| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201212072 |
JURČÍK Jozef MUDr. |
05.1.2021 |
2 190,00 Eur s DPH |
| 201212070 |
JURČÍK Jozef MUDr. |
05.1.2021 |
336,00 Eur s DPH |
| 201512078 |
Bextron s.r.o. |
10.12.2020 |
116,87 Eur s DPH |
| 201511146 |
Bextron s.r.o. |
15.11.2020 |
123,85 Eur s DPH |
| 201512045 |
MSM SLOVAKIA, S.R.O. |
04.12.2020 |
140,16 Eur s DPH |
| 201510004 |
MSM SLOVAKIA, S.R.O. |
08.10.2020 |
157,32 Eur s DPH |
| 201305093 |
VIDRA A SPOL., s.r.o. |
21.5.2020 |
257,04 Eur s DPH |
| 201506075 |
VIDRA A SPOL., s.r.o. |
01.6.2020 |
1 326,42 Eur s DPH |
| 201505117 |
VIDRA A SPOL., s.r.o. |
21.5.2020 |
359,46 Eur s DPH |
| 201505115 |
VIDRA A SPOL., s.r.o. |
26.5.2020 |
1 440,00 Eur s DPH |
| 201505049 |
VIDRA A SPOL., s.r.o. |
14.5.2020 |
504,00 Eur s DPH |
| 201505017 |
VIDRA A SPOL., s.r.o. |
15.5.2020 |
357,73 Eur s DPH |
| 201505016 |
VIDRA A SPOL., s.r.o. |
14.5.2020 |
200,78 Eur s DPH |
| 201506094 |
VIDRA A SPOL., s.r.o. |
01.6.2020 |
684,00 Eur s DPH |
| 201506092 |
VIDRA A SPOL., s.r.o. |
01.6.2020 |
1 179,47 Eur s DPH |
| 201506076 |
VIDRA A SPOL., s.r.o. |
01.6.2020 |
988,31 Eur s DPH |
| 211501022 |
VYGAST s.r.o. |
28.1.2021 |
919,88 Eur s DPH |
| 201506015 |
Perfect Distribution a.s. - organizačná zložka |
08.6.2020 |
386,52 Eur s DPH |
| 201506049 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2020 |
651,48 Eur s DPH |
| 201506031 |
Perfect Distribution a.s. - organizačná zložka |
17.6.2020 |
289,55 Eur s DPH |
| 201506028 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2020 |
1 913,12 Eur s DPH |
| 201507069 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2020 |
162,12 Eur s DPH |
| 201506111 |
Perfect Distribution a.s. - organizačná zložka |
09.6.2020 |
1 414,08 Eur s DPH |
| 201307045 |
Beckman Couiter Slovenská republika, s.r.o. |
08.7.2020 |
1 141,80 Eur s DPH |
| 201308031 |
Beckman Couiter Slovenská republika, s.r.o. |
07.8.2020 |
1 386,00 Eur s DPH |
| 201307149 |
Beckman Couiter Slovenská republika, s.r.o. |
24.7.2020 |
292,80 Eur s DPH |
| 201308034 |
Beckman Couiter Slovenská republika, s.r.o. |
08.8.2020 |
3 471,06 Eur s DPH |
| 201508073 |
SARSTEDT, S.R.O. |
08.8.2020 |
3 240,42 Eur s DPH |
| 201509038 |
LOHMANN A RAUSCHER, s.r.o. |
11.9.2020 |
427,20 Eur s DPH |
| 201509036 |
LOHMANN A RAUSCHER, s.r.o. |
10.9.2020 |
236,39 Eur s DPH |
| 201509016 |
LOHMANN A RAUSCHER, s.r.o. |
07.9.2020 |
2 109,84 Eur s DPH |
| 201509005 |
LOHMANN A RAUSCHER, s.r.o. |
07.9.2020 |
1 664,64 Eur s DPH |
| 201508165 |
LOHMANN A RAUSCHER, s.r.o. |
28.8.2020 |
216,00 Eur s DPH |
| 201511110 |
CMI, S.R.O. |
06.11.2020 |
174,60 Eur s DPH |
| 201511173 |
CMI, S.R.O. |
23.11.2020 |
291,00 Eur s DPH |
| 201511162 |
JOHNSON AND JOHNSON, S.R.O. |
30.11.2020 |
240,99 Eur s DPH |
| 211301138 |
BIO G spol. s.r.o. |
01.1.2021 |
120,70 Eur s DPH |
| 211301093 |
BIO G spol. s.r.o. |
12.1.2021 |
1 619,88 Eur s DPH |
| 201508013 |
ULTRAMED s.r.o. |
10.8.2020 |
165,72 Eur s DPH |
| 201507134 |
ULTRAMED s.r.o. |
16.7.2020 |
347,81 Eur s DPH |
| 201507156 |
UNOMED spol. s r.o. |
22.7.2020 |
191,59 Eur s DPH |
| 201509028 |
UNOMED spol. s r.o. |
11.9.2020 |
540,10 Eur s DPH |
| 201308109 |
BIOHEM, S.R.O. |
22.8.2020 |
642,86 Eur s DPH |
| 201308096 |
BIOHEM, S.R.O. |
24.8.2020 |
958,41 Eur s DPH |
| 201512059 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
07.12.2020 |
1 458,60 Eur s DPH |
| 201306080 |
INTRAVENA, S.R.O. |
15.6.2020 |
6 753,17 Eur s DPH |
| 201306030 |
INTRAVENA, S.R.O. |
04.6.2020 |
707,76 Eur s DPH |
| 201305139 |
INTRAVENA, S.R.O. |
28.5.2020 |
248,00 Eur s DPH |
| 201305138 |
INTRAVENA, S.R.O. |
29.5.2020 |
348,84 Eur s DPH |
| 201305136 |
INTRAVENA, S.R.O. |
28.5.2020 |
436,05 Eur s DPH |
