| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712604 |
UNIMEDICA s.r.o. |
25.9.2024 |
189,00 Eur s DPH |
| 24712679 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.9.2024 |
159,95 Eur s DPH |
| 24712782 |
BIOMEDICA Slovakia s.r.o. |
12.10.2024 |
1 821,60 Eur s DPH |
| 24712816 |
Roner, s.r.o. |
12.10.2024 |
3,94 Eur s DPH |
| 24712772 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
04.10.2024 |
461,05 Eur s DPH |
| 24712817 |
Roner, s.r.o. |
12.10.2024 |
416,07 Eur s DPH |
| 24712818 |
Roner, s.r.o. |
12.10.2024 |
1 966,78 Eur s DPH |
| 24712895 |
HARTMANN-RICO spol.s r.o. |
18.10.2024 |
302,50 Eur s DPH |
| 24712897 |
BIOMEDICA Slovakia s.r.o. |
18.10.2024 |
1 326,60 Eur s DPH |
| 24712894 |
HARTMANN-RICO spol.s r.o. |
18.10.2024 |
81,00 Eur s DPH |
| 24712892 |
RANDOX s.r.o. BLAVA |
18.10.2024 |
602,25 Eur s DPH |
| 24712893 |
HARTMANN-RICO spol.s r.o. |
18.10.2024 |
446,38 Eur s DPH |
| 24712909 |
Roner, s.r.o. |
18.10.2024 |
50,87 Eur s DPH |
| 24712910 |
Roner, s.r.o. |
18.10.2024 |
95,24 Eur s DPH |
| 24712907 |
Roner, s.r.o. |
18.10.2024 |
25,83 Eur s DPH |
| 24712911 |
Roner, s.r.o. |
18.10.2024 |
555,07 Eur s DPH |
| 24712940 |
STERIPAK s.r.o. BLAVA |
25.10.2024 |
95,16 Eur s DPH |
| 24712908 |
Roner, s.r.o. |
18.10.2024 |
755,61 Eur s DPH |
| 24712914 |
Roner, s.r.o. |
18.10.2024 |
2 702,56 Eur s DPH |
| 24712913 |
Roner, s.r.o. |
18.10.2024 |
11,48 Eur s DPH |
| 24712912 |
Roner, s.r.o. |
18.10.2024 |
1 678,10 Eur s DPH |
| 24712985 |
STERIPAK s.r.o. BLAVA |
31.10.2024 |
116,44 Eur s DPH |
| 24712969 |
LINDE Gas |
31.10.2024 |
66,96 Eur s DPH |
| 24712994 |
Roner, s.r.o. |
31.10.2024 |
3 026,26 Eur s DPH |
| 24712993 |
Roner, s.r.o. |
31.10.2024 |
768,94 Eur s DPH |
| 24712992 |
Roner, s.r.o. |
31.10.2024 |
98,95 Eur s DPH |
| 24712995 |
Roner, s.r.o. |
31.10.2024 |
3 601,91 Eur s DPH |
| 24713000 |
Roner, s.r.o. |
31.10.2024 |
233,02 Eur s DPH |
| 24713004 |
Roner, s.r.o. |
31.10.2024 |
4 293,46 Eur s DPH |
| 24713003 |
Roner, s.r.o. |
31.10.2024 |
64,98 Eur s DPH |
| 24713002 |
Roner, s.r.o. |
31.10.2024 |
129,87 Eur s DPH |
| 24713001 |
Roner, s.r.o. |
31.10.2024 |
4 371,70 Eur s DPH |
| 24712943 |
EUROLAB LAMBDA a.s. |
25.10.2024 |
1 475,10 Eur s DPH |
| 24713009 |
EUROLAB LAMBDA a.s. |
31.10.2024 |
251,20 Eur s DPH |
| 24713008 |
EUROLAB LAMBDA a.s. |
31.10.2024 |
3 940,64 Eur s DPH |
| 24712949 |
EUROLAB LAMBDA a.s. |
25.10.2024 |
229,46 Eur s DPH |
| 24713007 |
EUROLAB LAMBDA a.s. |
31.10.2024 |
184,42 Eur s DPH |
| 24713005 |
EUROLAB LAMBDA a.s. |
31.10.2024 |
184,42 Eur s DPH |
| 24713006 |
EUROLAB LAMBDA a.s. |
31.10.2024 |
112,12 Eur s DPH |
| 24713010 |
EUROLAB LAMBDA a.s. |
31.10.2024 |
2 668,42 Eur s DPH |
| 24713037 |
EUROLAB LAMBDA a.s. |
31.10.2024 |
685,25 Eur s DPH |
| 24712946 |
DINA-HITEX SK spol. s. r. o. |
25.10.2024 |
175,67 Eur s DPH |
| 24712638 |
Ing.Peter Gerši - GC Tech |
27.9.2024 |
1 164,00 Eur s DPH |
| 24712947 |
UNOMED s.r.o. TRENČÍN |
25.10.2024 |
669,00 Eur s DPH |
| 24713038 |
INTRAVENA s.r.o. |
31.10.2024 |
1 060,79 Eur s DPH |
| 24712952 |
INTRAVENA s.r.o. |
25.10.2024 |
530,93 Eur s DPH |
| 24712898 |
Agentúra HARMONY v.o.s |
18.10.2024 |
242,00 Eur s DPH |
| 24712611 |
KORAKO s.r.o. |
25.9.2024 |
547,20 Eur s DPH |
| 24712983 |
Biolab Slovakia spol. s r.o. |
31.10.2024 |
244,80 Eur s DPH |
| 24712906 |
MedSynthesis s.r.o. |
18.10.2024 |
192,50 Eur s DPH |
