| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21010694 |
Hartmann Rico spol. s r.o. |
23.2.2021 |
489,60 Eur s DPH |
| 21010739 |
Hartmann Rico spol. s r.o. |
26.2.2021 |
1 020,00 Eur s DPH |
| 21011109 |
BIO G spol. s r.o. |
17.3.2021 |
410,96 Eur s DPH |
| 21011106 |
B.BRAUN Medical s.r.o. |
17.3.2021 |
605,44 Eur s DPH |
| 21011067 |
JEMO TRADING spol. s r.o. |
16.3.2021 |
2 244,00 Eur s DPH |
| 21011019 |
BIO G spol. s r.o. |
11.3.2021 |
673,20 Eur s DPH |
| 21010999 |
Hartmann Rico spol. s r.o. |
11.3.2021 |
5 276,93 Eur s DPH |
| 21010943 |
Hartmann Rico spol. s r.o. |
09.3.2021 |
215,64 Eur s DPH |
| 21011248 |
BIO G spol. s r.o. |
26.3.2021 |
706,86 Eur s DPH |
| 21011247 |
B.BRAUN Medical s.r.o. |
26.3.2021 |
52,69 Eur s DPH |
| 21011203 |
B.BRAUN Medical s.r.o. |
24.3.2021 |
4 623,30 Eur s DPH |
| 21011187 |
Hartmann Rico spol. s r.o. |
23.3.2021 |
3 785,57 Eur s DPH |
| 21011186 |
Hartmann Rico spol. s r.o. |
23.3.2021 |
400,32 Eur s DPH |
| 21011176 |
B.BRAUN Medical s.r.o. |
23.3.2021 |
229,54 Eur s DPH |
| 21011159 |
Hartmann Rico spol. s r.o. |
22.3.2021 |
118,80 Eur s DPH |
| 21090657 |
TIMED s.r.o. |
03.6.2021 |
184,25 Eur s DPH |
| 21090732 |
MODRÁ PLANÉTA s.r.o. |
21.6.2021 |
21,00 Eur s DPH |
| 21090716 |
FELYMA spol. s r.o. |
17.6.2021 |
1 657,50 Eur s DPH |
| 21010459 |
DINA - HITEX SK spol. s r.o. |
08.2.2021 |
905,14 Eur s DPH |
| 21010586 |
DINA - HITEX SK spol. s r.o. |
15.2.2021 |
1 135,64 Eur s DPH |
| 21010654 |
DINA - HITEX SK spol. s r.o. |
19.2.2021 |
971,72 Eur s DPH |
| 21010869 |
DINA - HITEX SK spol. s r.o. |
04.3.2021 |
959,12 Eur s DPH |
| 21011191 |
DINA - HITEX SK spol. s r.o. |
23.3.2021 |
2 085,45 Eur s DPH |
| 21010870 |
STATUS S s.r.o. |
04.3.2021 |
4 770,00 Eur s DPH |
| 21012323 |
IT GOLD Services s.r.o. |
08.6.2021 |
4 980,00 Eur s DPH |
| 21010853 |
Intravena s.r.o. |
28.2.2021 |
337,54 Eur s DPH |
| 21010925 |
Intravena s.r.o. |
05.3.2021 |
5 350,38 Eur s DPH |
| 21011011 |
Intravena s.r.o. |
11.3.2021 |
10 488,11 Eur s DPH |
| 21010761 |
Intravena s.r.o. |
28.2.2021 |
1 297,34 Eur s DPH |
| 21010760 |
Intravena s.r.o. |
28.2.2021 |
8 683,82 Eur s DPH |
| 21010569 |
Intravena s.r.o. |
12.2.2021 |
4 843,53 Eur s DPH |
| 21010438 |
Intravena s.r.o. |
05.2.2021 |
5 382,72 Eur s DPH |
| 21010652 |
Intravena s.r.o. |
19.2.2021 |
8 377,17 Eur s DPH |
| 21010624 |
Intravena s.r.o. |
17.2.2021 |
854,92 Eur s DPH |
| 21090542 |
Intravena s.r.o. |
07.5.2021 |
364,23 Eur s DPH |
| 21011012 |
Intravena s.r.o. |
11.3.2021 |
492,39 Eur s DPH |
| 21011013 |
Intravena s.r.o. |
11.3.2021 |
230,12 Eur s DPH |
| 21011118 |
Intravena s.r.o. |
18.3.2021 |
2 427,26 Eur s DPH |
| 21011250 |
Intravena s.r.o. |
26.3.2021 |
1 090,94 Eur s DPH |
| 21011251 |
Intravena s.r.o. |
26.3.2021 |
5 973,18 Eur s DPH |
| 21011361 |
Intravena s.r.o. |
01.4.2021 |
10 541,21 Eur s DPH |
| 21011125 |
TZMO Slovakia s.r.o. |
19.3.2021 |
13 800,00 Eur s DPH |
| 21010750 |
TZMO Slovakia s.r.o. |
25.2.2021 |
1 800,00 Eur s DPH |
| 21010572 |
TZMO Slovakia s.r.o. |
12.2.2021 |
9 360,00 Eur s DPH |
| 21090639 |
MOVIANTO Slovensko s.r.o. |
02.6.2021 |
1 209,98 Eur s DPH |
| 21090776 |
MOVIANTO Slovensko s.r.o. |
29.6.2021 |
164,41 Eur s DPH |
| 20011102 |
ZOLS Nitra s.r.o. |
10.3.2020 |
114,00 Eur s DPH |
| 21010014 |
ZOLS Nitra s.r.o. |
13.1.2021 |
205,00 Eur s DPH |
| 21010655 |
JAS Re s.r.o. |
19.2.2021 |
270,00 Eur s DPH |
| 20013353 |
ZOLS Nitra s.r.o. |
31.7.2020 |
18,00 Eur s DPH |
