak
MEDIVENT |
12.5.2022 |
1 147,08 Eur s DPH |
| 221205017 |
ITC SYSTEMS, S.R. O. |
11.5.2022 |
186,00 Eur s DPH |
| 221705009 |
ITC SYSTEMS, S.R. O. |
12.5.2022 |
821,40 Eur s DPH |
| 221705007 |
UNIMAT ING. JALČ SLAVOMÍR |
11.5.2022 |
306,00 Eur s DPH |
| 221203030 |
FCC Slovensko, s.r.o. |
11.4.2022 |
17 461,44 Eur s DPH |
| 221303108 |
VIDIA spol. s r.o. |
10.3.2022 |
593,96 Eur s DPH |
| 221501042 |
Medin Slovensko, s.r.o. |
08.1.2022 |
328,23 Eur s DPH |
| 221501002 |
Medin Slovensko, s.r.o. |
01.1.2022 |
352,95 Eur s DPH |
| 221501090 |
Medin Slovensko, s.r.o. |
31.1.2022 |
313,27 Eur s DPH |
| 221501120 |
Medin Slovensko, s.r.o. |
03.1.2022 |
324,78 Eur s DPH |
| 221501115 |
Medin Slovensko, s.r.o. |
18.1.2022 |
213,51 Eur s DPH |
| 221501141 |
Medin Slovensko, s.r.o. |
05.1.2022 |
408,69 Eur s DPH |
| 221502020 |
Teleflex Medical, s.r.o. |
02.2.2022 |
690,96 Eur s DPH |
| 221501118 |
Medin Slovensko, s.r.o. |
13.1.2022 |
321,99 Eur s DPH |
| 221501117 |
Medin Slovensko, s.r.o. |
14.1.2022 |
150,27 Eur s DPH |
| 221502119 |
Medin Slovensko, s.r.o. |
22.2.2022 |
144,16 Eur s DPH |
| 221501063 |
Medin Slovensko, s.r.o. |
10.1.2022 |
313,27 Eur s DPH |
| 221504059 |
Medin Slovensko, s.r.o. |
08.4.2022 |
128,02 Eur s DPH |
| 221904024 |
VALO PETER |
15.5.2022 |
1 109,76 Eur s DPH |
| 221504060 |
Medin Slovensko, s.r.o. |
08.4.2022 |
144,16 Eur s DPH |
| 221302012 |
Bracco Imaging Slovakia s.r.o. |
02.2.2022 |
13 909,12 Eur s DPH |
| 221301078 |
Bracco Imaging Slovakia s.r.o. |
21.1.2022 |
2 244,00 Eur s DPH |
| 221502009 |
MSM SLOVAKIA, S.R.O. |
04.2.2022 |
991,68 Eur s DPH |
| 221504074 |
VYGAST s.r.o. |
12.4.2022 |
771,54 Eur s DPH |
| 221502031 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2022 |
141,33 Eur s DPH |
| 221502144 |
Perfect Distribution a.s. - organizačná zložka |
17.2.2022 |
142,74 Eur s DPH |
| 221501078 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2022 |
132,60 Eur s DPH |
| 221501076 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2022 |
128,59 Eur s DPH |
| 221501075 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2022 |
129,72 Eur s DPH |
| 221501047 |
Perfect Distribution a.s. - organizačná zložka |
28.1.2022 |
126,62 Eur s DPH |
| 221501133 |
Perfect Distribution a.s. - organizačná zložka |
21.1.2022 |
128,83 Eur s DPH |
| 221503077 |
Perfect Distribution a.s. - organizačná zložka |
16.3.2022 |
126,83 Eur s DPH |
| 221503195 |
Perfect Distribution a.s. - organizačná zložka |
17.3.2022 |
143,21 Eur s DPH |
| 211312072 |
Beckman Couiter Slovenská republika, s.r.o. |
15.12.2021 |
2 527,80 Eur s DPH |
| 211512032 |
LOHMANN A RAUSCHER, s.r.o. |
06.12.2021 |
352,75 Eur s DPH |
| 211512031 |
LOHMANN A RAUSCHER, s.r.o. |
06.12.2021 |
230,60 Eur s DPH |
