| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201508158 |
Medin Slovensko, s.r.o. |
31.8.2020 |
222,98 Eur s DPH |
| 201508157 |
Medin Slovensko, s.r.o. |
31.8.2020 |
327,23 Eur s DPH |
| 201508156 |
Medin Slovensko, s.r.o. |
31.8.2020 |
333,23 Eur s DPH |
| 201508155 |
Medin Slovensko, s.r.o. |
31.8.2020 |
249,73 Eur s DPH |
| 201508166 |
Medin Slovensko, s.r.o. |
27.8.2020 |
153,60 Eur s DPH |
| 201508162 |
Medin Slovensko, s.r.o. |
26.8.2020 |
153,12 Eur s DPH |
| 201509027 |
Medin Slovensko, s.r.o. |
06.9.2020 |
325,83 Eur s DPH |
| 201509020 |
Medin Slovensko, s.r.o. |
06.9.2020 |
310,62 Eur s DPH |
| 201509044 |
Medin Slovensko, s.r.o. |
09.9.2020 |
160,42 Eur s DPH |
| 201509043 |
Medin Slovensko, s.r.o. |
09.9.2020 |
266,90 Eur s DPH |
| 211503192 |
Medin Slovensko, s.r.o. |
21.3.2021 |
21,58 Eur s DPH |
| 211303188 |
EUREX-MEDICA spol. s r.o. |
30.3.2021 |
57,43 Eur s DPH |
| 201508095 |
Perfect Distribution a.s. - organizačná zložka |
15.8.2020 |
622,00 Eur s DPH |
| 201508084 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2020 |
1 670,40 Eur s DPH |
| 201509009 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2020 |
505,08 Eur s DPH |
| 201508100 |
Perfect Distribution a.s. - organizačná zložka |
22.8.2020 |
1 152,00 Eur s DPH |
| 201508099 |
Perfect Distribution a.s. - organizačná zložka |
21.8.2020 |
417,00 Eur s DPH |
| 201509052 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2020 |
202,26 Eur s DPH |
| 201509049 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2020 |
405,72 Eur s DPH |
| 201509011 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2020 |
1 539,36 Eur s DPH |
| 201509010 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2020 |
1 673,99 Eur s DPH |
| 211902003 |
Bohuš Pakan. Servis nástrojov |
12.2.2021 |
179,00 Eur s DPH |
| 211302070 |
Sysmex Slovakia s.r.o. |
15.2.2021 |
50,71 Eur s DPH |
| 211902013 |
OTIS VÝŤAHY S.R.O. |
01.3.2021 |
983,00 Eur s DPH |
| 211203086 |
Slovnaft, a.s. |
08.4.2021 |
1 421,53 Eur s DPH |
| 211703003 |
VZOR výrobné družstvo Zvolen |
08.3.2021 |
391,02 Eur s DPH |
| 211501083 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.1.2021 |
593,50 Eur s DPH |
| 211501101 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.1.2021 |
424,96 Eur s DPH |
| 211501089 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.1.2021 |
742,60 Eur s DPH |
| 211502153 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
16.2.2021 |
85,00 Eur s DPH |
| 201911025 |
MEDIS Nitra, spol. s r.o. |
02.12.2020 |
875,23 Eur s DPH |
| 211503197 |
MED-ART, S.R.O. |
18.3.2021 |
61,75 Eur s DPH |
| 212103001 |
European Medical Distribution s.r.o. |
22.3.2021 |
22 200,00 Eur s DPH |
| 211202035 |
RHGRAFIKA, s.r.o. |
24.2.2021 |
900,00 Eur s DPH |
| 211902016 |
KALNÍK Servis, s.r.o. |
28.2.2021 |
366,70 Eur s DPH |
| 211203053 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
01.4.2021 |
423,35 Eur s DPH |
| 211703018 |
MEDIHUM, s.r.o. |
19.3.2021 |
220,00 Eur s DPH |
| 211303101 |
UNIPHARMA a.s. |
19.3.2021 |
265,19 Eur s DPH |
| 211303077 |
UNIPHARMA a.s. |
18.3.2021 |
4 300,47 Eur s DPH |
| 211303109 |
UNIPHARMA a.s. |
17.3.2021 |
229,13 Eur s DPH |
| 211303102 |
UNIPHARMA a.s. |
18.3.2021 |
1 221,88 Eur s DPH |
| 212003067 |
UNIPHARMA a.s. |
17.3.2021 |
211,77 Eur s DPH |
| 212003056 |
UNIPHARMA a.s. |
19.3.2021 |
8 631,37 Eur s DPH |
| 212003041 |
UNIPHARMA a.s. |
16.3.2021 |
522,63 Eur s DPH |
| 212003068 |
UNIPHARMA a.s. |
17.3.2021 |
1 915,67 Eur s DPH |
| 211202099 |
Slovenská pošta, a.s. |
12.3.2021 |
870,75 Eur s DPH |
| 211702028 |
Bíro Jozef |
24.2.2021 |
174,22 Eur s DPH |
| 211903015 |
Miroslav Ušiak
MEDIVENT |
31.3.2021 |
1 885,80 Eur s DPH |
| 211902019 |
VALO PETER |
15.3.2021 |
622,51 Eur s DPH |
| 211902020 |
VALO PETER |
15.3.2021 |
624,19 Eur s DPH |
