| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712935 |
BEZNOSKA Slovakia s.r.o. |
25.10.2024 |
2 585,10 Eur s DPH |
| 24712934 |
BEZNOSKA Slovakia s.r.o. |
25.10.2024 |
2 585,10 Eur s DPH |
| 24712899 |
PharmDr.Jozef Valuch spol.s.r.o. |
18.10.2024 |
228,00 Eur s DPH |
| 24713042 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
2 061,40 Eur s DPH |
| 24713041 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
129,80 Eur s DPH |
| 24713040 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
528,00 Eur s DPH |
| 24712991 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
2 287,20 Eur s DPH |
| 24712990 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
1 808,40 Eur s DPH |
| 24712989 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
111,80 Eur s DPH |
| 24712937 |
BEZNOSKA Slovakia s.r.o. |
25.10.2024 |
2 585,10 Eur s DPH |
| 24712765 |
Versium, s.r.o. |
04.10.2024 |
312,84 Eur s DPH |
| 24712939 |
Teleflex Medical s.r.o. |
25.10.2024 |
1 119,36 Eur s DPH |
| 24712757 |
DISPOLAB, Žilina s.r.o. |
04.10.2024 |
367,61 Eur s DPH |
| 24712999 |
VIDRA a spol. s.r.o. |
31.10.2024 |
378,02 Eur s DPH |
| 24712984 |
EUREX MEDICA, spol. s r.o. |
31.10.2024 |
404,43 Eur s DPH |
| 24721434 |
VARO s.r.o. |
31.10.2024 |
115,65 Eur s DPH |
| 24721436 |
VARO s.r.o. |
31.10.2024 |
83,25 Eur s DPH |
| 24721435 |
VARO s.r.o. |
31.10.2024 |
118,68 Eur s DPH |
| 24712558 |
UNIMEDICA s.r.o. |
18.9.2024 |
771,46 Eur s DPH |
| 24712620 |
JOHNSON JOHNSON s.r.o. BLAVA |
25.9.2024 |
873,91 Eur s DPH |
| 24712619 |
JOHNSON JOHNSON s.r.o. BLAVA |
25.9.2024 |
873,91 Eur s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
| 24712992 |
Roner, s.r.o. |
31.10.2024 |
98,95 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 |
| 24713000 |
Roner, s.r.o. |
31.10.2024 |
233,02 Eur s DPH |
| 24712995 |
Roner, s.r.o. |
31.10.2024 |
3 601,91 Eur s DPH |
| 24713002 |
Roner, s.r.o. |
31.10.2024 |
129,87 Eur s DPH |
