| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010966 |
VIDRA A SPOL. s.r.o. |
11.3.2022 |
96,80 Eur s DPH |
| 22090817 |
POZANA MEAT s.r.o. |
14.6.2022 |
1 043,94 Eur s DPH |
| 22090820 |
POZANA MEAT s.r.o. |
14.6.2022 |
213,13 Eur s DPH |
| 22090931 |
Chrien spol s r.o. |
08.7.2022 |
1 424,76 Eur s DPH |
| 22090929 |
DOBROTA a.s. |
08.7.2022 |
108,96 Eur s DPH |
| 22090930 |
FATRA TIP s.r.o. |
08.7.2022 |
2 404,60 Eur s DPH |
| 22090918 |
METRO Cash&Carry SR s.r.o. |
06.7.2022 |
5 018,85 Eur s DPH |
| 22012838 |
ADS Consult s.r.o. |
06.7.2022 |
11 628,00 Eur s DPH |
| 22011051 |
PERFECT DISTRIBUTION a.s. |
17.3.2022 |
1 369,01 Eur s DPH |
| 22011470 |
PERFECT DISTRIBUTION a.s. |
13.4.2022 |
2 063,05 Eur s DPH |
| 22011017 |
Hartmann Rico spol. s r.o. |
16.3.2022 |
139,65 Eur s DPH |
| 22010977 |
Hartmann Rico spol. s r.o. |
14.3.2022 |
155,54 Eur s DPH |
| 22011448 |
UNIMEDICA s.r.o. |
12.4.2022 |
6 974,75 Eur s DPH |
| 22011319 |
Hartmann Rico spol. s r.o. |
06.4.2022 |
1 100,02 Eur s DPH |
| 22011165 |
TIMED s.r.o. |
28.3.2022 |
483,00 Eur s DPH |
| 22012273 |
Johnson & Johnson s.r.o. |
02.6.2022 |
5 267,63 Eur s DPH |
| 22012272 |
Johnson & Johnson s.r.o. |
02.6.2022 |
210,71 Eur s DPH |
| 22012271 |
Johnson & Johnson s.r.o. |
02.6.2022 |
491,65 Eur s DPH |
| 22010463 |
Unomed s.r.o. |
07.2.2022 |
1 040,60 Eur s DPH |
| 22011303 |
Unomed s.r.o. |
05.4.2022 |
179,48 Eur s DPH |
| 22010664 |
Ing. Ladislav Ivanics IL-MED |
22.2.2022 |
247,90 Eur s DPH |
| 22090919 |
METRO Cash&Carry SR s.r.o. |
30.6.2022 |
-194,16 Eur s DPH |
| 22011322 |
VIDRA A SPOL. s.r.o. |
06.4.2022 |
499,76 Eur s DPH |
| 22011186 |
VIDRA A SPOL. s.r.o. |
29.3.2022 |
827,38 Eur s DPH |
| 22010426 |
PULI medical spol. s r.o. |
03.2.2022 |
980,95 Eur s DPH |
| 21013726 |
PERFECT DISTRIBUTION a.s. |
30.8.2021 |
1 603,03 Eur s DPH |
| 22010767 |
PULI medical spol. s r.o. |
01.3.2022 |
639,08 Eur s DPH |
| 21015579 |
PERFECT DISTRIBUTION a.s. |
21.12.2021 |
1 950,77 Eur s DPH |
| 22010323 |
PERFECT DISTRIBUTION a.s. |
31.1.2022 |
2 996,39 Eur s DPH |
| 22010486 |
PERFECT DISTRIBUTION a.s. |
09.2.2022 |
146,52 Eur s DPH |
| 22010982 |
PERFECT DISTRIBUTION a.s. |
14.3.2022 |
288,86 Eur s DPH |
| 22010056 |
PERFECT DISTRIBUTION a.s. |
11.1.2022 |
1 610,32 Eur s DPH |
| 22010672 |
PERFECT DISTRIBUTION a.s. |
23.2.2022 |
1 465,87 Eur s DPH |
| 21015029 |
TIMED s.r.o. |
22.11.2021 |
824,78 Eur s DPH |
| 22011152 |
SARSTEDT spol. s r.o. |
25.3.2022 |
1 410,01 Eur s DPH |
| 22010980 |
TIMED s.r.o. |
14.3.2022 |
658,98 Eur s DPH |
| 22010959 |
TIMED s.r.o. |
11.3.2022 |
854,52 Eur s DPH |
| 22010958 |
UNIMEDICA s.r.o. |
11.3.2022 |
4 835,95 Eur s DPH |
| 22011558 |
TIMED s.r.o. |
22.4.2022 |
464,44 Eur s DPH |
| 22011062 |
Unomed s.r.o. |
18.3.2022 |
797,08 Eur s DPH |
| 22010973 |
DINA - HITEX SK spol. s r.o. |
14.3.2022 |
498,96 Eur s DPH |
| 21015442 |
Unomed s.r.o. |
14.12.2021 |
1 101,79 Eur s DPH |
| 22010868 |
ORVA color s.r.o. |
09.3.2022 |
46,76 Eur s DPH |
| 22010584 |
ORVA color s.r.o. |
21.2.2022 |
659,12 Eur s DPH |
| 22010405 |
ORVA color s.r.o. |
08.2.2022 |
197,34 Eur s DPH |
| 22011744 |
KRIGO s.r.o. |
04.5.2022 |
31,68 Eur s DPH |
| 22012231 |
KRIGO s.r.o. |
03.6.2022 |
481,80 Eur s DPH |
| 22011743 |
KRIGO s.r.o. |
04.5.2022 |
385,44 Eur s DPH |
| 22012230 |
KRIGO s.r.o. |
03.6.2022 |
39,60 Eur s DPH |
| 22012879 |
KRIGO s.r.o. |
08.7.2022 |
385,44 Eur s DPH |
