| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21010226 |
MEDIN SLOVENSKO s.r.o. |
25.1.2021 |
312,33 Eur s DPH |
| 21010314 |
MEDIN SLOVENSKO s.r.o. |
31.1.2021 |
124,91 Eur s DPH |
| 21010505 |
MEDIN SLOVENSKO s.r.o. |
09.2.2021 |
847,54 Eur s DPH |
| 21010405 |
Ing. Ladický Miloš - ELMED |
08.2.2021 |
479,83 Eur s DPH |
| 21010395 |
Ing. Ladický Miloš - ELMED |
28.2.2021 |
479,83 Eur s DPH |
| 21010391 |
MEDIN SLOVENSKO s.r.o. |
05.2.2021 |
152,90 Eur s DPH |
| 21010390 |
MEDIN SLOVENSKO s.r.o. |
05.2.2021 |
61,99 Eur s DPH |
| 21010368 |
MEDIN SLOVENSKO s.r.o. |
31.1.2021 |
302,83 Eur s DPH |
| 21010346 |
Dräger Slovensko s.r.o. |
31.1.2021 |
656,57 Eur s DPH |
| 21010804 |
Dräger Slovensko s.r.o. |
28.2.2021 |
656,57 Eur s DPH |
| 21010698 |
MEDIN SLOVENSKO s.r.o. |
23.2.2021 |
332,96 Eur s DPH |
| 21010697 |
MEDIN SLOVENSKO s.r.o. |
23.2.2021 |
302,83 Eur s DPH |
| 21010696 |
MEDIN SLOVENSKO s.r.o. |
23.2.2021 |
319,52 Eur s DPH |
| 21010656 |
MEDIN SLOVENSKO s.r.o. |
19.2.2021 |
271,12 Eur s DPH |
| 21010594 |
MEDIN SLOVENSKO s.r.o. |
16.2.2021 |
194,46 Eur s DPH |
| 21010593 |
MEDIN SLOVENSKO s.r.o. |
16.2.2021 |
166,57 Eur s DPH |
| 21010507 |
MEDIN SLOVENSKO s.r.o. |
09.2.2021 |
190,72 Eur s DPH |
| 21012325 |
SOFTPROGRES s.r.o. |
07.6.2021 |
141,00 Eur s DPH |
| 21013258 |
MAGNA ENERGIA a.s. |
02.8.2021 |
16 065,52 Eur s DPH |
| 21012491 |
A CARE s.r.o. |
16.6.2021 |
35,84 Eur s DPH |
| 21012119 |
TOWDY s.r.o. |
25.5.2021 |
5 052,00 Eur s DPH |
| 21011816 |
TOWDY s.r.o. |
05.5.2021 |
543,60 Eur s DPH |
| 21011700 |
TOWDY s.r.o. |
23.4.2021 |
3 195,60 Eur s DPH |
| 21010942 |
KAPPA GROUP s.r.o. |
09.3.2021 |
78,46 Eur s DPH |
| 21012330 |
K&M MEDIA s.r.o. |
08.6.2021 |
199,20 Eur s DPH |
| 21013295 |
MEDICOM Software s.r.o. |
04.8.2021 |
238,00 Eur s DPH |
| 21010515 |
EUREX MEDICA spol. s r.o. |
09.2.2021 |
2 766,94 Eur s DPH |
| 21010082 |
EUREX MEDICA spol. s r.o. |
15.1.2021 |
305,25 Eur s DPH |
| 21010297 |
MSM SLOVAKIA s.r.o. |
29.1.2021 |
560,88 Eur s DPH |
| 21010179 |
MSM SLOVAKIA s.r.o. |
21.1.2021 |
106,80 Eur s DPH |
| 21010116 |
MSM SLOVAKIA s.r.o. |
19.1.2021 |
348,00 Eur s DPH |
| 21010115 |
MSM SLOVAKIA s.r.o. |
19.1.2021 |
325,20 Eur s DPH |
| 21011096 |
Softel s.r.o. |
17.3.2021 |
667,48 Eur s DPH |
| 21010579 |
Softel s.r.o. |
18.2.2021 |
132,07 Eur s DPH |
| 21012179 |
Softel s.r.o. |
27.5.2021 |
633,19 Eur s DPH |
| 21012074 |
SELVIT spol.s r.o. |
21.5.2021 |
114,24 Eur s DPH |
| 21011356 |
EUREX MEDICA spol. s r.o. |
01.4.2021 |
370,78 Eur s DPH |
| 21011346 |
Softel s.r.o. |
01.4.2021 |
218,90 Eur s DPH |
| 21011195 |
DISPOLAB spol. s r.o. |
24.3.2021 |
371,98 Eur s DPH |
| 21012086 |
VYGAST s.r.o. |
20.5.2021 |
448,80 Eur s DPH |
| 21013256 |
ZBERNÉ SUROVINY Žilina a.s. |
29.7.2021 |
36,00 Eur s DPH |
| 21012955 |
Softel s.r.o. |
14.7.2021 |
622,38 Eur s DPH |
| 21010186 |
PERFECT DISTRIBUTION a.s. |
22.1.2021 |
195,65 Eur s DPH |
| 21010131 |
PERFECT DISTRIBUTION a.s. |
19.1.2021 |
72,69 Eur s DPH |
| 21010130 |
PERFECT DISTRIBUTION a.s. |
19.1.2021 |
179,23 Eur s DPH |
| 21010123 |
PERFECT DISTRIBUTION a.s. |
19.1.2021 |
805,70 Eur s DPH |
| 21010089 |
PERFECT DISTRIBUTION a.s. |
15.1.2021 |
844,50 Eur s DPH |
| 21010088 |
PERFECT DISTRIBUTION a.s. |
15.1.2021 |
75,53 Eur s DPH |
| 21011124 |
PERFECT DISTRIBUTION a.s. |
19.3.2021 |
2 325,69 Eur s DPH |
| 21010298 |
PERFECT DISTRIBUTION a.s. |
29.1.2021 |
590,68 Eur s DPH |
