| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711003 |
BEL-MIDITECH s.r.o. |
18.4.2024 |
261,72 Eur s DPH |
| 24711188 |
ECOLAB GMBH |
10.5.2024 |
129,02 Eur s DPH |
| 24711019 |
BEZNOSKA Slovakia s.r.o. |
18.4.2024 |
193,60 Eur s DPH |
| 24711018 |
BEZNOSKA Slovakia s.r.o. |
18.4.2024 |
308,00 Eur s DPH |
| 24711017 |
BEZNOSKA Slovakia s.r.o. |
18.4.2024 |
2 173,10 Eur s DPH |
| 24711016 |
BEZNOSKA Slovakia s.r.o. |
18.4.2024 |
2 280,30 Eur s DPH |
| 24711015 |
BEZNOSKA Slovakia s.r.o. |
18.4.2024 |
2 280,30 Eur s DPH |
| 24711011 |
PharmDr.Jozef Valuch spol.s.r.o. |
18.4.2024 |
17,04 Eur s DPH |
| 24711058 |
BEZNOSKA Slovakia s.r.o. |
26.4.2024 |
1 808,40 Eur s DPH |
| 24711057 |
BEZNOSKA Slovakia s.r.o. |
26.4.2024 |
111,80 Eur s DPH |
| 24711029 |
BEZNOSKA Slovakia s.r.o. |
18.4.2024 |
308,00 Eur s DPH |
| 24711131 |
BEZNOSKA Slovakia s.r.o. |
30.4.2024 |
111,80 Eur s DPH |
| 24711130 |
BEZNOSKA Slovakia s.r.o. |
30.4.2024 |
1 808,40 Eur s DPH |
| 24711110 |
BEZNOSKA Slovakia s.r.o. |
29.4.2024 |
308,00 Eur s DPH |
| 24711109 |
BEZNOSKA Slovakia s.r.o. |
29.4.2024 |
2 280,30 Eur s DPH |
| 24711203 |
BEZNOSKA Slovakia s.r.o. |
10.5.2024 |
528,00 Eur s DPH |
| 24711208 |
BEZNOSKA Slovakia s.r.o. |
10.5.2024 |
111,80 Eur s DPH |
| 24711204 |
BEZNOSKA Slovakia s.r.o. |
10.5.2024 |
2 061,40 Eur s DPH |
| 24711207 |
BEZNOSKA Slovakia s.r.o. |
10.5.2024 |
1 808,40 Eur s DPH |
| 24710930 |
TELEFLEX Medical s.r.o. |
12.4.2024 |
129,12 Eur s DPH |
| 24710899 |
Versium, s.r.o. |
05.4.2024 |
1 325,26 Eur s DPH |
| 24710679 |
VIDRA spol. s r.o. ŽILINA |
15.3.2024 |
240,64 Eur s DPH |
| 24710682 |
VIDRA spol. s r.o. ŽILINA |
15.3.2024 |
620,90 Eur s DPH |
| 24710681 |
VIDRA spol. s r.o. ŽILINA |
15.3.2024 |
190,33 Eur s DPH |
| 24710680 |
VIDRA spol. s r.o. ŽILINA |
15.3.2024 |
218,82 Eur s DPH |
| 24710802 |
VIDRA spol. s r.o. ŽILINA |
31.3.2024 |
18,48 Eur s DPH |
| 24710801 |
VIDRA spol. s r.o. ŽILINA |
31.3.2024 |
159,89 Eur s DPH |
| 24710902 |
DISPOLAB, Žilina s.r.o. |
05.4.2024 |
414,67 Eur s DPH |
| 24711050 |
SOFTEL s.r.o. ŽILINA |
26.4.2024 |
15,17 Eur s DPH |
| 24711102 |
VIDRA spol. s r.o. ŽILINA |
29.4.2024 |
860,04 Eur s DPH |
| 24711103 |
VIDRA spol. s r.o. ŽILINA |
29.4.2024 |
260,80 Eur s DPH |
| 24711091 |
EUREX MEDICA, spol. s r.o. |
29.4.2024 |
309,22 Eur s DPH |
| 24711088 |
VIDRA spol. s r.o. ŽILINA |
29.4.2024 |
32,59 Eur s DPH |
| 24711086 |
VIDRA spol. s r.o. ŽILINA |
29.4.2024 |
148,50 Eur s DPH |
| 24711202 |
EUREX MEDICA, spol. s r.o. |
10.5.2024 |
96,80 Eur s DPH |
| 24711201 |
EUREX MEDICA, spol. s r.o. |
10.5.2024 |
112,64 Eur s DPH |
| 24710620 |
JOHNSON JOHNSON s.r.o. BLAVA |
08.3.2024 |
2 196,48 Eur s DPH |
| 24710624 |
UNIMEDICA s.r.o. |
08.3.2024 |
547,14 Eur s DPH |
| 24710684 |
JOHNSON JOHNSON s.r.o. BLAVA |
15.3.2024 |
181,50 Eur s DPH |
| 24710786 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.3.2024 |
1 747,81 Eur s DPH |
| 24710799 |
HARTMANN-RICO spol.s r.o. |
31.3.2024 |
372,61 Eur s DPH |
| 24710834 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.3.2024 |
1 060,69 Eur s DPH |
| 24710900 |
TIMED,s.r.o. |
05.4.2024 |
254,93 Eur s DPH |
| 24711046 |
Lohmann & Rauscher, s.r.o. |
26.4.2024 |
103,40 Eur s DPH |
| 24711051 |
BIOMEDICA Slovakia s.r.o. |
26.4.2024 |
2 263,80 Eur s DPH |
| 24711093 |
RANDOX s.r.o. BLAVA |
29.4.2024 |
241,12 Eur s DPH |
| 24711094 |
TIMED,s.r.o. |
29.4.2024 |
553,61 Eur s DPH |
| 24711092 |
RAVIKA spol. s r.o. BLAVA |
29.4.2024 |
239,23 Eur s DPH |
| 24711136 |
Lohmann & Rauscher, s.r.o. |
30.4.2024 |
105,27 Eur s DPH |
| 24711052 |
EUROLAB LAMBDA a.s. |
26.4.2024 |
1 178,10 Eur s DPH |
