| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20195406 |
LIMA SK Banská Bystrica |
24.9.2019 |
3 339,60 Eur s DPH |
| 20195405 |
LIMA SK Banská Bystrica |
24.9.2019 |
2 399,10 Eur s DPH |
| 20195404 |
LIMA SK Banská Bystrica |
24.9.2019 |
1 357,40 Eur s DPH |
| 20195388 |
LIMA SK Banská Bystrica |
24.9.2019 |
2 007,50 Eur s DPH |
| 20195387 |
LIMA SK Banská Bystrica |
24.9.2019 |
2 157,10 Eur s DPH |
| 20195798 |
LIMA SK Banská Bystrica |
11.10.2019 |
2 007,50 Eur s DPH |
| 20195683 |
LIMA SK Banská Bystrica |
07.10.2019 |
2 007,50 Eur s DPH |
| 20195635 |
LIMA SK Banská Bystrica |
07.10.2019 |
31,20 Eur s DPH |
| 20195521 |
LIMA SK Banská Bystrica |
16.10.2019 |
860,40 Eur s DPH |
| 20195520 |
LIMA SK Banská Bystrica |
16.10.2019 |
860,40 Eur s DPH |
| 20195519 |
LIMA SK Banská Bystrica |
16.10.2019 |
861,00 Eur s DPH |
| 20196017 |
ADRIAN MED s.r.o. |
22.10.2019 |
2 292,40 Eur s DPH |
| 20011139 |
RADIX spol. s r.o. |
06.3.2020 |
2 374,85 Eur s DPH |
| 20011138 |
RADIX spol. s r.o. |
06.3.2020 |
2 374,85 Eur s DPH |
| 20010897 |
RADIX spol. s r.o. |
26.2.2020 |
2 374,85 Eur s DPH |
| 20196401 |
PharmDr. Jozef Valúch spol. s r.o. |
11.11.2019 |
205,42 Eur s DPH |
| 20013080 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.7.2020 |
6 173,40 Eur s DPH |
| 20012498 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
08.6.2020 |
2 132,16 Eur s DPH |
| 20012186 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
18.5.2020 |
12 825,96 Eur s DPH |
| 20014173 |
RADIX spol. s r.o. |
29.9.2020 |
3 701,38 Eur s DPH |
| 20014041 |
RADIX spol. s r.o. |
18.9.2020 |
2 374,85 Eur s DPH |
| 21011392 |
AQUA CORE s.r.o. |
08.4.2021 |
128,04 Eur s DPH |
| 20015598 |
MEDIN SLOVENSKO s.r.o. |
21.12.2020 |
206,33 Eur s DPH |
| 20015574 |
MEDIN SLOVENSKO s.r.o. |
21.12.2020 |
86,06 Eur s DPH |
| 20015718 |
MEDIN SLOVENSKO s.r.o. |
31.12.2020 |
212,00 Eur s DPH |
| 20015717 |
MEDIN SLOVENSKO s.r.o. |
31.12.2020 |
302,83 Eur s DPH |
| 20015663 |
MEDIN SLOVENSKO s.r.o. |
29.12.2020 |
302,83 Eur s DPH |
| 20015599 |
MEDIN SLOVENSKO s.r.o. |
21.12.2020 |
194,46 Eur s DPH |
| 21010688 |
CLEANEX CENTRUM s.r.o. |
25.2.2021 |
102,72 Eur s DPH |
| 21010523 |
CLEANEX CENTRUM s.r.o. |
15.2.2021 |
1 500,00 Eur s DPH |
| 20013880 |
K&M MEDIA s.r.o. |
07.9.2020 |
806,40 Eur s DPH |
| 20013142 |
K&M MEDIA s.r.o. |
09.7.2020 |
806,40 Eur s DPH |
| 20013950 |
MSM SLOVAKIA s.r.o. |
10.9.2020 |
5,28 Eur s DPH |
| 20013941 |
MSM SLOVAKIA s.r.o. |
10.9.2020 |
407,00 Eur s DPH |
| 20014124 |
MSM SLOVAKIA s.r.o. |
24.9.2020 |
69,00 Eur s DPH |
| 21010781 |
ZBERNÉ SUROVINY Žilina a.s. |
28.2.2021 |
36,00 Eur s DPH |
| 21010345 |
ZBERNÉ SUROVINY Žilina a.s. |
31.1.2021 |
24,00 Eur s DPH |
| 21010171 |
DISPOLAB spol. s r.o. |
19.1.2021 |
457,57 Eur s DPH |
| 20010409 |
PERFECT DISTRIBUTION a.s. |
31.1.2020 |
81,60 Eur s DPH |
| 20010326 |
PERFECT DISTRIBUTION a.s. |
28.1.2020 |
194,50 Eur s DPH |
| 20010299 |
PERFECT DISTRIBUTION a.s. |
28.1.2020 |
474,73 Eur s DPH |
| 20010713 |
PERFECT DISTRIBUTION a.s. |
17.2.2020 |
71,22 Eur s DPH |
| 20010712 |
PERFECT DISTRIBUTION a.s. |
17.2.2020 |
259,61 Eur s DPH |
| 20010595 |
PERFECT DISTRIBUTION a.s. |
06.2.2020 |
903,81 Eur s DPH |
| 21010418 |
HATER - HANDLOVÁ spol. s r.o. |
09.2.2021 |
217,93 Eur s DPH |
| 20010746 |
PERFECT DISTRIBUTION a.s. |
18.2.2020 |
81,60 Eur s DPH |
| 20193818 |
B.BRAUN Medical s.r.o. |
30.6.2019 |
203,02 Eur s DPH |
| 20193712 |
B.BRAUN Medical s.r.o. |
30.6.2019 |
133,61 Eur s DPH |
| 20193704 |
B.BRAUN Medical s.r.o. |
30.6.2019 |
624,00 Eur s DPH |
| 20193687 |
B.BRAUN Medical s.r.o. |
28.6.2019 |
50,01 Eur s DPH |
