| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211507127 |
Medin Slovensko, s.r.o. |
14.7.2021 |
164,93 Eur s DPH |
| 211507074 |
Medin Slovensko, s.r.o. |
12.7.2021 |
123,38 Eur s DPH |
| 211507057 |
Medin Slovensko, s.r.o. |
12.7.2021 |
356,24 Eur s DPH |
| 211507024 |
Medin Slovensko, s.r.o. |
12.7.2021 |
194,46 Eur s DPH |
| 211507180 |
Medin Slovensko, s.r.o. |
28.7.2021 |
377,66 Eur s DPH |
| 211507172 |
Medin Slovensko, s.r.o. |
23.7.2021 |
194,46 Eur s DPH |
| 211507156 |
Medin Slovensko, s.r.o. |
22.7.2021 |
349,47 Eur s DPH |
| 211507150 |
Medin Slovensko, s.r.o. |
16.7.2021 |
362,34 Eur s DPH |
| 211507149 |
Medin Slovensko, s.r.o. |
19.7.2021 |
376,50 Eur s DPH |
| 211911013 |
VALO PETER |
24.11.2021 |
325,46 Eur s DPH |
| 211310073 |
BIOLAHELP s.r.o. |
06.10.2021 |
135,41 Eur s DPH |
| 211911025 |
VALO PETER |
02.12.2021 |
491,94 Eur s DPH |
| 211911014 |
VALO PETER |
18.11.2021 |
416,52 Eur s DPH |
| 211711034 |
MEVA - SK, s.r.o. Rožňava |
15.11.2021 |
394,80 Eur s DPH |
| 211507112 |
VIDRA A SPOL., s.r.o. |
03.7.2021 |
223,69 Eur s DPH |
| 211507111 |
VIDRA A SPOL., s.r.o. |
07.7.2021 |
680,64 Eur s DPH |
| 211507110 |
VIDRA A SPOL., s.r.o. |
03.7.2021 |
209,38 Eur s DPH |
| 211507029 |
VIDRA A SPOL., s.r.o. |
07.7.2021 |
1 017,04 Eur s DPH |
| 211708017 |
VIDRA A SPOL., s.r.o. |
23.8.2021 |
520,00 Eur s DPH |
| 211708034 |
Mário Drahoš |
30.8.2021 |
471,84 Eur s DPH |
| 211507116 |
VIDRA A SPOL., s.r.o. |
07.7.2021 |
336,00 Eur s DPH |
| 211506104 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2021 |
132,14 Eur s DPH |
| 211507070 |
Perfect Distribution a.s. - organizačná zložka |
09.7.2021 |
1 785,58 Eur s DPH |
| 211507087 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2021 |
316,74 Eur s DPH |
| 211507096 |
Perfect Distribution a.s. - organizačná zložka |
03.7.2021 |
683,33 Eur s DPH |
| 211507034 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2021 |
438,98 Eur s DPH |
| 211507037 |
Perfect Distribution a.s. - organizačná zložka |
02.7.2021 |
171,60 Eur s DPH |
| 211507040 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2021 |
855,53 Eur s DPH |
| 211507043 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2021 |
520,69 Eur s DPH |
| 211507049 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2021 |
668,40 Eur s DPH |
| 211507118 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2021 |
230,35 Eur s DPH |
| 211507119 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2021 |
535,68 Eur s DPH |
| 211211048 |
ENT-CENTRUM, s.r.o. |
24.11.2021 |
5 855,47 Eur s DPH |
| 211306071 |
Beckman Couiter Slovenská republika, s.r.o. |
15.6.2021 |
2 424,16 Eur s DPH |
| 211506107 |
LOHMANN A RAUSCHER, s.r.o. |
23.6.2021 |
855,36 Eur s DPH |
| 211307045 |
Beckman Couiter Slovenská republika, s.r.o. |
14.7.2021 |
1 670,90 Eur s DPH |
| 211308021 |
BAX PHARMA, S.R.O. |
06.8.2021 |
4 933,21 Eur s DPH |
| 211307046 |
Beckman Couiter Slovenská republika, s.r.o. |
14.7.2021 |
4 550,26 Eur s DPH |
| 211307125 |
BAX PHARMA, S.R.O. |
28.7.2021 |
4 026,55 Eur s DPH |
| 211307086 |
BAX PHARMA, S.R.O. |
26.7.2021 |
314,60 Eur s DPH |
| 211307089 |
BAX PHARMA, S.R.O. |
21.7.2021 |
1 697,70 Eur s DPH |
| 211307088 |
BAX PHARMA, S.R.O. |
21.7.2021 |
2 523,62 Eur s DPH |
| 211509188 |
JOHNSON AND JOHNSON, S.R.O. |
14.9.2021 |
398,40 Eur s DPH |
| 211509163 |
JOHNSON AND JOHNSON, S.R.O. |
22.9.2021 |
302,50 Eur s DPH |
| 211509162 |
JOHNSON AND JOHNSON, S.R.O. |
22.9.2021 |
726,37 Eur s DPH |
| 211510074 |
JOHNSON AND JOHNSON, S.R.O. |
14.10.2021 |
275,00 Eur s DPH |
| 211510130 |
JOHNSON AND JOHNSON, S.R.O. |
08.10.2021 |
457,60 Eur s DPH |
| 211211034 |
AutoCont SK a.s. |
10.11.2021 |
296,80 Eur s DPH |
| 211311142 |
BIO G spol. s.r.o. |
29.11.2021 |
150,04 Eur s DPH |
| 211311024 |
BIO G spol. s.r.o. |
03.11.2021 |
1 768,71 Eur s DPH |
