| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712649 |
TELEFLEX Medical s.r.o. |
16.10.2023 |
73,39 Eur s DPH |
| 23712757 |
TELEFLEX Medical s.r.o. |
26.10.2023 |
792,00 Eur s DPH |
| 23712844 |
Medin Slovensko, s.r.o. |
31.10.2023 |
165,00 Eur s DPH |
| 23712822 |
TELEFLEX Medical s.r.o. |
31.10.2023 |
51,84 Eur s DPH |
| 23712553 |
Biolahelp s.r.o. |
30.9.2023 |
1 272,30 Eur s DPH |
| 23712383 |
VIDRA spol. s r.o. ŽILINA |
19.9.2023 |
216,81 Eur s DPH |
| 23712615 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.10.2023 |
51,00 Eur s DPH |
| 23712614 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.10.2023 |
390,60 Eur s DPH |
| 23712620 |
DISPOLAB, Žilina s.r.o. |
10.10.2023 |
261,79 Eur s DPH |
| 23712768 |
EUREX MEDICA, spol. s r.o. |
26.10.2023 |
179,08 Eur s DPH |
| 23712746 |
VIDRA spol. s r.o. ŽILINA |
25.10.2023 |
632,18 Eur s DPH |
| 23712543 |
Perfect Distribution a.s.-organizačná zl., |
30.9.2023 |
995,44 Eur s DPH |
| 23712544 |
Perfect Distribution a.s.-organizačná zl., |
30.9.2023 |
187,84 Eur s DPH |
| 23712545 |
Perfect Distribution a.s.-organizačná zl., |
30.9.2023 |
216,00 Eur s DPH |
| 23712354 |
JOHNSON JOHNSON s.r.o. BLAVA |
19.9.2023 |
687,61 Eur s DPH |
| 23712339 |
JOHNSON JOHNSON s.r.o. BLAVA |
19.9.2023 |
181,50 Eur s DPH |
| 23712400 |
PHOENIX Zdrav. zásobovanie a.s. |
21.9.2023 |
237,22 Eur s DPH |
| 23712380 |
HARTMANN-RICO spol.s r.o. |
19.9.2023 |
148,95 Eur s DPH |
| 23712441 |
UNIMEDICA s.r.o. |
26.9.2023 |
189,00 Eur s DPH |
| 23712430 |
JOHNSON JOHNSON s.r.o. BLAVA |
25.9.2023 |
458,59 Eur s DPH |
| 23712624 |
STERIPAK s.r.o. BLAVA |
10.10.2023 |
83,62 Eur s DPH |
| 23712584 |
BIOMEDICA Slovakia s.r.o. |
10.10.2023 |
2 211,00 Eur s DPH |
| 23712677 |
TIMED s.r.o. BLAVA |
16.10.2023 |
377,28 Eur s DPH |
| 23712696 |
LOHMANN RAUSCHER s.r.o. BLAVA |
20.10.2023 |
123,20 Eur s DPH |
| 23712673 |
RAVIKA spol. s r.o. BLAVA |
16.10.2023 |
1 177,99 Eur s DPH |
| 23712676 |
TIMED s.r.o. BLAVA |
16.10.2023 |
629,75 Eur s DPH |
| 23712829 |
BIOMEDICA Slovakia s.r.o. |
31.10.2023 |
2 096,60 Eur s DPH |
| 23712788 |
STERIPAK s.r.o. BLAVA |
31.10.2023 |
94,64 Eur s DPH |
| 23712766 |
TIMED s.r.o. BLAVA |
26.10.2023 |
57,55 Eur s DPH |
| 23712711 |
ULTRAMED s.r.o. |
20.10.2023 |
508,80 Eur s DPH |
| 23712668 |
ULTRAMED s.r.o. |
16.10.2023 |
1 526,40 Eur s DPH |
| 23712789 |
ULTRAMED s.r.o. |
31.10.2023 |
1 017,60 Eur s DPH |
| 23712764 |
EUROLAB LAMBDA a.s. |
26.10.2023 |
907,65 Eur s DPH |
| 23712792 |
EUROLAB LAMBDA a.s. |
31.10.2023 |
301,40 Eur s DPH |
| 23712831 |
EUROLAB LAMBDA a.s. |
31.10.2023 |
270,60 Eur s DPH |
| 23712897 |
EUROLAB LAMBDA a.s. |
10.11.2023 |
489,81 Eur s DPH |
| 23712898 |
EUROLAB LAMBDA a.s. |
10.11.2023 |
112,12 Eur s DPH |
| 23712628 |
UNOMED s.r.o. TRENČÍN |
10.10.2023 |
489,38 Eur s DPH |
| 23712667 |
UNOMED s.r.o. TRENČÍN |
16.10.2023 |
285,60 Eur s DPH |
| 23712758 |
INTRAVENA s.r.o. |
26.10.2023 |
1 680,14 Eur s DPH |
| 23712337 |
INTRAVENA s.r.o. |
19.9.2023 |
56,10 Eur s DPH |
| 23712893 |
INTRAVENA s.r.o. |
10.11.2023 |
2 077,02 Eur s DPH |
| 23712767 |
UNICOMP s.r.o. |
26.10.2023 |
232,20 Eur s DPH |
| 23712321 |
MED-ART s.r.o.NITRA |
19.9.2023 |
553,09 Eur s DPH |
| 23712326 |
MED-ART s.r.o.NITRA |
19.9.2023 |
489,39 Eur s DPH |
| 23712322 |
MED-ART s.r.o.NITRA |
19.9.2023 |
573,87 Eur s DPH |
| 23712325 |
MED-ART s.r.o.NITRA |
19.9.2023 |
538,15 Eur s DPH |
| 23712323 |
MED-ART s.r.o.NITRA |
19.9.2023 |
128,70 Eur s DPH |
| 23712324 |
MED-ART s.r.o.NITRA |
19.9.2023 |
280,50 Eur s DPH |
| 23712392 |
MED-ART s.r.o.NITRA |
20.9.2023 |
310,95 Eur s DPH |
