| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711352 |
MSM SLOVAKIA s.r.o. HOLÍČ |
24.5.2024 |
46,20 Eur s DPH |
| 24710968 |
VIDRA spol. s r.o. ŽILINA |
12.4.2024 |
133,76 Eur s DPH |
| 24710970 |
VIDRA spol. s r.o. ŽILINA |
12.4.2024 |
136,22 Eur s DPH |
| 24710971 |
VIDRA spol. s r.o. ŽILINA |
12.4.2024 |
159,89 Eur s DPH |
| 24711087 |
VIDRA spol. s r.o. ŽILINA |
29.4.2024 |
620,90 Eur s DPH |
| 24710969 |
VIDRA spol. s r.o. ŽILINA |
12.4.2024 |
161,70 Eur s DPH |
| 24711132 |
VIDRA spol. s r.o. ŽILINA |
30.4.2024 |
127,68 Eur s DPH |
| 24711467 |
EUREX MEDICA, spol. s r.o. |
31.5.2024 |
56,32 Eur s DPH |
| 24711391 |
VIDRA spol. s r.o. ŽILINA |
27.5.2024 |
1 056,64 Eur s DPH |
| 24711375 |
EUREX MEDICA, spol. s r.o. |
27.5.2024 |
590,03 Eur s DPH |
| 24711289 |
DISPOLAB, Žilina s.r.o. |
17.5.2024 |
285,42 Eur s DPH |
| 24710980 |
Perfect Distribution a.s.-organizačná zl., |
12.4.2024 |
329,02 Eur s DPH |
| 24711100 |
Perfect Distribution a.s.-organizačná zl., |
29.4.2024 |
386,66 Eur s DPH |
| 24710935 |
UNIMEDICA s.r.o. |
12.4.2024 |
805,80 Eur s DPH |
| 24711010 |
JOHNSON JOHNSON s.r.o. BLAVA |
18.4.2024 |
888,62 Eur s DPH |
| 24711108 |
UNIMEDICA s.r.o. |
29.4.2024 |
235,62 Eur s DPH |
| 24711261 |
STERIPAK s.r.o. BLAVA |
10.5.2024 |
86,53 Eur s DPH |
| 24711350 |
BIOMEDICA Slovakia s.r.o. |
24.5.2024 |
2 211,00 Eur s DPH |
| 24711384 |
HARTMANN-RICO spol.s r.o. |
27.5.2024 |
783,48 Eur s DPH |
| 24711421 |
Lohmann & Rauscher, s.r.o. |
31.5.2024 |
254,03 Eur s DPH |
| 24711393 |
Lohmann & Rauscher, s.r.o. |
27.5.2024 |
128,70 Eur s DPH |
| 24711440 |
Lohmann & Rauscher, s.r.o. |
31.5.2024 |
319,44 Eur s DPH |
| 24711468 |
BATIST MEDICAL SK s.r.o. |
31.5.2024 |
369,82 Eur s DPH |
| 24711473 |
LINDE Gas |
31.5.2024 |
66,96 Eur s DPH |
| 24711470 |
Lohmann & Rauscher, s.r.o. |
31.5.2024 |
388,61 Eur s DPH |
| 24711469 |
Lohmann & Rauscher, s.r.o. |
31.5.2024 |
569,80 Eur s DPH |
| 24730287 |
Slovenský plynárenský priemysel, a.s. |
17.6.2024 |
12 602,00 Eur s DPH |
| 24711372 |
EUROLAB LAMBDA a.s. |
27.5.2024 |
1 867,27 Eur s DPH |
| 24711490 |
EUROLAB LAMBDA a.s. |
31.5.2024 |
1 940,52 Eur s DPH |
| 24711489 |
EUROLAB LAMBDA a.s. |
31.5.2024 |
79,05 Eur s DPH |
| 24711444 |
EUROLAB LAMBDA a.s. |
31.5.2024 |
4 577,96 Eur s DPH |
| 24711443 |
EUROLAB LAMBDA a.s. |
31.5.2024 |
586,61 Eur s DPH |
| 24711371 |
EUROLAB LAMBDA a.s. |
27.5.2024 |
633,84 Eur s DPH |
| 24711285 |
UNOMED s.r.o. TRENČÍN |
17.5.2024 |
721,97 Eur s DPH |
| 24711370 |
KRIGO, s. r. o. |
27.5.2024 |
101,85 Eur s DPH |
| 24711346 |
INTRAVENA s.r.o. |
24.5.2024 |
651,42 Eur s DPH |
| 24711521 |
ELEKTROSPED, a.s. |
07.6.2024 |
232,30 Eur s DPH |
| 24711430 |
INTRAVENA s.r.o. |
31.5.2024 |
319,94 Eur s DPH |
| 24710377 |
MED-ART, spol. s r.o. |
16.2.2024 |
1 317,69 Eur s DPH |
| 24710733 |
MED-ART, spol. s r.o. |
22.3.2024 |
573,87 Eur s DPH |
| 24710732 |
MED-ART, spol. s r.o. |
22.3.2024 |
242,04 Eur s DPH |
| 24710739 |
MED-ART, spol. s r.o. |
22.3.2024 |
445,04 Eur s DPH |
| 24710738 |
MED-ART, spol. s r.o. |
22.3.2024 |
246,84 Eur s DPH |
| 24710737 |
MED-ART, spol. s r.o. |
22.3.2024 |
307,76 Eur s DPH |
| 24710736 |
MED-ART, spol. s r.o. |
22.3.2024 |
223,39 Eur s DPH |
| 24710734 |
MED-ART, spol. s r.o. |
22.3.2024 |
298,85 Eur s DPH |
| 24710809 |
MED-ART, spol. s r.o. |
31.3.2024 |
336,56 Eur s DPH |
| 24710808 |
MED-ART, spol. s r.o. |
31.3.2024 |
141,93 Eur s DPH |
| 24710807 |
MED-ART, spol. s r.o. |
31.3.2024 |
9,00 Eur s DPH |
| 24710806 |
MED-ART, spol. s r.o. |
31.3.2024 |
1,10 Eur s DPH |
