| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712998 |
VIDRA a spol. s.r.o. |
31.10.2024 |
217,13 Eur s DPH |
| 24721645 |
Počítače a Programovanie,s.r.o. |
11.12.2024 |
363,60 Eur s DPH |
| 24712905 |
Perfect Distribution a.s.-organizačná zl., |
18.10.2024 |
595,79 Eur s DPH |
| 24721621 |
DR THEISS SK s.r.o. |
06.12.2024 |
453,23 Eur s DPH |
| 24712781 |
UNIMEDICA s.r.o. |
12.10.2024 |
2 137,29 Eur s DPH |
| 24712901 |
JOHNSON JOHNSON s.r.o. BLAVA |
18.10.2024 |
820,93 Eur s DPH |
| 24712982 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.10.2024 |
98,01 Eur s DPH |
| 24712988 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.10.2024 |
306,79 Eur s DPH |
| 24712987 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.10.2024 |
820,82 Eur s DPH |
| 24721454 |
HARTMANN-RICO spol.s r.o. |
07.11.2024 |
1 377,34 Eur s DPH |
| 24721476 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
11.11.2024 |
420,11 Eur s DPH |
| 24721477 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
11.11.2024 |
2 454,57 Eur s DPH |
| 24721486 |
HARTMANN-RICO spol.s r.o. |
13.11.2024 |
1 137,58 Eur s DPH |
| 24713159 |
STERIPAK s.r.o. BLAVA |
15.11.2024 |
106,70 Eur s DPH |
| 24721496 |
HARTMANN-RICO spol.s r.o. |
14.11.2024 |
1 073,45 Eur s DPH |
| 24713176 |
Roner, s.r.o. |
15.11.2024 |
683,20 Eur s DPH |
| 24713177 |
Roner, s.r.o. |
15.11.2024 |
774,64 Eur s DPH |
| 24713178 |
Roner, s.r.o. |
15.11.2024 |
682,55 Eur s DPH |
| 24713181 |
STERIPAK s.r.o. BLAVA |
15.11.2024 |
108,00 Eur s DPH |
| 24713174 |
Roner, s.r.o. |
15.11.2024 |
71,55 Eur s DPH |
| 24713173 |
Roner, s.r.o. |
15.11.2024 |
1 367,43 Eur s DPH |
| 24713175 |
Roner, s.r.o. |
15.11.2024 |
3 139,59 Eur s DPH |
| 24713187 |
HARTMANN-RICO spol.s r.o. |
15.11.2024 |
37,20 Eur s DPH |
| 24713196 |
RANDOX s.r.o. BLAVA |
22.11.2024 |
2 868,58 Eur s DPH |
| 24713197 |
RANDOX s.r.o. BLAVA |
22.11.2024 |
438,24 Eur s DPH |
| 24713201 |
TIMED,s.r.o. |
22.11.2024 |
591,28 Eur s DPH |
| 24713198 |
STERIPAK s.r.o. BLAVA |
22.11.2024 |
108,00 Eur s DPH |
| 24713247 |
Lohmann & Rauscher, s.r.o. |
22.11.2024 |
184,00 Eur s DPH |
| 24713260 |
RAVIKA spol. s r.o. BLAVA |
22.11.2024 |
93,10 Eur s DPH |
| 24713281 |
TIMED,s.r.o. |
30.11.2024 |
527,45 Eur s DPH |
| 24713300 |
RAVIKA spol. s r.o. BLAVA |
30.11.2024 |
77,10 Eur s DPH |
| 24721632 |
TIMED,s.r.o. |
09.12.2024 |
371,42 Eur s DPH |
| 24713246 |
EUROLAB LAMBDA a.s. |
22.11.2024 |
99,00 Eur s DPH |
| 24713124 |
UNOMED s.r.o. TRENČÍN |
11.11.2024 |
1 359,00 Eur s DPH |
| 24713186 |
UNOMED s.r.o. TRENČÍN |
15.11.2024 |
37,99 Eur s DPH |
| 24713317 |
INTRAVENA s.r.o. |
30.11.2024 |
153,91 Eur s DPH |
| 24713318 |
INTRAVENA s.r.o. |
30.11.2024 |
1 886,50 Eur s DPH |
| 24713245 |
INTRAVENA s.r.o. |
22.11.2024 |
1 707,37 Eur s DPH |
| 24713256 |
INTRAVENA s.r.o. |
22.11.2024 |
620,95 Eur s DPH |
| 24713319 |
INTRAVENA s.r.o. |
30.11.2024 |
52,99 Eur s DPH |
| 24713320 |
INTRAVENA s.r.o. |
30.11.2024 |
1 045,00 Eur s DPH |
| 24721441 |
MED-ART, spol. s r.o. |
05.11.2024 |
500,20 Eur s DPH |
| 24721446 |
MED-ART, spol. s r.o. |
05.11.2024 |
2 701,14 Eur s DPH |
| 24721448 |
MED-ART, spol. s r.o. |
06.11.2024 |
1 093,25 Eur s DPH |
| 24721451 |
MED-ART, spol. s r.o. |
06.11.2024 |
32,65 Eur s DPH |
| 24721453 |
MED-ART, spol. s r.o. |
06.11.2024 |
1 599,97 Eur s DPH |
| 24721466 |
MED-ART, spol. s r.o. |
08.11.2024 |
3,22 Eur s DPH |
| 24721459 |
MED-ART, spol. s r.o. |
07.11.2024 |
2 751,68 Eur s DPH |
| 24721475 |
MED-ART, spol. s r.o. |
11.11.2024 |
1 750,59 Eur s DPH |
| 24721455 |
MED-ART, spol. s r.o. |
07.11.2024 |
1 140,96 Eur s DPH |
