| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211506065 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2021 |
287,94 Eur s DPH |
| 211506044 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2021 |
631,36 Eur s DPH |
| 211505174 |
Perfect Distribution a.s. - organizačná zložka |
21.5.2021 |
1 038,96 Eur s DPH |
| 211506125 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2021 |
270,90 Eur s DPH |
| 211506147 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2021 |
1 316,95 Eur s DPH |
| 211506184 |
Perfect Distribution a.s. - organizačná zložka |
14.6.2021 |
668,47 Eur s DPH |
| 211506179 |
Perfect Distribution a.s. - organizačná zložka |
14.6.2021 |
702,17 Eur s DPH |
| 211506081 |
Perfect Distribution a.s. - organizačná zložka |
12.6.2021 |
133,22 Eur s DPH |
| 211509011 |
Perfect Distribution a.s. - organizačná zložka |
17.9.2021 |
39,96 Eur s DPH |
| 211509145 |
Perfect Distribution a.s. - organizačná zložka |
18.9.2021 |
22,32 Eur s DPH |
| 211304071 |
Beckman Couiter Slovenská republika, s.r.o. |
14.4.2021 |
1 791,90 Eur s DPH |
| 211304070 |
Beckman Couiter Slovenská republika, s.r.o. |
14.4.2021 |
3 055,87 Eur s DPH |
| 211506090 |
HARTMANN RICO s.r.o.. |
25.6.2021 |
204,16 Eur s DPH |
| 211506020 |
HARTMANN RICO s.r.o.. |
03.6.2021 |
1 056,00 Eur s DPH |
| 211506018 |
HARTMANN RICO s.r.o.. |
03.6.2021 |
1 056,00 Eur s DPH |
| 211506023 |
HARTMANN RICO s.r.o.. |
05.6.2021 |
1 086,00 Eur s DPH |
| 211506050 |
HARTMANN RICO s.r.o.. |
04.6.2021 |
428,98 Eur s DPH |
| 211507015 |
HARTMANN RICO s.r.o.. |
04.7.2021 |
176,00 Eur s DPH |
| 211507008 |
UNIMEDICA s.r.o. |
15.7.2021 |
389,40 Eur s DPH |
| 211507038 |
HARTMANN RICO s.r.o.. |
04.7.2021 |
812,22 Eur s DPH |
| 211507072 |
HARTMANN RICO s.r.o.. |
08.7.2021 |
1 056,00 Eur s DPH |
| 211307126 |
ASKIN A CO, S.R.O. |
28.7.2021 |
540,00 Eur s DPH |
| 211308080 |
CMI, S.R.O. |
19.8.2021 |
462,00 Eur s DPH |
| 211308044 |
EUROLAB LAMBDA a.s. |
11.8.2021 |
159,00 Eur s DPH |
| 211507073 |
HARTMANN RICO s.r.o.. |
08.7.2021 |
1 056,00 Eur s DPH |
| 211508068 |
CMI, S.R.O. |
13.8.2021 |
523,80 Eur s DPH |
| 211508052 |
HARTMANN RICO s.r.o.. |
03.8.2021 |
791,77 Eur s DPH |
| 211509031 |
LOHMANN A RAUSCHER, s.r.o. |
16.9.2021 |
117,59 Eur s DPH |
| 211509106 |
JOHNSON AND JOHNSON, S.R.O. |
04.9.2021 |
275,00 Eur s DPH |
| 211909019 |
OTIS VÝŤAHY S.R.O. |
30.9.2021 |
813,95 Eur s DPH |
| 211509187 |
LOHMANN A RAUSCHER, s.r.o. |
14.9.2021 |
117,59 Eur s DPH |
| 212010034 |
NAOS SLOVAKIA s.r.o |
15.10.2021 |
507,50 Eur s DPH |
| 211510082 |
SARSTEDT, S.R.O. |
15.10.2021 |
28,74 Eur s DPH |
| 211210078 |
ORANGE SLOVENSKO , a.s. |
05.11.2021 |
40,06 Eur s DPH |
| 211210074 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
05.11.2021 |
4,78 Eur s DPH |
| 211610025 |
INMEDIA, spol. s r.o. |
16.10.2021 |
7,67 Eur s DPH |
| 211610013 |
INMEDIA, spol. s r.o. |
13.10.2021 |
65,52 Eur s DPH |
| 211308010 |
UNOTECH, spol. s r.o. |
04.8.2021 |
230,33 Eur s DPH |
| 211307027 |
UNOTECH, spol. s r.o. |
08.7.2021 |
340,93 Eur s DPH |
| 211207062 |
STAPRO SLOVENSKO, s.r.o. |
04.8.2021 |
240,00 Eur s DPH |
| 211908014 |
Mivax s.r.o. |
28.8.2021 |
184,46 Eur s DPH |
| 211609005 |
SHP a.s. |
22.9.2021 |
204,12 Eur s DPH |
| 211810010 |
A. En. Slovensko, s.r.o. |
05.11.2021 |
4 235,74 Eur s DPH |
| 211310101 |
BB Pharma s.r.o. |
20.10.2021 |
1,10 Eur s DPH |
| 211508055 |
TradeMedical, a.s. |
05.8.2021 |
320,60 Eur s DPH |
| 211508160 |
MEDIS Nitra, spol. s r.o. |
11.8.2021 |
588,00 Eur s DPH |
| 211509062 |
MED-ART, S.R.O. |
20.9.2021 |
26,02 Eur s DPH |
| 211509058 |
MED-ART, S.R.O. |
13.9.2021 |
145,00 Eur s DPH |
| 211509180 |
MED-ART, S.R.O. |
14.9.2021 |
13,01 Eur s DPH |
| 211509173 |
MED-ART, S.R.O. |
15.9.2021 |
922,04 Eur s DPH |
