| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712719 |
TELEFLEX Medical s.r.o. |
30.9.2024 |
503,34 Eur s DPH |
| 24712641 |
MSM SLOVAKIA s.r.o. HOLÍČ |
27.9.2024 |
373,80 Eur s DPH |
| 24712340 |
VIDRA spol. s r.o. ŽILINA |
31.8.2024 |
261,23 Eur s DPH |
| 24712339 |
VIDRA spol. s r.o. ŽILINA |
31.8.2024 |
566,57 Eur s DPH |
| 24712344 |
VIDRA spol. s r.o. ŽILINA |
31.8.2024 |
267,94 Eur s DPH |
| 24712342 |
VIDRA spol. s r.o. ŽILINA |
31.8.2024 |
159,89 Eur s DPH |
| 24712341 |
VIDRA spol. s r.o. ŽILINA |
31.8.2024 |
3 024,53 Eur s DPH |
| 24712495 |
DISPOLAB, Žilina s.r.o. |
13.9.2024 |
94,12 Eur s DPH |
| 24712610 |
SOFTEL s.r.o. ŽILINA |
25.9.2024 |
587,03 Eur s DPH |
| 24712609 |
EUREX MEDICA, spol. s r.o. |
25.9.2024 |
179,08 Eur s DPH |
| 24712726 |
SOFTEL s.r.o. ŽILINA |
30.9.2024 |
566,35 Eur s DPH |
| 24712720 |
POLYMORF spol. s r. o. |
30.9.2024 |
855,00 Eur s DPH |
| 24712287 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
22.8.2024 |
127,75 Eur s DPH |
| 24712288 |
UNIMEDICA s.r.o. |
22.8.2024 |
458,41 Eur s DPH |
| 24712286 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
22.8.2024 |
2,40 Eur s DPH |
| 24712329 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.8.2024 |
1 926,65 Eur s DPH |
| 24712328 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.8.2024 |
833,69 Eur s DPH |
| 24712480 |
BIOMEDICA Slovakia s.r.o. |
13.9.2024 |
1 768,80 Eur s DPH |
| 24712579 |
TIMED,s.r.o. |
20.9.2024 |
92,85 Eur s DPH |
| 24712522 |
RANDOX s.r.o. BLAVA |
13.9.2024 |
219,12 Eur s DPH |
| 24712607 |
Roner, s.r.o. |
25.9.2024 |
2 124,68 Eur s DPH |
| 24712606 |
Roner, s.r.o. |
25.9.2024 |
668,44 Eur s DPH |
| 24712605 |
Roner, s.r.o. |
25.9.2024 |
2 104,50 Eur s DPH |
| 24712601 |
HARTMANN-RICO spol.s r.o. |
25.9.2024 |
704,40 Eur s DPH |
| 24712614 |
Lohmann & Rauscher, s.r.o. |
25.9.2024 |
1 987,43 Eur s DPH |
| 24712608 |
Roner, s.r.o. |
25.9.2024 |
179,55 Eur s DPH |
| 24712710 |
Roner, s.r.o. |
30.9.2024 |
60,48 Eur s DPH |
| 24712708 |
Roner, s.r.o. |
30.9.2024 |
287,29 Eur s DPH |
| 24712707 |
Roner, s.r.o. |
30.9.2024 |
2 444,16 Eur s DPH |
| 24712684 |
STERIPAK s.r.o. BLAVA |
30.9.2024 |
88,74 Eur s DPH |
| 24712657 |
ORANGE SLOVENSKO a.s. BLAVA |
30.9.2024 |
155,71 Eur s DPH |
| 24712709 |
Roner, s.r.o. |
30.9.2024 |
2 499,80 Eur s DPH |
| 24712649 |
STERIPAK s.r.o. BLAVA |
27.9.2024 |
166,87 Eur s DPH |
| 24712647 |
TIMED,s.r.o. |
27.9.2024 |
127,46 Eur s DPH |
| 24712543 |
pre Vás, s. r. o. |
18.9.2024 |
284,40 Eur s DPH |
| 24712673 |
EUROLAB LAMBDA a.s. |
30.9.2024 |
4 166,02 Eur s DPH |
| 24712651 |
EUROLAB LAMBDA a.s. |
27.9.2024 |
382,72 Eur s DPH |
| 24712674 |
EUROLAB LAMBDA a.s. |
30.9.2024 |
780,21 Eur s DPH |
| 24712683 |
UNOMED s.r.o. TRENČÍN |
30.9.2024 |
397,99 Eur s DPH |
| 24712528 |
UNOMED s.r.o. TRENČÍN |
13.9.2024 |
285,60 Eur s DPH |
| 24712602 |
KRIGO, s. r. o. |
25.9.2024 |
72,26 Eur s DPH |
| 24712706 |
INTRAVENA s.r.o. |
30.9.2024 |
2 386,25 Eur s DPH |
| 24712635 |
INTRAVENA s.r.o. |
25.9.2024 |
489,86 Eur s DPH |
| 24712691 |
INTRAVENA s.r.o. |
30.9.2024 |
112,20 Eur s DPH |
| 24712690 |
INTRAVENA s.r.o. |
30.9.2024 |
1 569,37 Eur s DPH |
| 24712031 |
MED-ART, spol. s r.o. |
24.7.2024 |
13,53 Eur s DPH |
| 24712030 |
MED-ART, spol. s r.o. |
24.7.2024 |
1 350,80 Eur s DPH |
| 24712029 |
MED-ART, spol. s r.o. |
24.7.2024 |
11,44 Eur s DPH |
| 24712027 |
MED-ART, spol. s r.o. |
24.7.2024 |
561,00 Eur s DPH |
| 24712028 |
MED-ART, spol. s r.o. |
24.7.2024 |
487,77 Eur s DPH |
