| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712250 |
CYTOPATHOS, spol. s r.o. |
16.8.2024 |
17,00 Eur s DPH |
| 24712218 |
AQUA PRO EUROPE, a.s. |
16.8.2024 |
160,40 Eur s DPH |
| 24711922 |
MEDIKO s.r.o. BLAVA |
12.7.2024 |
267,11 Eur s DPH |
| 24712151 |
KEMA SK, s. r. o. |
09.8.2024 |
1 245,73 Eur s DPH |
| 24710441 |
SARSTEDT spol.s r.o. |
23.2.2024 |
28,54 Eur s DPH |
| 24710442 |
SARSTEDT spol.s r.o. |
23.2.2024 |
387,53 Eur s DPH |
| 24711782 |
AIR PRODUCTS Slovakia,s.r.o. |
30.6.2024 |
287,64 Eur s DPH |
| 24711781 |
AIR PRODUCTS Slovakia,s.r.o. |
30.6.2024 |
504,00 Eur s DPH |
| 24711633 |
AIR PRODUCTS Slovakia,s.r.o. |
21.6.2024 |
198,48 Eur s DPH |
| 24711632 |
AIR PRODUCTS Slovakia,s.r.o. |
21.6.2024 |
1 216,08 Eur s DPH |
| 24711652 |
PHAREX, s.r.o. |
21.6.2024 |
162,25 Eur s DPH |
| 24711856 |
PHAREX, s.r.o. |
04.7.2024 |
265,98 Eur s DPH |
| 24711506 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.6.2024 |
1 054,46 Eur s DPH |
| 24711563 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.6.2024 |
1 985,72 Eur s DPH |
| 24711509 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.6.2024 |
150,01 Eur s DPH |
| 24711508 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.6.2024 |
112,20 Eur s DPH |
| 24711507 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.6.2024 |
605,50 Eur s DPH |
| 24711576 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.6.2024 |
510,51 Eur s DPH |
| 24711575 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.6.2024 |
290,63 Eur s DPH |
| 24711567 |
B.Braun Medical s r.o. |
07.6.2024 |
1 067,00 Eur s DPH |
| 24711566 |
B.Braun Medical s r.o. |
07.6.2024 |
15,60 Eur s DPH |
| 24711739 |
B.Braun Medical s r.o. |
27.6.2024 |
2 436,75 Eur s DPH |
| 24711738 |
B.Braun Medical s r.o. |
27.6.2024 |
115,90 Eur s DPH |
| 24712120 |
ECOLAB GMBH |
31.7.2024 |
959,12 Eur s DPH |
| 24711871 |
Medin Slovensko, s.r.o. |
12.7.2024 |
371,91 Eur s DPH |
| 24711872 |
Versium, s.r.o. |
12.7.2024 |
209,59 Eur s DPH |
| 24711589 |
VIDRA spol. s r.o. ŽILINA |
14.6.2024 |
119,34 Eur s DPH |
| 24711740 |
VIDRA spol. s r.o. ŽILINA |
27.6.2024 |
451,44 Eur s DPH |
| 24711743 |
VIDRA spol. s r.o. ŽILINA |
27.6.2024 |
161,70 Eur s DPH |
| 24711741 |
VIDRA spol. s r.o. ŽILINA |
27.6.2024 |
698,53 Eur s DPH |
| 24711744 |
VIDRA spol. s r.o. ŽILINA |
27.6.2024 |
534,01 Eur s DPH |
| 24711742 |
VIDRA spol. s r.o. ŽILINA |
27.6.2024 |
75,70 Eur s DPH |
| 24712134 |
EUREX MEDICA, spol. s r.o. |
31.7.2024 |
56,32 Eur s DPH |
| 24711746 |
VIDRA spol. s r.o. ŽILINA |
27.6.2024 |
159,89 Eur s DPH |
| 24711574 |
Perfect Distribution a.s.-organizačná zl., |
07.6.2024 |
532,39 Eur s DPH |
| 24711570 |
UNIMEDICA s.r.o. |
07.6.2024 |
719,06 Eur s DPH |
| 24711654 |
JOHNSON JOHNSON s.r.o. BLAVA |
21.6.2024 |
90,75 Eur s DPH |
| 24711976 |
BIOMEDICA Slovakia s.r.o. |
19.7.2024 |
2 653,20 Eur s DPH |
| 24711921 |
RANDOX s.r.o. BLAVA |
12.7.2024 |
460,24 Eur s DPH |
| 24712108 |
STERIPAK s.r.o. BLAVA |
31.7.2024 |
155,24 Eur s DPH |
| 24712115 |
Lohmann & Rauscher, s.r.o. |
31.7.2024 |
137,06 Eur s DPH |
| 24712138 |
LINDE Gas |
31.7.2024 |
66,96 Eur s DPH |
| 24712133 |
EUROLAB LAMBDA a.s. |
31.7.2024 |
90,75 Eur s DPH |
| 24711555 |
MED-ART, spol. s r.o. |
07.6.2024 |
462,00 Eur s DPH |
| 24711556 |
MED-ART, spol. s r.o. |
07.6.2024 |
1 137,62 Eur s DPH |
| 24711553 |
MED-ART, spol. s r.o. |
07.6.2024 |
601,59 Eur s DPH |
| 24711552 |
MED-ART, spol. s r.o. |
07.6.2024 |
2 189,00 Eur s DPH |
| 24711551 |
MED-ART, spol. s r.o. |
07.6.2024 |
198,33 Eur s DPH |
| 24711550 |
MED-ART, spol. s r.o. |
07.6.2024 |
438,35 Eur s DPH |
| 24711532 |
MED-ART, spol. s r.o. |
07.6.2024 |
14,73 Eur s DPH |
