| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711644 |
BEZNOSKA Slovakia s.r.o. |
21.6.2024 |
2 280,30 Eur s DPH |
| 24711643 |
BEZNOSKA Slovakia s.r.o. |
21.6.2024 |
308,00 Eur s DPH |
| 24711642 |
BEZNOSKA Slovakia s.r.o. |
21.6.2024 |
2 417,00 Eur s DPH |
| 24711761 |
BEZNOSKA Slovakia s.r.o. |
27.6.2024 |
2 280,30 Eur s DPH |
| 24711762 |
BEZNOSKA Slovakia s.r.o. |
27.6.2024 |
308,00 Eur s DPH |
| 24711760 |
BEZNOSKA Slovakia s.r.o. |
27.6.2024 |
2 280,30 Eur s DPH |
| 24711759 |
BEZNOSKA Slovakia s.r.o. |
27.6.2024 |
308,00 Eur s DPH |
| 24711568 |
Medin Slovensko, s.r.o. |
07.6.2024 |
388,56 Eur s DPH |
| 24711599 |
MSM SLOVAKIA s.r.o. HOLÍČ |
14.6.2024 |
46,20 Eur s DPH |
| 24711569 |
MSM SLOVAKIA s.r.o. HOLÍČ |
07.6.2024 |
643,20 Eur s DPH |
| 24711565 |
Versium, s.r.o. |
07.6.2024 |
314,39 Eur s DPH |
| 24711278 |
VIDRA spol. s r.o. ŽILINA |
17.5.2024 |
244,32 Eur s DPH |
| 24711279 |
VIDRA spol. s r.o. ŽILINA |
17.5.2024 |
182,67 Eur s DPH |
| 24711281 |
VIDRA spol. s r.o. ŽILINA |
17.5.2024 |
451,44 Eur s DPH |
| 24711280 |
VIDRA spol. s r.o. ŽILINA |
17.5.2024 |
374,08 Eur s DPH |
| 24711389 |
VIDRA spol. s r.o. ŽILINA |
27.5.2024 |
172,72 Eur s DPH |
| 24711388 |
VIDRA spol. s r.o. ŽILINA |
27.5.2024 |
114,84 Eur s DPH |
| 24711387 |
VIDRA spol. s r.o. ŽILINA |
27.5.2024 |
287,70 Eur s DPH |
| 24711386 |
VIDRA spol. s r.o. ŽILINA |
27.5.2024 |
1 953,18 Eur s DPH |
| 24711390 |
VIDRA spol. s r.o. ŽILINA |
27.5.2024 |
60,50 Eur s DPH |
| 24711392 |
VIDRA spol. s r.o. ŽILINA |
27.5.2024 |
45,30 Eur s DPH |
| 24711385 |
VIDRA spol. s r.o. ŽILINA |
27.5.2024 |
159,89 Eur s DPH |
| 24711660 |
SOFTEL s.r.o. ŽILINA |
21.6.2024 |
1 210,48 Eur s DPH |
| 24711768 |
VIDRA spol. s r.o. ŽILINA |
30.6.2024 |
106,97 Eur s DPH |
| 24711751 |
EUREX MEDICA, spol. s r.o. |
27.6.2024 |
56,32 Eur s DPH |
| 24711745 |
VIDRA spol. s r.o. ŽILINA |
27.6.2024 |
604,13 Eur s DPH |
| 24711715 |
DISPOLAB, Žilina s.r.o. |
27.6.2024 |
203,96 Eur s DPH |
| 24711659 |
EUREX MEDICA, spol. s r.o. |
21.6.2024 |
1 202,39 Eur s DPH |
| 24711573 |
DISPOLAB, Žilina s.r.o. |
07.6.2024 |
391,14 Eur s DPH |
| 24711831 |
POLYMORF spol. s r. o. |
04.7.2024 |
810,00 Eur s DPH |
| 24711420 |
Perfect Distribution a.s.-organizačná zl., |
31.5.2024 |
499,18 Eur s DPH |
| 24711299 |
Perfect Distribution a.s.-organizačná zl., |
17.5.2024 |
44,55 Eur s DPH |
| 24711242 |
UNIMEDICA s.r.o. |
10.5.2024 |
213,84 Eur s DPH |
| 24711434 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.5.2024 |
691,58 Eur s DPH |
| 24711587 |
RANDOX s.r.o. BLAVA |
14.6.2024 |
310,09 Eur s DPH |
| 24711564 |
TIMED,s.r.o. |
07.6.2024 |
553,61 Eur s DPH |
| 24711649 |
HARTMANN-RICO spol.s r.o. |
21.6.2024 |
243,00 Eur s DPH |
| 24711648 |
HARTMANN-RICO spol.s r.o. |
21.6.2024 |
544,20 Eur s DPH |
| 24711775 |
Lohmann & Rauscher, s.r.o. |
30.6.2024 |
421,08 Eur s DPH |
| 24711767 |
Lohmann & Rauscher, s.r.o. |
30.6.2024 |
861,30 Eur s DPH |
| 24711757 |
BIOMEDICA Slovakia s.r.o. |
27.6.2024 |
2 928,20 Eur s DPH |
| 24711750 |
BATIST MEDICAL SK s.r.o. |
27.6.2024 |
14,40 Eur s DPH |
| 24711666 |
RANDOX s.r.o. BLAVA |
21.6.2024 |
472,56 Eur s DPH |
| 24711665 |
RANDOX s.r.o. BLAVA |
21.6.2024 |
186,01 Eur s DPH |
| 24711651 |
HARTMANN-RICO spol.s r.o. |
21.6.2024 |
171,60 Eur s DPH |
| 24711650 |
HARTMANN-RICO spol.s r.o. |
21.6.2024 |
184,80 Eur s DPH |
| 24711804 |
BATIST MEDICAL SK s.r.o. |
30.6.2024 |
100,32 Eur s DPH |
| 24711794 |
LINDE Gas |
30.6.2024 |
64,80 Eur s DPH |
| 24711803 |
ULTRAMED s.r.o. |
30.6.2024 |
2 544,00 Eur s DPH |
| 24711572 |
UNOMED s.r.o. TRENČÍN |
07.6.2024 |
478,10 Eur s DPH |
