| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20014981 |
MEDIN SLOVENSKO s.r.o. |
12.11.2020 |
320,87 Eur s DPH |
| 20014980 |
MEDIN SLOVENSKO s.r.o. |
12.11.2020 |
218,57 Eur s DPH |
| 20014979 |
MEDIN SLOVENSKO s.r.o. |
12.11.2020 |
320,87 Eur s DPH |
| 20014836 |
MEDIN SLOVENSKO s.r.o. |
03.11.2020 |
115,17 Eur s DPH |
| 20014792 |
Ing. Ladický Miloš - ELMED |
02.11.2020 |
479,83 Eur s DPH |
| 20014762 |
MEDIN SLOVENSKO s.r.o. |
30.10.2020 |
302,83 Eur s DPH |
| 20014669 |
MEDIN SLOVENSKO s.r.o. |
23.10.2020 |
40,21 Eur s DPH |
| 20014668 |
MEDIN SLOVENSKO s.r.o. |
23.10.2020 |
169,86 Eur s DPH |
| 20014667 |
MEDIN SLOVENSKO s.r.o. |
23.10.2020 |
194,46 Eur s DPH |
| 20014666 |
MEDIN SLOVENSKO s.r.o. |
23.10.2020 |
302,83 Eur s DPH |
| 20014665 |
MEDIN SLOVENSKO s.r.o. |
23.10.2020 |
302,83 Eur s DPH |
| 20014583 |
MEDIN SLOVENSKO s.r.o. |
20.10.2020 |
524,44 Eur s DPH |
| 20014538 |
MEDIN SLOVENSKO s.r.o. |
12.10.2020 |
98,09 Eur s DPH |
| 20014537 |
MEDIN SLOVENSKO s.r.o. |
12.10.2020 |
1 135,04 Eur s DPH |
| 20013105 |
Softel s.r.o. |
15.7.2020 |
502,21 Eur s DPH |
| 20012928 |
Softel s.r.o. |
03.7.2020 |
1 167,08 Eur s DPH |
| 20012783 |
EUREX MEDICA spol. s r.o. |
24.6.2020 |
3 640,20 Eur s DPH |
| 20011661 |
Softel s.r.o. |
06.4.2020 |
1 072,87 Eur s DPH |
| 20010581 |
Softel s.r.o. |
05.2.2020 |
287,08 Eur s DPH |
| 20010580 |
Softel s.r.o. |
05.2.2020 |
62,70 Eur s DPH |
| 20010200 |
Softel s.r.o. |
21.1.2020 |
175,60 Eur s DPH |
| 20196903 |
Softel s.r.o. |
04.12.2019 |
1 168,86 Eur s DPH |
| 20015006 |
EUREX MEDICA spol. s r.o. |
12.11.2020 |
145,84 Eur s DPH |
| 20014827 |
Softel s.r.o. |
02.11.2020 |
175,60 Eur s DPH |
| 20014616 |
Softel s.r.o. |
21.10.2020 |
125,40 Eur s DPH |
| 20014614 |
EUREX MEDICA spol. s r.o. |
21.10.2020 |
4 672,72 Eur s DPH |
| 20014348 |
Softel s.r.o. |
05.10.2020 |
287,08 Eur s DPH |
| 20014105 |
EUREX MEDICA spol. s r.o. |
23.9.2020 |
145,84 Eur s DPH |
| 20013979 |
Softel s.r.o. |
11.9.2020 |
1 385,54 Eur s DPH |
| 20191471 |
ANTI-GERM Slovakia s.r.o. |
19.3.2019 |
1 026,48 Eur s DPH |
| 20191510 |
ANTI-GERM Slovakia s.r.o. |
19.3.2019 |
14,60 Eur s DPH |
| 20196507 |
UNIMEDICA s.r.o. |
15.11.2019 |
1 460,71 Eur s DPH |
| 20196504 |
SARSTEDT spol. s r.o. |
15.11.2019 |
1 828,79 Eur s DPH |
| 20196469 |
UNIMEDICA s.r.o. |
14.11.2019 |
778,14 Eur s DPH |
| 20196406 |
UNIMEDICA s.r.o. |
12.11.2019 |
2 637,89 Eur s DPH |
| 20196358 |
UNIMEDICA s.r.o. |
08.11.2019 |
320,76 Eur s DPH |
| 20196184 |
SARSTEDT spol. s r.o. |
31.10.2019 |
2 455,58 Eur s DPH |
| 20195818 |
TransMedica s.r.o. |
14.10.2019 |
356,00 Eur s DPH |
| 20195514 |
UNIMEDICA s.r.o. |
30.9.2019 |
3 319,27 Eur s DPH |
| 20194101 |
ANTI-GERM Slovakia s.r.o. |
19.7.2019 |
1 355,04 Eur s DPH |
| 20193414 |
ANTI-GERM Slovakia s.r.o. |
19.6.2019 |
1 251,72 Eur s DPH |
| 20192724 |
ANTI-GERM Slovakia s.r.o. |
10.5.2019 |
1 036,80 Eur s DPH |
| 20192342 |
ANTI-GERM Slovakia s.r.o. |
24.4.2019 |
1 492,80 Eur s DPH |
| 20191890 |
ANTI-GERM Slovakia s.r.o. |
31.3.2019 |
43,81 Eur s DPH |
| 20191795 |
ANTI-GERM Slovakia s.r.o. |
28.3.2019 |
172,80 Eur s DPH |
| 20196607 |
UNIMEDICA s.r.o. |
20.11.2019 |
660,66 Eur s DPH |
| 20010128 |
UNIMEDICA s.r.o. |
16.1.2020 |
320,76 Eur s DPH |
| 20197435 |
UNIMEDICA s.r.o. |
13.1.2020 |
213,84 Eur s DPH |
| 20197262 |
SARSTEDT spol. s r.o. |
23.12.2019 |
1 499,77 Eur s DPH |
| 20197259 |
UNIMEDICA s.r.o. |
23.12.2019 |
609,84 Eur s DPH |
