| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211303107 |
PharmDr. Jozef Valuch spol. s r.o. |
18.3.2021 |
1 959,04 Eur s DPH |
| 211304129 |
PharmDr. Jozef Valuch spol. s r.o. |
23.4.2021 |
201,60 Eur s DPH |
| 211801003 |
Považská vodárenská spoločnosť, a.s. |
31.1.2021 |
16 146,42 Eur s DPH |
| 211205007 |
DERAZIN - Ing. Milan PASTIERIK |
11.5.2021 |
698,00 Eur s DPH |
| 211706025 |
VIKON s.r.o. |
21.6.2021 |
679,51 Eur s DPH |
| 211706017 |
UNIMAT ING. JALČ SLAVOMÍR |
30.6.2021 |
14,50 Eur s DPH |
| 211204099 |
Národná transfúzna služba SR |
12.5.2021 |
2 194,76 Eur s DPH |
| 211204045 |
Národná transfúzna služba SR |
10.5.2021 |
562,92 Eur s DPH |
| 201511039 |
Medin Slovensko, s.r.o. |
06.11.2020 |
204,38 Eur s DPH |
| 201511037 |
Medin Slovensko, s.r.o. |
08.11.2020 |
218,57 Eur s DPH |
| 201511119 |
Medin Slovensko, s.r.o. |
16.11.2020 |
317,45 Eur s DPH |
| 201511041 |
Medin Slovensko, s.r.o. |
06.11.2020 |
751,95 Eur s DPH |
| 201511158 |
Medin Slovensko, s.r.o. |
27.11.2020 |
313,27 Eur s DPH |
| 201511155 |
Medin Slovensko, s.r.o. |
25.11.2020 |
275,08 Eur s DPH |
| 201511154 |
Medin Slovensko, s.r.o. |
27.11.2020 |
275,08 Eur s DPH |
| 201511153 |
Medin Slovensko, s.r.o. |
27.11.2020 |
317,45 Eur s DPH |
| 201511137 |
Medin Slovensko, s.r.o. |
12.11.2020 |
276,49 Eur s DPH |
| 201512070 |
Medin Slovensko, s.r.o. |
28.12.2020 |
250,36 Eur s DPH |
| 201512163 |
Teleflex Medical, s.r.o. |
23.12.2020 |
680,40 Eur s DPH |
| 201511159 |
Medin Slovensko, s.r.o. |
27.11.2020 |
299,79 Eur s DPH |
| 201511161 |
Medin Slovensko, s.r.o. |
28.11.2020 |
207,65 Eur s DPH |
| 211502074 |
Teleflex Medical, s.r.o. |
11.2.2021 |
690,96 Eur s DPH |
| 211703034 |
BMT, s.r.o. |
25.3.2021 |
595,20 Eur s DPH |
| 211904005 |
BMT, s.r.o. |
21.4.2021 |
414,00 Eur s DPH |
| 211205120 |
VALO PETER |
14.6.2021 |
273,13 Eur s DPH |
| 201511172 |
VIDRA A SPOL., s.r.o. |
25.11.2020 |
600,34 Eur s DPH |
| 201312039 |
VIDRA A SPOL., s.r.o. |
01.12.2020 |
1 071,52 Eur s DPH |
| 211303098 |
EUREX-MEDICA spol. s r.o. |
05.3.2021 |
2 231,35 Eur s DPH |
| 201512161 |
VIDRA A SPOL., s.r.o. |
12.12.2020 |
402,64 Eur s DPH |
| 201512046 |
VIDRA A SPOL., s.r.o. |
04.12.2020 |
386,76 Eur s DPH |
| 201512038 |
VIDRA A SPOL., s.r.o. |
07.12.2020 |
417,48 Eur s DPH |
| 201512030 |
VIDRA A SPOL., s.r.o. |
07.12.2020 |
510,48 Eur s DPH |
| 201512028 |
VIDRA A SPOL., s.r.o. |
07.12.2020 |
806,83 Eur s DPH |
| 201512019 |
VIDRA A SPOL., s.r.o. |
05.12.2020 |
207,93 Eur s DPH |
| 211504185 |
Green Technologiens Slovakia s.r.o. |
20.4.2021 |
5 400,00 Eur s DPH |
| 201512025 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2020 |
202,26 Eur s DPH |
| 201511164 |
Perfect Distribution a.s. - organizačná zložka |
25.11.2020 |
2 066,88 Eur s DPH |
| 201511136 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2020 |
227,54 Eur s DPH |
| 201511047 |
Perfect Distribution a.s. - organizačná zložka |
04.11.2020 |
1 673,99 Eur s DPH |
| 201512085 |
Perfect Distribution a.s. - organizačná zložka |
09.12.2020 |
1 859,99 Eur s DPH |
| 201512047 |
Perfect Distribution a.s. - organizačná zložka |
05.12.2020 |
303,31 Eur s DPH |
| 201512061 |
SARSTEDT, S.R.O. |
08.12.2020 |
3 519,78 Eur s DPH |
| 211301120 |
BAX PHARMA, S.R.O. |
28.1.2021 |
2 574,00 Eur s DPH |
| 211502140 |
TIMED spol. s r.o. |
23.2.2021 |
3 132,00 Eur s DPH |
| 211302127 |
BAX PHARMA, S.R.O. |
25.2.2021 |
15 446,20 Eur s DPH |
| 211304013 |
CMI, S.R.O. |
12.4.2021 |
462,00 Eur s DPH |
| 211504060 |
UNIMEDICA s.r.o. |
19.4.2021 |
389,40 Eur s DPH |
| 211204056 |
EMTE-Company, s.r.o. |
30.4.2021 |
930,00 Eur s DPH |
| 211504163 |
CMI, S.R.O. |
28.4.2021 |
349,20 Eur s DPH |
| 211505182 |
Steripak, s.r.o. |
31.5.2021 |
367,80 Eur s DPH |
