| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24710279 |
ECOLAB GMBH |
09.2.2024 |
2 314,43 Eur s DPH |
| 24710060 |
BRAUN MEDICAL s.r.o. BLAVA |
12.1.2024 |
544,29 Eur s DPH |
| 24710490 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
1 808,40 Eur s DPH |
| 24710489 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
1 808,40 Eur s DPH |
| 24710488 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
111,80 Eur s DPH |
| 24710487 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
111,80 Eur s DPH |
| 24710455 |
BEZNOSKA Slovakia s.r.o. |
23.2.2024 |
308,00 Eur s DPH |
| 24710454 |
BEZNOSKA Slovakia s.r.o. |
23.2.2024 |
780,10 Eur s DPH |
| 24710453 |
BEZNOSKA Slovakia s.r.o. |
23.2.2024 |
2 280,30 Eur s DPH |
| 24710492 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
193,60 Eur s DPH |
| 24710491 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
390,50 Eur s DPH |
| 24710611 |
BEZNOSKA Slovakia s.r.o. |
08.3.2024 |
2 280,30 Eur s DPH |
| 24710612 |
BEZNOSKA Slovakia s.r.o. |
08.3.2024 |
2 277,20 Eur s DPH |
| 24710610 |
BEZNOSKA Slovakia s.r.o. |
08.3.2024 |
308,00 Eur s DPH |
| 24710609 |
BEZNOSKA Slovakia s.r.o. |
08.3.2024 |
308,00 Eur s DPH |
| 24710497 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
539,00 Eur s DPH |
| 24710496 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
2 280,30 Eur s DPH |
| 24710495 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
2 173,10 Eur s DPH |
| 24710494 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
308,00 Eur s DPH |
| 24710493 |
BEZNOSKA Slovakia s.r.o. |
29.2.2024 |
308,00 Eur s DPH |
| 24710476 |
Medin Slovensko, s.r.o. |
28.2.2024 |
595,13 Eur s DPH |
| 24710465 |
CHEMIKO HOLÍČ |
23.2.2024 |
184,00 Eur s DPH |
| 24710273 |
SOFTEL s.r.o. ŽILINA |
09.2.2024 |
548,57 Eur s DPH |
| 24710247 |
VIDRA spol. s r.o. ŽILINA |
31.1.2024 |
554,59 Eur s DPH |
| 24710246 |
VIDRA spol. s r.o. ŽILINA |
31.1.2024 |
114,84 Eur s DPH |
| 24710084 |
VIDRA spol. s r.o. ŽILINA |
18.1.2024 |
159,89 Eur s DPH |
| 24710083 |
VIDRA spol. s r.o. ŽILINA |
18.1.2024 |
141,93 Eur s DPH |
| 24710506 |
EUREX MEDICA, spol. s r.o. |
29.2.2024 |
804,35 Eur s DPH |
| 24710616 |
DISPOLAB, Žilina s.r.o. |
08.3.2024 |
391,14 Eur s DPH |
| 24710606 |
EUREX MEDICA, spol. s r.o. |
08.3.2024 |
56,32 Eur s DPH |
| 24710164 |
Perfect Distribution a.s.-organizačná zl., |
29.1.2024 |
480,46 Eur s DPH |
| 24710022 |
HARTMANN-RICO spol.s r.o. |
08.1.2024 |
288,71 Eur s DPH |
| 24710023 |
HARTMANN-RICO spol.s r.o. |
08.1.2024 |
430,86 Eur s DPH |
| 24710294 |
BIOMEDICA Slovakia s.r.o. |
09.2.2024 |
1 768,80 Eur s DPH |
| 24710328 |
RANDOX s.r.o. BLAVA |
09.2.2024 |
241,12 Eur s DPH |
| 24710406 |
STERIPAK s.r.o. BLAVA |
16.2.2024 |
48,59 Eur s DPH |
| 24710460 |
Lohmann & Rauscher, s.r.o. |
23.2.2024 |
210,54 Eur s DPH |
| 24710477 |
Lohmann & Rauscher, s.r.o. |
28.2.2024 |
151,20 Eur s DPH |
| 24710443 |
STERIPAK s.r.o. BLAVA |
23.2.2024 |
69,10 Eur s DPH |
| 24710509 |
Lohmann & Rauscher, s.r.o. |
29.2.2024 |
1 336,60 Eur s DPH |
| 24710542 |
Lohmann & Rauscher, s.r.o. |
29.2.2024 |
30,25 Eur s DPH |
| 24710526 |
LINDE Gas |
29.2.2024 |
62,64 Eur s DPH |
| 24710613 |
Lohmann & Rauscher, s.r.o. |
08.3.2024 |
396,83 Eur s DPH |
| 24710615 |
MEDIHUM s.r.o. |
08.3.2024 |
41,80 Eur s DPH |
| 24710607 |
Lohmann & Rauscher, s.r.o. |
08.3.2024 |
578,16 Eur s DPH |
| 24710370 |
ULTRAMED s.r.o. |
16.2.2024 |
1 017,60 Eur s DPH |
| 24710296 |
ULTRAMED s.r.o. |
09.2.2024 |
1 017,60 Eur s DPH |
| 24710538 |
EUROLAB LAMBDA a.s. |
29.2.2024 |
36,00 Eur s DPH |
| 24710436 |
EUROLAB LAMBDA a.s. |
23.2.2024 |
112,12 Eur s DPH |
| 24710605 |
EUROLAB LAMBDA a.s. |
08.3.2024 |
6 091,71 Eur s DPH |
