| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 24710606 |
EUREX MEDICA, spol. s r.o. |
08.3.2024 |
56,32 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 |
| 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 |
| 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 |
| 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 |
| 24710526 |
LINDE Gas |
29.2.2024 |
62,64 Eur s DPH |
| 24710542 |
Lohmann & Rauscher, s.r.o. |
29.2.2024 |
30,25 Eur s DPH |
| 24710607 |
Lohmann & Rauscher, s.r.o. |
08.3.2024 |
578,16 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 |
| 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 |
| 24710605 |
EUROLAB LAMBDA a.s. |
08.3.2024 |
6 091,71 Eur s DPH |
| 24710437 |
EUROLAB LAMBDA a.s. |
23.2.2024 |
290,40 Eur s DPH |
| 24710505 |
EUROLAB LAMBDA a.s. |
29.2.2024 |
644,69 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 |
| 24710539 |
KRIGO, s. r. o. |
29.2.2024 |
101,85 Eur s DPH |
| 24710435 |
INTRAVENA s.r.o. |
23.2.2024 |
508,31 Eur s DPH |
| 24710618 |
INTRAVENA s.r.o. |
08.3.2024 |
682,88 Eur s DPH |
| 23713231 |
MED-ART, spol. s r.o. |
11.12.2023 |
271,92 Eur s DPH |
| 23713232 |
MED-ART, spol. s r.o. |
11.12.2023 |
804,39 Eur s DPH |
| 23713234 |
MED-ART, spol. s r.o. |
11.12.2023 |
575,74 Eur s DPH |
| 23713235 |
MED-ART, spol. s r.o. |
11.12.2023 |
8,59 Eur s DPH |
| 23713348 |
MED-ART, spol. s r.o. |
20.12.2023 |
559,63 Eur s DPH |
| 23713349 |
MED-ART, spol. s r.o. |
20.12.2023 |
102,59 Eur s DPH |
| 23713351 |
MED-ART, spol. s r.o. |
20.12.2023 |
479,85 Eur s DPH |
| 23713350 |
MED-ART, spol. s r.o. |
20.12.2023 |
347,82 Eur s DPH |
| 23713352 |
MED-ART, spol. s r.o. |
20.12.2023 |
12,73 Eur s DPH |
| 23713236 |
MED-ART, spol. s r.o. |
11.12.2023 |
41,05 Eur s DPH |
| 23713354 |
MED-ART, spol. s r.o. |
20.12.2023 |
860,81 Eur s DPH |
| 23713355 |
MED-ART, spol. s r.o. |
20.12.2023 |
506,55 Eur s DPH |
| 23713353 |
MED-ART, spol. s r.o. |
20.12.2023 |
490,27 Eur s DPH |
| 23713356 |
MED-ART, spol. s r.o. |
20.12.2023 |
76,34 Eur s DPH |
| 23713237 |
MED-ART, spol. s r.o. |
11.12.2023 |
233,48 Eur s DPH |
| 23713361 |
MED-ART, spol. s r.o. |
20.12.2023 |
573,87 Eur s DPH |
| 23713362 |
MED-ART, spol. s r.o. |
20.12.2023 |
132,22 Eur s DPH |
