| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201708013 |
IGAZ-PAPIER spol.s.r.o. |
05.8.2020 |
204,00 Eur s DPH |
| 201710012 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
16.10.2020 |
594,96 Eur s DPH |
| 202010052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2020 |
32,78 Eur s DPH |
| 202010051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2020 |
3 540,30 Eur s DPH |
| 201310072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
453,12 Eur s DPH |
| 201310071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
5,83 Eur s DPH |
| 201310070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
232,13 Eur s DPH |
| 201310073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
101,00 Eur s DPH |
| 201310075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
284,22 Eur s DPH |
| 201501110 |
Medtronic Slovakia s.r.o. |
16.1.2020 |
858,02 Eur s DPH |
| 201501109 |
Medtronic Slovakia s.r.o. |
17.1.2020 |
858,02 Eur s DPH |
| 201501075 |
Medtronic Slovakia s.r.o. |
15.1.2020 |
253,76 Eur s DPH |
| 201501179 |
Medtronic Slovakia s.r.o. |
24.1.2020 |
281,52 Eur s DPH |
| 201501174 |
Medtronic Slovakia s.r.o. |
23.1.2020 |
690,03 Eur s DPH |
| 201501200 |
Medtronic Slovakia s.r.o. |
28.1.2020 |
167,38 Eur s DPH |
| 201501190 |
Medtronic Slovakia s.r.o. |
23.1.2020 |
180,64 Eur s DPH |
| 201502033 |
Medtronic Slovakia s.r.o. |
07.2.2020 |
1 548,00 Eur s DPH |
| 201502032 |
Medtronic Slovakia s.r.o. |
07.2.2020 |
334,75 Eur s DPH |
| 201502031 |
Medtronic Slovakia s.r.o. |
06.2.2020 |
852,00 Eur s DPH |
| 201304078 |
BioVendor Slovakia, s.r.o. |
22.4.2020 |
924,41 Eur s DPH |
| 201908013 |
Unique Medical s.r.o. |
31.8.2020 |
316,80 Eur s DPH |
| 201503149 |
BEZNOSKA, S.R.O. |
12.3.2020 |
464,20 Eur s DPH |
| 201504144 |
BEZNOSKA, S.R.O. |
17.4.2020 |
464,20 Eur s DPH |
| 201504111 |
BEZNOSKA, S.R.O. |
28.4.2020 |
464,20 Eur s DPH |
| 201208085 |
FCC Slovensko, s.r.o. |
11.9.2020 |
7 376,93 Eur s DPH |
| 191512009 |
Medin Slovensko, s.r.o. |
19.12.2019 |
204,88 Eur s DPH |
| 191512006 |
Medin Slovensko, s.r.o. |
19.12.2019 |
842,88 Eur s DPH |
| 191512137 |
Medin Slovensko, s.r.o. |
28.12.2019 |
403,73 Eur s DPH |
| 191512135 |
Medin Slovensko, s.r.o. |
28.12.2019 |
311,81 Eur s DPH |
| 191512133 |
Medin Slovensko, s.r.o. |
27.12.2019 |
280,63 Eur s DPH |
| 191512132 |
Medin Slovensko, s.r.o. |
27.12.2019 |
300,00 Eur s DPH |
| 201501011 |
Medin Slovensko, s.r.o. |
09.1.2020 |
192,89 Eur s DPH |
| 191512138 |
Medin Slovensko, s.r.o. |
30.12.2019 |
300,00 Eur s DPH |
| 201501010 |
Medin Slovensko, s.r.o. |
03.1.2020 |
179,04 Eur s DPH |
| 201501009 |
Medin Slovensko, s.r.o. |
03.1.2020 |
365,09 Eur s DPH |
| 201501008 |
Medin Slovensko, s.r.o. |
05.1.2020 |
300,00 Eur s DPH |
| 201501108 |
Medin Slovensko, s.r.o. |
10.1.2020 |
210,79 Eur s DPH |
| 201501086 |
Medin Slovensko, s.r.o. |
15.1.2020 |
262,06 Eur s DPH |
| 201501105 |
Medin Slovensko, s.r.o. |
10.1.2020 |
298,61 Eur s DPH |
| 201501104 |
Medin Slovensko, s.r.o. |
10.1.2020 |
192,89 Eur s DPH |
| 201501102 |
Medin Slovensko, s.r.o. |
08.1.2020 |
210,79 Eur s DPH |
| 201501012 |
Medin Slovensko, s.r.o. |
10.1.2020 |
194,45 Eur s DPH |
| 201502133 |
Perfect Distribution a.s. - organizačná zlolžka |
21.2.2020 |
622,60 Eur s DPH |
| 201502134 |
Perfect Distribution a.s. - organizačná zlolžka |
21.2.2020 |
171,60 Eur s DPH |
| 201503099 |
Perfect Distribution a.s. - organizačná zlolžka |
18.3.2020 |
202,26 Eur s DPH |
| 201503093 |
Perfect Distribution a.s. - organizačná zlolžka |
13.3.2020 |
409,22 Eur s DPH |
| 201503092 |
Perfect Distribution a.s. - organizačná zlolžka |
13.3.2020 |
196,80 Eur s DPH |
| 201503046 |
Perfect Distribution a.s. - organizačná zlolžka |
06.3.2020 |
683,47 Eur s DPH |
| 201503023 |
Perfect Distribution a.s. - organizačná zlolžka |
10.3.2020 |
2 125,68 Eur s DPH |
| 201504079 |
Perfect Distribution a.s. - organizačná zlolžka |
04.4.2020 |
405,48 Eur s DPH |
