| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712638 |
BEZNOSKA Slovakia s.r.o. |
10.10.2023 |
912,80 Eur s DPH |
| 23712522 |
BEZNOSKA Slovakia s.r.o. |
30.9.2023 |
193,60 Eur s DPH |
| 23712643 |
BEZNOSKA Slovakia s.r.o. |
10.10.2023 |
2 173,40 Eur s DPH |
| 23712642 |
BEZNOSKA Slovakia s.r.o. |
10.10.2023 |
193,60 Eur s DPH |
| 23712641 |
BEZNOSKA Slovakia s.r.o. |
10.10.2023 |
2 334,70 Eur s DPH |
| 23712640 |
BEZNOSKA Slovakia s.r.o. |
10.10.2023 |
2 140,80 Eur s DPH |
| 23712629 |
VIDRA spol. s r.o. ŽILINA |
10.10.2023 |
1 524,68 Eur s DPH |
| 23712523 |
VIDRA spol. s r.o. ŽILINA |
30.9.2023 |
142,06 Eur s DPH |
| 23712495 |
VIDRA spol. s r.o. ŽILINA |
29.9.2023 |
32,14 Eur s DPH |
| 23712143 |
Perfect Distribution a.s.-organizačná zl., |
28.8.2023 |
261,30 Eur s DPH |
| 23712093 |
Perfect Distribution a.s.-organizačná zl., |
21.8.2023 |
162,19 Eur s DPH |
| 23712022 |
Perfect Distribution a.s.-organizačná zl., |
08.8.2023 |
2 218,16 Eur s DPH |
| 23712372 |
RAVIKA spol. s r.o. BLAVA |
19.9.2023 |
231,89 Eur s DPH |
| 23712369 |
TIMED s.r.o. BLAVA |
19.9.2023 |
681,80 Eur s DPH |
| 23712368 |
TIMED s.r.o. BLAVA |
19.9.2023 |
227,27 Eur s DPH |
| 23712367 |
TIMED s.r.o. BLAVA |
19.9.2023 |
166,12 Eur s DPH |
| 23712366 |
TIMED s.r.o. BLAVA |
19.9.2023 |
188,64 Eur s DPH |
| 23712375 |
BIOMEDICA Slovakia s.r.o. |
19.9.2023 |
1 793,00 Eur s DPH |
| 23712492 |
RAVIKA spol. s r.o. BLAVA |
29.9.2023 |
547,01 Eur s DPH |
| 23712454 |
TIMED s.r.o. BLAVA |
26.9.2023 |
94,14 Eur s DPH |
| 23712401 |
STERIPAK s.r.o. BLAVA |
21.9.2023 |
87,00 Eur s DPH |
| 23712633 |
LOHMANN RAUSCHER s.r.o. BLAVA |
10.10.2023 |
1 429,85 Eur s DPH |
| 23712632 |
MEDIHUM s.r.o. |
10.10.2023 |
16,96 Eur s DPH |
| 23712489 |
EUROLAB LAMBDA a.s. |
29.9.2023 |
718,25 Eur s DPH |
| 23712488 |
EUROLAB LAMBDA a.s. |
29.9.2023 |
4 849,25 Eur s DPH |
| 23712490 |
UNOMED s.r.o. TRENČÍN |
29.9.2023 |
260,81 Eur s DPH |
| 23712637 |
EUROLAB LAMBDA a.s. |
10.10.2023 |
290,40 Eur s DPH |
| 23712636 |
EUROLAB LAMBDA a.s. |
10.10.2023 |
877,35 Eur s DPH |
| 23712184 |
INTRAVENA s.r.o. |
31.8.2023 |
522,06 Eur s DPH |
| 23712634 |
KRIGO, s. r. o. |
10.10.2023 |
68,86 Eur s DPH |
| 23712635 |
INTRAVENA s.r.o. |
10.10.2023 |
112,20 Eur s DPH |
| 23712473 |
INTRAVENA s.r.o. |
28.9.2023 |
592,37 Eur s DPH |
| 23712472 |
INTRAVENA s.r.o. |
28.9.2023 |
2 817,08 Eur s DPH |
| 23712000 |
MED-ART s.r.o.NITRA |
07.8.2023 |
469,06 Eur s DPH |
| 23712032 |
MED-ART s.r.o.NITRA |
11.8.2023 |
659,12 Eur s DPH |
| 23712031 |
MED-ART s.r.o.NITRA |
11.8.2023 |
114,18 Eur s DPH |
| 23712030 |
MED-ART s.r.o.NITRA |
11.8.2023 |
2,27 Eur s DPH |
| 23712029 |
MED-ART s.r.o.NITRA |
11.8.2023 |
122,87 Eur s DPH |
| 23712028 |
MED-ART s.r.o.NITRA |
11.8.2023 |
106,46 Eur s DPH |
| 23712014 |
MED-ART s.r.o.NITRA |
08.8.2023 |
592,10 Eur s DPH |
| 23712004 |
MED-ART s.r.o.NITRA |
07.8.2023 |
18,57 Eur s DPH |
| 23712003 |
MED-ART s.r.o.NITRA |
07.8.2023 |
458,80 Eur s DPH |
| 23712002 |
MED-ART s.r.o.NITRA |
07.8.2023 |
547,80 Eur s DPH |
| 23712001 |
MED-ART s.r.o.NITRA |
07.8.2023 |
18,57 Eur s DPH |
| 23712080 |
MED-ART s.r.o.NITRA |
21.8.2023 |
806,96 Eur s DPH |
| 23712078 |
MED-ART s.r.o.NITRA |
21.8.2023 |
214,83 Eur s DPH |
| 23712077 |
MED-ART s.r.o.NITRA |
21.8.2023 |
386,96 Eur s DPH |
| 23712066 |
MED-ART s.r.o.NITRA |
14.8.2023 |
595,34 Eur s DPH |
| 23712065 |
MED-ART s.r.o.NITRA |
14.8.2023 |
261,67 Eur s DPH |
| 23712033 |
MED-ART s.r.o.NITRA |
11.8.2023 |
415,82 Eur s DPH |
