| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21013713 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
02.9.2021 |
107,75 Eur s DPH |
| 21013788 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
06.9.2021 |
91,34 Eur s DPH |
| 21013789 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
06.9.2021 |
5 975,28 Eur s DPH |
| 21010615 |
TELEFLEX MEDICAL s.r.o. |
17.2.2021 |
113,52 Eur s DPH |
| 21010753 |
TELEFLEX MEDICAL s.r.o. |
25.2.2021 |
26,64 Eur s DPH |
| 21010715 |
TELEFLEX MEDICAL s.r.o. |
24.2.2021 |
2 742,72 Eur s DPH |
| 21010859 |
BMT s.r.o. |
05.3.2021 |
358,80 Eur s DPH |
| 21011048 |
MEDIN SLOVENSKO s.r.o. |
15.3.2021 |
252,98 Eur s DPH |
| 21011196 |
MEDIN SLOVENSKO s.r.o. |
24.3.2021 |
312,33 Eur s DPH |
| 21011184 |
MEDIN SLOVENSKO s.r.o. |
23.3.2021 |
56,26 Eur s DPH |
| 21011183 |
MEDIN SLOVENSKO s.r.o. |
23.3.2021 |
319,13 Eur s DPH |
| 21011099 |
MEDIN SLOVENSKO s.r.o. |
18.3.2021 |
238,34 Eur s DPH |
| 21011348 |
MEDIN SLOVENSKO s.r.o. |
06.4.2021 |
49,44 Eur s DPH |
| 21011277 |
MEDIN SLOVENSKO s.r.o. |
30.3.2021 |
49,14 Eur s DPH |
| 21011276 |
MEDIN SLOVENSKO s.r.o. |
30.3.2021 |
194,46 Eur s DPH |
| 21012576 |
MEDIN SLOVENSKO s.r.o. |
21.6.2021 |
302,83 Eur s DPH |
| 21011413 |
Dräger Slovensko s.r.o. |
09.4.2021 |
2 168,57 Eur s DPH |
| 21011515 |
ADAMED s.r.o. |
15.4.2021 |
270,00 Eur s DPH |
| 21011418 |
Ing. Ladický Miloš - ELMED |
09.4.2021 |
479,83 Eur s DPH |
| 21012120 |
TOWDY s.r.o. |
25.5.2021 |
1 192,80 Eur s DPH |
| 21010845 |
EUREX MEDICA spol. s r.o. |
03.3.2021 |
1 079,49 Eur s DPH |
| 21011194 |
MSM SLOVAKIA s.r.o. |
24.3.2021 |
156,00 Eur s DPH |
| 21012044 |
DISPOLAB spol. s r.o. |
18.5.2021 |
61,80 Eur s DPH |
| 21012403 |
SELVIT spol.s r.o. |
10.6.2021 |
118,20 Eur s DPH |
| 21013688 |
ZBERNÉ SUROVINY Žilina a.s. |
02.9.2021 |
24,00 Eur s DPH |
| 21013377 |
Softel s.r.o. |
05.8.2021 |
101,58 Eur s DPH |
| 21013139 |
VYGAST s.r.o. |
03.8.2021 |
1 046,54 Eur s DPH |
| 21011659 |
PULI medical spol. s r.o. |
23.4.2021 |
345,60 Eur s DPH |
| 21010695 |
PULI medical spol. s r.o. |
23.2.2021 |
232,88 Eur s DPH |
| 21010504 |
PERFECT DISTRIBUTION a.s. |
09.2.2021 |
36,36 Eur s DPH |
| 21010488 |
PERFECT DISTRIBUTION a.s. |
09.2.2021 |
210,69 Eur s DPH |
| 21010456 |
PERFECT DISTRIBUTION a.s. |
08.2.2021 |
15,05 Eur s DPH |
| 21010647 |
PERFECT DISTRIBUTION a.s. |
18.2.2021 |
1 476,79 Eur s DPH |
| 21010613 |
PERFECT DISTRIBUTION a.s. |
17.2.2021 |
45,14 Eur s DPH |
| 21010612 |
PERFECT DISTRIBUTION a.s. |
17.2.2021 |
300,99 Eur s DPH |
| 21010584 |
PERFECT DISTRIBUTION a.s. |
15.2.2021 |
165,54 Eur s DPH |
| 21010966 |
PERFECT DISTRIBUTION a.s. |
09.3.2021 |
2 387,93 Eur s DPH |
| 21010583 |
PERFECT DISTRIBUTION a.s. |
15.2.2021 |
150,49 Eur s DPH |
| 21010199 |
ROCHE Slovensko s.r.o. |
26.1.2021 |
5 417,37 Eur s DPH |
| 21010547 |
UNIMEDICA s.r.o. |
10.2.2021 |
1 515,62 Eur s DPH |
| 21010666 |
BRACCO IMAGING SLOVAKIA s.r.o. |
22.2.2021 |
4 695,74 Eur s DPH |
| 21011000 |
SARSTEDT spol. s r.o. |
11.3.2021 |
9,48 Eur s DPH |
| 21010995 |
SARSTEDT spol. s r.o. |
11.3.2021 |
198,07 Eur s DPH |
| 21011007 |
TIMED s.r.o. |
11.3.2021 |
125,30 Eur s DPH |
| 21011006 |
TIMED s.r.o. |
11.3.2021 |
243,65 Eur s DPH |
| 21011004 |
TIMED s.r.o. |
11.3.2021 |
540,60 Eur s DPH |
| 21011005 |
TIMED s.r.o. |
11.3.2021 |
63,00 Eur s DPH |
| 21011113 |
TIMED s.r.o. |
18.3.2021 |
189,00 Eur s DPH |
| 21011081 |
TIMED s.r.o. |
16.3.2021 |
93,60 Eur s DPH |
| 21011080 |
TIMED s.r.o. |
16.3.2021 |
15 660,04 Eur s DPH |
