| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23711163 |
BEZNOSKA Slovakia s.r.o. |
10.5.2023 |
2 334,70 Eur s DPH |
| 23711103 |
KORVINI Milan |
05.5.2023 |
150,00 Eur s DPH |
| 23711151 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.5.2023 |
57,00 Eur s DPH |
| 23711179 |
EUREX MEDICA, spol. s r.o. |
16.5.2023 |
56,32 Eur s DPH |
| 23711177 |
VIDRA spol. s r.o. ŽILINA |
16.5.2023 |
1 288,45 Eur s DPH |
| 23711176 |
VIDRA spol. s r.o. ŽILINA |
16.5.2023 |
214,49 Eur s DPH |
| 23711152 |
DISPOLAB, Žilina s.r.o. |
10.5.2023 |
98,87 Eur s DPH |
| 23711120 |
VIDRA spol. s r.o. ŽILINA |
10.5.2023 |
142,06 Eur s DPH |
| 23710759 |
Perfect Distribution a.s.-organizačná zl., |
27.3.2023 |
76,44 Eur s DPH |
| 23710890 |
UNIMEDICA s.r.o. |
12.4.2023 |
1 372,46 Eur s DPH |
| 23730204 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
30.4.2023 |
23 217,79 Eur s DPH |
| 23730203 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
30.4.2023 |
13 085,36 Eur s DPH |
| 23711160 |
Roner, s.r.o. |
10.5.2023 |
520,19 Eur s DPH |
| 23711143 |
LOHMANN RAUSCHER s.r.o. BLAVA |
10.5.2023 |
1 339,84 Eur s DPH |
| 23711128 |
STERIPAK s.r.o. BLAVA |
10.5.2023 |
29,05 Eur s DPH |
| 23711162 |
Roner, s.r.o. |
10.5.2023 |
2 096,12 Eur s DPH |
| 23711161 |
Roner, s.r.o. |
10.5.2023 |
125,78 Eur s DPH |
| 23711192 |
LOHMANN RAUSCHER s.r.o. BLAVA |
16.5.2023 |
143,55 Eur s DPH |
| 23711190 |
MEDIHUM s.r.o. |
16.5.2023 |
9,45 Eur s DPH |
| 23711189 |
MEDIHUM s.r.o. |
16.5.2023 |
215,46 Eur s DPH |
| 23711297 |
EUROLAB LAMBDA a.s. |
25.5.2023 |
555,02 Eur s DPH |
| 23711141 |
EUROLAB LAMBDA a.s. |
10.5.2023 |
2 835,64 Eur s DPH |
| 23711140 |
EUROLAB LAMBDA a.s. |
10.5.2023 |
264,00 Eur s DPH |
| 23711145 |
UNOMED s.r.o. TRENČÍN |
10.5.2023 |
181,60 Eur s DPH |
| 23711107 |
STAPRO SLOVENSKO s.r.o. |
10.5.2023 |
5 370,32 Eur s DPH |
| 23711296 |
INTRAVENA s.r.o. |
25.5.2023 |
550,23 Eur s DPH |
| 23711233 |
INTRAVENA s.r.o. |
18.5.2023 |
672,33 Eur s DPH |
| 23711232 |
INTRAVENA s.r.o. |
18.5.2023 |
380,88 Eur s DPH |
| 23711159 |
INTRAVENA s.r.o. |
10.5.2023 |
1 679,99 Eur s DPH |
| 23711155 |
MEDIS NITRA, spol. s r.o. |
10.5.2023 |
342,00 Eur s DPH |
| 23711154 |
MEDIS NITRA, spol. s r.o. |
10.5.2023 |
97,80 Eur s DPH |
| 23711153 |
MEDIS NITRA, spol. s r.o. |
10.5.2023 |
93,84 Eur s DPH |
| 23711142 |
Agentúra HARMONY v.o.s |
10.5.2023 |
1 868,90 Eur s DPH |
| 23711295 |
MEDIS NITRA, spol. s r.o. |
25.5.2023 |
938,30 Eur s DPH |
| 23711181 |
MedSynthesis s.r.o. |
16.5.2023 |
437,00 Eur s DPH |
| 23711180 |
MedSynthesis s.r.o. |
16.5.2023 |
344,00 Eur s DPH |
| 23711124 |
MedSynthesis s.r.o. |
10.5.2023 |
310,00 Eur s DPH |
| 23711123 |
MedSynthesis s.r.o. |
10.5.2023 |
437,00 Eur s DPH |
| 23711122 |
MedSynthesis s.r.o. |
10.5.2023 |
310,00 Eur s DPH |
| 23711294 |
MedSynthesis s.r.o. |
25.5.2023 |
154,00 Eur s DPH |
| 23711263 |
MED-solutions s.r.o. |
23.5.2023 |
202,77 Eur s DPH |
| 23711238 |
MED-solutions s.r.o. |
18.5.2023 |
340,56 Eur s DPH |
| 23711237 |
MED-solutions s.r.o. |
18.5.2023 |
882,67 Eur s DPH |
| 23711236 |
MED-solutions s.r.o. |
18.5.2023 |
1 687,31 Eur s DPH |
| 23711308 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
25.5.2023 |
171,00 Eur s DPH |
| 23711170 |
HSC Medical,s.r.o. |
11.5.2023 |
172,27 Eur s DPH |
| 23711127 |
DiaSorin Czech s.r.o. org.zložka SK |
10.5.2023 |
594,00 Eur s DPH |
| 23711126 |
DiaSorin Czech s.r.o. org.zložka SK |
10.5.2023 |
297,00 Eur s DPH |
| 23711172 |
Siemens Healthcare s.r.o |
12.5.2023 |
3 900,00 Eur s DPH |
| 23711146 |
TENETE s.r.o. |
10.5.2023 |
1 001,00 Eur s DPH |
