|
236/2020
|
TRIPSY s.r.o. |
01.10.2020 |
351,00 EUR s DPH |
|
237/2020
|
Lamitec, spol. s r.o. |
01.10.2020 |
268,18 EUR s DPH |
|
230/2020
|
SONMED, spol. s r.o. |
30.9.2020 |
666,24 EUR s DPH |
|
228/2020
|
ELCOMP servis s.r.o. |
29.9.2020 |
553,00 EUR s DPH |
|
229/2020
|
Marián Šalgo - SKLONEKO |
29.9.2020 |
329,00 EUR s DPH |
|
251/2020
|
FUTURUM |
29.9.2020 |
199,50 EUR s DPH |
|
231/2020
|
PreSpolužiakov.sk s.r.o. |
28.9.2020 |
1 368,00 EUR s DPH |
|
224/2020
|
VIDRA A SPOL. s.r.o. |
25.9.2020 |
364,37 EUR s DPH |
|
225/2020
|
SEKO Trenčín s.r.o. |
25.9.2020 |
320,50 EUR s DPH |
|
221/2020
|
SEKO Trenčín s.r.o. |
24.9.2020 |
95,40 EUR s DPH |
|
222/2020
|
INTERPHARM Slovakia, a.s. |
24.9.2020 |
21,22 EUR s DPH |
|
223/2020
|
Lamitec, spol. s r.o. |
23.9.2020 |
568,33 EUR s DPH |
|
220/2020
|
Alza.sk s.r.o. |
22.9.2020 |
139,94 EUR s DPH |
|
219/2020
|
SEKO Trenčín s.r.o. |
21.9.2020 |
216,38 EUR s DPH |
|
217/2020
|
AFT Bratislava, s.r.o. |
18.9.2020 |
34,44 EUR s DPH |
|
214/2020
|
Medplus s.r.o. |
18.9.2020 |
96,00 EUR s DPH |
|
215/2020
|
Medplus s.r.o. |
18.9.2020 |
1 179,97 EUR s DPH |
|
218/2020
|
MEDIOX s r.o. |
18.9.2020 |
341,06 EUR s DPH |
|
213/2020
|
AFT Bratislava, s.r.o. |
17.9.2020 |
101,64 EUR s DPH |
|
212/2020
|
Roman Dužík - BS SLOVAKIA |
17.9.2020 |
237,60 EUR s DPH |
|
239/2020
|
Distribučná agentúra AD REM |
16.9.2020 |
87,50 EUR s DPH |
|
216/2020
|
SONMED, spol. s r.o. |
16.9.2020 |
671,14 EUR s DPH |
|
206/2020
|
AFT Bratislava, s.r.o. |
11.9.2020 |
14,64 EUR s DPH |
|
226/2020
|
Martinus, s.r.o. |
11.9.2020 |
166,48 EUR s DPH |
|
227/2020
|
EKO - Ing. Richard Kostka |
11.9.2020 |
729,70 EUR s DPH |
|
009/20
|
TRIPSY s.r.o. |
10.9.2020 |
210,00 EUR s DPH |
|
205/2020
|
SONMED, spol. s r.o. |
10.9.2020 |
671,74 EUR s DPH |
|
201/2020
|
MED-ART,spol s.r.o. |
09.9.2020 |
29,04 EUR s DPH |
|
202/2020
|
Roman Dužík - BS SLOVAKIA |
09.9.2020 |
160,20 EUR s DPH |
|
199/2020
|
SARSTEDT spol. s r.o. |
08.9.2020 |
24,00 EUR s DPH |
|
200/2020
|
Lamitec, spol. s r.o. |
08.9.2020 |
165,05 EUR s DPH |
|
196/2020
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
07.9.2020 |
109,44 EUR s DPH |
|
197/2020
|
Roman Dužík - BS SLOVAKIA |
07.9.2020 |
76,20 EUR s DPH |
|
198/2020
|
SEKO Trenčín s.r.o. |
07.9.2020 |
160,30 EUR s DPH |
|
194/2020
|
PULImedical spol. s r. o. |
04.9.2020 |
414,18 EUR s DPH |
|
203/2020
|
Medplus s.r.o. |
04.9.2020 |
491,99 EUR s DPH |
|
195/2020
|
VIDRA A SPOL. s.r.o. |
04.9.2020 |
31,50 EUR s DPH |
|
193/2020
|
DOXX - Stravné lístky, spol. s r.o. |
04.9.2020 |
3 416,00 EUR s DPH |
|
191/2020
|
TRIPSY s.r.o. |
28.8.2020 |
528,12 EUR s DPH |
|
183/2020
|
BioVendor Slovakia s.r.o. |
27.8.2020 |
1 430,09 EUR s DPH |
|
182/2020
|
Roman Dužík - BS SLOVAKIA |
26.8.2020 |
28,80 EUR s DPH |
|
181/2020
|
Lohmann a Rauscher, s.r.o |
25.8.2020 |
14 428,75 EUR s DPH |
|
190/2020
|
TRIPSY s.r.o. |
25.8.2020 |
799,80 EUR s DPH |
|
180/2020
|
TRIPSY s.r.o. |
25.8.2020 |
142,20 EUR s DPH |
|
187/2020
|
TRIPSY s.r.o. |
25.8.2020 |
91,08 EUR s DPH |
|
179/2020
|
TRIPSY s.r.o. |
24.8.2020 |
1 153,46 EUR s DPH |
|
178/2020
|
OXOID CZ s.r.o., organizačná zložka Slovensko |
24.8.2020 |
129,48 EUR s DPH |
|
186/2020
|
Consul - Ing. Peter Gerši - GC Tech |
21.8.2020 |
233,99 EUR s DPH |
|
177/2020
|
SONMED, spol. s r.o. |
20.8.2020 |
44,59 EUR s DPH |
|
184/2020
|
Mama Kiddies Slovensko s.r.o. |
18.8.2020 |
82,27 EUR s DPH |