| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730349 |
MABONEX SLOVAKIA spol. s r.o. |
26.7.2024 |
153,46 Eur s DPH |
| 24730352 |
MABONEX SLOVAKIA spol. s r.o. |
29.7.2024 |
325,56 Eur s DPH |
| 24730354 |
MABONEX SLOVAKIA spol. s r.o. |
31.7.2024 |
9,02 Eur s DPH |
| 24712321 |
Medin Slovensko, s.r.o. |
31.8.2024 |
183,76 Eur s DPH |
| 24711875 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
4 228,90 Eur s DPH |
| 24711877 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
40,73 Eur s DPH |
| 24711876 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
205,70 Eur s DPH |
| 24711879 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
16,90 Eur s DPH |
| 24711878 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
128,88 Eur s DPH |
| 24712050 |
VIDRA spol. s r.o. ŽILINA |
24.7.2024 |
134,86 Eur s DPH |
| 24712051 |
VIDRA spol. s r.o. ŽILINA |
24.7.2024 |
118,84 Eur s DPH |
| 24712052 |
VIDRA spol. s r.o. ŽILINA |
24.7.2024 |
141,93 Eur s DPH |
| 24712343 |
VIDRA spol. s r.o. ŽILINA |
31.8.2024 |
198,00 Eur s DPH |
| 24712338 |
VIDRA spol. s r.o. ŽILINA |
31.8.2024 |
803,14 Eur s DPH |
| 24712335 |
DISPOLAB, Žilina s.r.o. |
31.8.2024 |
320,55 Eur s DPH |
| 24712325 |
EUREX MEDICA, spol. s r.o. |
31.8.2024 |
56,32 Eur s DPH |
| 24711987 |
Perfect Distribution a.s.-organizačná zl., |
19.7.2024 |
696,64 Eur s DPH |
| 24711989 |
Perfect Distribution a.s.-organizačná zl., |
19.7.2024 |
66,86 Eur s DPH |
| 24711988 |
Perfect Distribution a.s.-organizačná zl., |
19.7.2024 |
66,86 Eur s DPH |
| 24711873 |
UNIMEDICA s.r.o. |
12.7.2024 |
458,41 Eur s DPH |
| 24712306 |
Lohmann & Rauscher, s.r.o. |
22.8.2024 |
522,96 Eur s DPH |
| 24712322 |
RAVIKA spol. s r.o. BLAVA |
31.8.2024 |
412,45 Eur s DPH |
| 24712323 |
RAVIKA spol. s r.o. BLAVA |
31.8.2024 |
151,62 Eur s DPH |
| 24712334 |
Lohmann & Rauscher, s.r.o. |
31.8.2024 |
421,08 Eur s DPH |
| 24712385 |
HARTMANN-RICO spol.s r.o. |
31.8.2024 |
264,00 Eur s DPH |
| 24712384 |
HARTMANN-RICO spol.s r.o. |
31.8.2024 |
780,00 Eur s DPH |
| 24712345 |
BIOMEDICA Slovakia s.r.o. |
31.8.2024 |
1 159,40 Eur s DPH |
| 24712333 |
Lohmann & Rauscher, s.r.o. |
31.8.2024 |
123,20 Eur s DPH |
| 24712332 |
Lohmann & Rauscher, s.r.o. |
31.8.2024 |
210,54 Eur s DPH |
| 24712386 |
HARTMANN-RICO spol.s r.o. |
31.8.2024 |
117,70 Eur s DPH |
| 24721197 |
INTERPHARM Slovakia,a.s. |
16.9.2024 |
216,50 Eur s DPH |
| 24712457 |
Lohmann & Rauscher, s.r.o. |
06.9.2024 |
44,57 Eur s DPH |
| 24730326 |
PAM fruit s. r. o. |
10.7.2024 |
638,90 Eur s DPH |
| 24730334 |
PAM fruit s. r. o. |
15.7.2024 |
236,30 Eur s DPH |
| 24730444 |
Slovenský plynárenský priemysel, a.s. |
20.9.2024 |
14 568,00 Eur s DPH |
| 24730353 |
PAM fruit s. r. o. |
31.7.2024 |
611,41 Eur s DPH |
| 24730341 |
PAM fruit s. r. o. |
19.7.2024 |
328,28 Eur s DPH |
| 24730329 |
Senické a skalické pekárne, a.s. |
11.7.2024 |
656,55 Eur s DPH |
| 24730344 |
Senické a skalické pekárne, a.s. |
23.7.2024 |
622,37 Eur s DPH |
| 24712456 |
EUROLAB LAMBDA a.s. |
06.9.2024 |
911,35 Eur s DPH |
| 24711870 |
Ing.Peter Gerši - GC Tech |
12.7.2024 |
1 215,19 Eur s DPH |
| 24711932 |
BIOHEM a.s. |
19.7.2024 |
877,80 Eur s DPH |
| 24712215 |
UNOMED s.r.o. TRENČÍN |
16.8.2024 |
863,95 Eur s DPH |
| 24712163 |
UNOMED s.r.o. TRENČÍN |
09.8.2024 |
136,04 Eur s DPH |
| 24712337 |
UNOMED s.r.o. TRENČÍN |
31.8.2024 |
867,90 Eur s DPH |
| 24711884 |
INTRAVENA s.r.o. |
12.7.2024 |
41,05 Eur s DPH |
| 24712289 |
INTRAVENA s.r.o. |
22.8.2024 |
366,30 Eur s DPH |
| 24712348 |
INTRAVENA s.r.o. |
31.8.2024 |
1 828,16 Eur s DPH |
| 24711769 |
MED-ART, spol. s r.o. |
30.6.2024 |
236,61 Eur s DPH |
| 24711771 |
MED-ART, spol. s r.o. |
30.6.2024 |
462,00 Eur s DPH |
