| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20013438 |
MEDICOM Software s.r.o. |
07.8.2020 |
103,00 Eur s DPH |
| 20013406 |
MAGNA ENERGIA a.s. |
02.8.2020 |
17 404,46 Eur s DPH |
| 20191368 |
INAMED PLUS s.r.o. |
08.3.2019 |
340,00 Eur s DPH |
| 20192685 |
Softel s.r.o. |
17.5.2019 |
175,60 Eur s DPH |
| 20011577 |
ZBERNÉ SUROVINY Žilina a.s. |
02.4.2020 |
120,60 Eur s DPH |
| 20010961 |
ZBERNÉ SUROVINY Žilina a.s. |
02.3.2020 |
181,20 Eur s DPH |
| 20012132 |
ZBERNÉ SUROVINY Žilina a.s. |
13.5.2020 |
43,80 Eur s DPH |
| 20012614 |
VYGAST s.r.o. |
15.6.2020 |
970,20 Eur s DPH |
| 20012613 |
VYGAST s.r.o. |
15.6.2020 |
1 497,32 Eur s DPH |
| 20193637 |
PERFECT DISTRIBUTION a.s. |
26.6.2019 |
637,63 Eur s DPH |
| 20010375 |
PULI medical spol. s r.o. |
03.2.2020 |
1 968,00 Eur s DPH |
| 20010022 |
PULI medical spol. s r.o. |
07.1.2020 |
1 118,20 Eur s DPH |
| 20196979 |
PULI medical spol. s r.o. |
09.12.2019 |
374,41 Eur s DPH |
| 20193644 |
PERFECT DISTRIBUTION a.s. |
27.6.2019 |
843,07 Eur s DPH |
| 20181553 |
UNIMEDICA s.r.o. |
20.3.2018 |
129,10 Eur s DPH |
| 20181398 |
UNIMEDICA s.r.o. |
09.3.2018 |
513,48 Eur s DPH |
| 20181397 |
UNIMEDICA s.r.o. |
09.3.2018 |
29,88 Eur s DPH |
| 20180995 |
UNIMEDICA s.r.o. |
06.2.2018 |
162,36 Eur s DPH |
| 20180804 |
UNIMEDICA s.r.o. |
09.2.2018 |
574,20 Eur s DPH |
| 20181554 |
UNIMEDICA s.r.o. |
20.3.2018 |
455,40 Eur s DPH |
| 20182046 |
UNIMEDICA s.r.o. |
17.4.2018 |
374,22 Eur s DPH |
| 20181905 |
UNIMEDICA s.r.o. |
31.3.2018 |
871,20 Eur s DPH |
| 20181817 |
UNIMEDICA s.r.o. |
28.3.2018 |
106,92 Eur s DPH |
| 20181661 |
ANTI-GERM Slovakia s.r.o. |
13.3.2018 |
29,21 Eur s DPH |
| 20181571 |
UNIMEDICA s.r.o. |
20.3.2018 |
714,78 Eur s DPH |
| 20182238 |
UNIMEDICA s.r.o. |
11.4.2018 |
423,72 Eur s DPH |
| 20182134 |
ANTI-GERM Slovakia s.r.o. |
06.4.2018 |
1 160,76 Eur s DPH |
| 20182093 |
UNIMEDICA s.r.o. |
19.4.2018 |
1 016,40 Eur s DPH |
| 20182090 |
UNIMEDICA s.r.o. |
19.4.2018 |
121,97 Eur s DPH |
| 20182374 |
UNIMEDICA s.r.o. |
24.4.2018 |
645,48 Eur s DPH |
| 20182083 |
UNIMEDICA s.r.o. |
19.4.2018 |
611,03 Eur s DPH |
| 20183073 |
UNIMEDICA s.r.o. |
29.5.2018 |
106,92 Eur s DPH |
| 20182930 |
UNIMEDICA s.r.o. |
23.5.2018 |
455,40 Eur s DPH |
| 20182912 |
UNIMEDICA s.r.o. |
23.5.2018 |
269,28 Eur s DPH |
| 20183642 |
UNIMEDICA s.r.o. |
15.6.2018 |
2 882,62 Eur s DPH |
| 20183552 |
ANTI-GERM Slovakia s.r.o. |
21.6.2018 |
1 409,28 Eur s DPH |
| 20183103 |
UNIMEDICA s.r.o. |
29.5.2018 |
657,36 Eur s DPH |
| 20183178 |
UNIMEDICA s.r.o. |
31.5.2018 |
987,62 Eur s DPH |
| 20184395 |
UNIMEDICA s.r.o. |
23.7.2018 |
1 071,18 Eur s DPH |
| 20184103 |
ANTI-GERM Slovakia s.r.o. |
13.7.2018 |
1 296,00 Eur s DPH |
| 20184508 |
UNIMEDICA s.r.o. |
11.7.2018 |
1 790,45 Eur s DPH |
| 20184466 |
UNIMEDICA s.r.o. |
31.7.2018 |
160,38 Eur s DPH |
| 20184420 |
ANTI-GERM Slovakia s.r.o. |
18.7.2018 |
29,21 Eur s DPH |
| 20184400 |
UNIMEDICA s.r.o. |
23.7.2018 |
44,82 Eur s DPH |
| 20184822 |
UNIMEDICA s.r.o. |
17.8.2018 |
53,46 Eur s DPH |
| 20184821 |
UNIMEDICA s.r.o. |
17.8.2018 |
734,18 Eur s DPH |
| 20184901 |
UNIMEDICA s.r.o. |
14.8.2018 |
1 694,35 Eur s DPH |
| 20184831 |
ANTI-GERM Slovakia s.r.o. |
21.8.2018 |
1 366,56 Eur s DPH |
| 20185770 |
UNIMEDICA s.r.o. |
28.9.2018 |
1 088,60 Eur s DPH |
| 20185569 |
ANTI-GERM Slovakia s.r.o. |
14.9.2018 |
1 199,28 Eur s DPH |
