| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711596 |
MED-ART, spol. s r.o. |
14.6.2024 |
205,17 Eur s DPH |
| 24711561 |
MED-ART, spol. s r.o. |
07.6.2024 |
561,00 Eur s DPH |
| 24711562 |
MED-ART, spol. s r.o. |
07.6.2024 |
575,87 Eur s DPH |
| 24711854 |
MedSynthesis s.r.o. |
04.7.2024 |
690,00 Eur s DPH |
| 24711766 |
KORAKO s.r.o. |
30.6.2024 |
360,00 Eur s DPH |
| 24712113 |
MedSynthesis s.r.o. |
31.7.2024 |
344,00 Eur s DPH |
| 24712114 |
MedSynthesis s.r.o. |
31.7.2024 |
398,00 Eur s DPH |
| 24711853 |
BAX PHARMA s.r.o. BLAVA |
04.7.2024 |
2 128,72 Eur s DPH |
| 24711604 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
14.6.2024 |
503,64 Eur s DPH |
| 24711605 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
14.6.2024 |
110,40 Eur s DPH |
| 24711855 |
PULI MEDICAL spol. s r.o. IVÁNKA |
04.7.2024 |
715,20 Eur s DPH |
| 24711998 |
Medtronic Slovakia s.r.o. |
19.7.2024 |
221,10 Eur s DPH |
| 24711798 |
Bio G, spol. s r.o. |
30.6.2024 |
978,69 Eur s DPH |
| 24711797 |
Bio G, spol. s r.o. |
30.6.2024 |
2 133,86 Eur s DPH |
| 24711796 |
Bio G, spol. s r.o. |
30.6.2024 |
201,24 Eur s DPH |
| 24711586 |
Bio G, spol. s r.o. |
14.6.2024 |
41,97 Eur s DPH |
| 24711716 |
Bio G, spol. s r.o. |
27.6.2024 |
885,86 Eur s DPH |
| 24711585 |
Bio G, spol. s r.o. |
14.6.2024 |
996,15 Eur s DPH |
| 24711675 |
Bio G, spol. s r.o. |
21.6.2024 |
1 821,23 Eur s DPH |
| 24711674 |
Bio G, spol. s r.o. |
21.6.2024 |
2 118,56 Eur s DPH |
| 24711673 |
Bio G, spol. s r.o. |
21.6.2024 |
1 659,52 Eur s DPH |
| 24711672 |
Bio G, spol. s r.o. |
21.6.2024 |
318,65 Eur s DPH |
| 24711671 |
Bio G, spol. s r.o. |
21.6.2024 |
6 510,05 Eur s DPH |
| 24711584 |
Bio G, spol. s r.o. |
14.6.2024 |
2 179,64 Eur s DPH |
| 24740059 |
SEKK s.r.o. PARDUBICE |
09.8.2024 |
188,00 Eur s DPH |
| 24711435 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2024 |
29,30 Eur s DPH |
| 24711436 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2024 |
713,88 Eur s DPH |
| 24711437 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2024 |
187,18 Eur s DPH |
| 24711661 |
B.Braun Medical s r.o. |
21.6.2024 |
291,30 Eur s DPH |
| 24712206 |
BEZNOSKA Slovakia s.r.o. |
09.8.2024 |
1 808,40 Eur s DPH |
| 24712207 |
BEZNOSKA Slovakia s.r.o. |
09.8.2024 |
111,80 Eur s DPH |
| 24711667 |
VIDRA spol. s r.o. ŽILINA |
21.6.2024 |
127,68 Eur s DPH |
| 24711668 |
VIDRA spol. s r.o. ŽILINA |
21.6.2024 |
127,68 Eur s DPH |
| 24712210 |
VIDRA spol. s r.o. ŽILINA |
09.8.2024 |
27,07 Eur s DPH |
| 24712211 |
VIDRA spol. s r.o. ŽILINA |
09.8.2024 |
15,91 Eur s DPH |
| 24712145 |
GUTTA Slovakia spol. s r.o. |
31.7.2024 |
2 399,88 Eur s DPH |
| 24712209 |
INTRAVENA s.r.o. |
09.8.2024 |
765,82 Eur s DPH |
| 24712208 |
INTRAVENA s.r.o. |
09.8.2024 |
44,00 Eur s DPH |
| 24711402 |
MED-ART, spol. s r.o. |
27.5.2024 |
4,40 Eur s DPH |
| 24711401 |
MED-ART, spol. s r.o. |
27.5.2024 |
181,19 Eur s DPH |
| 24711400 |
MED-ART, spol. s r.o. |
27.5.2024 |
550,00 Eur s DPH |
| 24711432 |
MED-ART, spol. s r.o. |
31.5.2024 |
429,92 Eur s DPH |
| 24711419 |
MED-ART, spol. s r.o. |
31.5.2024 |
415,13 Eur s DPH |
| 24711418 |
MED-ART, spol. s r.o. |
31.5.2024 |
420,75 Eur s DPH |
| 24711404 |
MED-ART, spol. s r.o. |
27.5.2024 |
1,65 Eur s DPH |
| 24711403 |
MED-ART, spol. s r.o. |
27.5.2024 |
551,07 Eur s DPH |
| 24711448 |
MED-ART, spol. s r.o. |
31.5.2024 |
8,10 Eur s DPH |
| 24711433 |
MED-ART, spol. s r.o. |
31.5.2024 |
102,96 Eur s DPH |
| 24711597 |
MED-ART, spol. s r.o. |
14.6.2024 |
443,49 Eur s DPH |
| 24712201 |
VÝŤAHY ZEVA spol. s r.o. |
09.8.2024 |
1 299,65 Eur s DPH |
