Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
211501134 |
Perfect Distribution a.s. - organizačná zložka |
08.1.2021 |
302,52 Eur s DPH |
211501131 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2021 |
252,83 Eur s DPH |
211502111 |
Perfect Distribution a.s. - organizačná zložka |
18.2.2021 |
249,59 Eur s DPH |
211502107 |
Perfect Distribution a.s. - organizačná zložka |
15.2.2021 |
443,76 Eur s DPH |
211502102 |
Perfect Distribution a.s. - organizačná zložka |
12.2.2021 |
165,60 Eur s DPH |
211502083 |
Perfect Distribution a.s. - organizačná zložka |
05.2.2021 |
213,12 Eur s DPH |
211502080 |
Perfect Distribution a.s. - organizačná zložka |
05.2.2021 |
618,91 Eur s DPH |
211502078 |
Perfect Distribution a.s. - organizačná zložka |
05.2.2021 |
176,98 Eur s DPH |
211503040 |
Perfect Distribution a.s. - organizačná zložka |
04.3.2021 |
563,40 Eur s DPH |
211503050 |
Perfect Distribution a.s. - organizačná zložka |
05.3.2021 |
162,00 Eur s DPH |
211503047 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2021 |
172,79 Eur s DPH |
211503045 |
Perfect Distribution a.s. - organizačná zložka |
04.3.2021 |
240,47 Eur s DPH |
211503098 |
Perfect Distribution a.s. - organizačná zložka |
03.3.2021 |
774,46 Eur s DPH |
211506178 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2021 |
78,44 Eur s DPH |
211507134 |
B. BRAUN MEDICAL, S.R.O. |
09.7.2021 |
96,77 Eur s DPH |
211607005 |
INMEDIA, spol. s r.o. |
15.7.2021 |
1 928,93 Eur s DPH |
211807009 |
A. En. Slovensko, s.r.o. |
10.8.2021 |
19 396,88 Eur s DPH |
211606004 |
Bartošek, s.r.o. |
11.6.2021 |
1 494,01 Eur s DPH |
211307048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2021 |
48,38 Eur s DPH |
211307052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2021 |
7,99 Eur s DPH |
211307051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2021 |
346,68 Eur s DPH |
211307049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2021 |
2 672,45 Eur s DPH |
211706022 |
ATRIO PLUS,s.r.o. |
18.6.2021 |
2 341,20 Eur s DPH |
211504150 |
BEZNOSKA, S.R.O. |
21.4.2021 |
464,20 Eur s DPH |
211504089 |
BEZNOSKA, S.R.O. |
08.4.2021 |
464,20 Eur s DPH |
211504088 |
BEZNOSKA, S.R.O. |
10.4.2021 |
464,20 Eur s DPH |
211501126 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
726,14 Eur s DPH |
211501125 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
263,00 Eur s DPH |
211501094 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
1 080,00 Eur s DPH |
211501093 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
2 035,80 Eur s DPH |
211501045 |
VIDRA A SPOL., s.r.o. |
09.1.2021 |
503,21 Eur s DPH |
211501044 |
VIDRA A SPOL., s.r.o. |
09.1.2021 |
428,67 Eur s DPH |
211501027 |
VIDRA A SPOL., s.r.o. |
08.1.2021 |
249,48 Eur s DPH |
211501128 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
281,76 Eur s DPH |
211501127 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
680,64 Eur s DPH |
211502093 |
VIDRA A SPOL., s.r.o. |
11.2.2021 |
452,83 Eur s DPH |
211502091 |
VIDRA A SPOL., s.r.o. |
10.2.2021 |
1 506,22 Eur s DPH |
211502090 |
VIDRA A SPOL., s.r.o. |
10.2.2021 |
647,14 Eur s DPH |
211502089 |
VIDRA A SPOL., s.r.o. |
11.2.2021 |
215,26 Eur s DPH |
211502058 |
VIDRA A SPOL., s.r.o. |
05.2.2021 |
3 276,00 Eur s DPH |
211502052 |
VIDRA A SPOL., s.r.o. |
08.2.2021 |
156,97 Eur s DPH |
211302184 |
VIDRA A SPOL., s.r.o. |
05.2.2021 |
1 358,81 Eur s DPH |
211502094 |
VIDRA A SPOL., s.r.o. |
10.2.2021 |
432,14 Eur s DPH |
2021020 |
Steripak, s.r.o. |
21.7.2021 |
822,00 Eur s DPH |
211807005 |
A. En. Slovensko, s.r.o. |
09.8.2021 |
1 324,55 Eur s DPH |
211505095 |
TradeMedical, a.s. |
12.5.2021 |
277,00 Eur s DPH |
211506170 |
TradeMedical, a.s. |
11.6.2021 |
200,00 Eur s DPH |
211906020 |
Peter Starý |
07.7.2021 |
135,70 Eur s DPH |
211704020 |
Jaroslav Vasičko JV tlačiareň |
22.4.2021 |
722,40 Eur s DPH |
211705045 |
TOWDY s.r.o. |
31.5.2021 |
968,04 Eur s DPH |