| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23711439 |
MSM SLOVAKIA s.r.o. HOLÍČ |
06.6.2023 |
484,80 Eur s DPH |
| 23711691 |
MSM SLOVAKIA s.r.o. HOLÍČ |
30.6.2023 |
70,20 Eur s DPH |
| 23711470 |
DISPOLAB, Žilina s.r.o. |
08.6.2023 |
519,54 Eur s DPH |
| 23711518 |
VIDRA spol. s r.o. ŽILINA |
14.6.2023 |
827,96 Eur s DPH |
| 23711631 |
DISPOLAB, Žilina s.r.o. |
28.6.2023 |
414,55 Eur s DPH |
| 23711616 |
VIDRA spol. s r.o. ŽILINA |
28.6.2023 |
1 109,22 Eur s DPH |
| 23711640 |
EUREX MEDICA, spol. s r.o. |
28.6.2023 |
2 156,64 Eur s DPH |
| 23711685 |
VIDRA spol. s r.o. ŽILINA |
30.6.2023 |
291,97 Eur s DPH |
| 23711694 |
EUREX MEDICA, spol. s r.o. |
30.6.2023 |
56,32 Eur s DPH |
| 23711335 |
Perfect Distribution a.s.-organizačná zl., |
29.5.2023 |
36,47 Eur s DPH |
| 23720639 |
PHOENIX Zdrav. zásobovanie a.s. |
29.5.2023 |
2 314,81 Eur s DPH |
| 23720646 |
PHOENIX Zdrav. zásobovanie a.s. |
31.5.2023 |
2 338,97 Eur s DPH |
| 23720653 |
PHOENIX Zdrav. zásobovanie a.s. |
31.5.2023 |
171,26 Eur s DPH |
| 23720655 |
PHOENIX Zdrav. zásobovanie a.s. |
31.5.2023 |
505,87 Eur s DPH |
| 23711393 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.5.2023 |
2 399,85 Eur s DPH |
| 23711394 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.5.2023 |
858,06 Eur s DPH |
| 23711423 |
TIMED s.r.o. BLAVA |
01.6.2023 |
141,21 Eur s DPH |
| 23711436 |
LOHMANN RAUSCHER s.r.o. BLAVA |
06.6.2023 |
1 094,95 Eur s DPH |
| 23711441 |
RAVIKA spol. s r.o. BLAVA |
06.6.2023 |
106,59 Eur s DPH |
| 23711435 |
UNIMEDICA s.r.o. |
06.6.2023 |
803,73 Eur s DPH |
| 23711464 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.6.2023 |
495,32 Eur s DPH |
| 23711509 |
BIOMEDICA Slovakia s.r.o. |
14.6.2023 |
2 813,80 Eur s DPH |
| 23711574 |
RANDOX s.r.o. BLAVA |
21.6.2023 |
724,79 Eur s DPH |
| 23711570 |
GUTTA Slovakia spol. s r.o. |
21.6.2023 |
200,00 Eur s DPH |
| 23711684 |
BIOMEDICA Slovakia s.r.o. |
30.6.2023 |
1 768,80 Eur s DPH |
| 23711779 |
LOHMANN RAUSCHER s.r.o. BLAVA |
14.7.2023 |
66,85 Eur s DPH |
| 23730378 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
21.7.2023 |
10 634,00 Eur s DPH |
| 23720888 |
INTERPHARM Slovakia a.s. BLAVA |
21.7.2023 |
84,10 Eur s DPH |
| 23711548 |
pre Vás, s. r. o. |
20.6.2023 |
272,25 Eur s DPH |
| 23711648 |
pre Vás, s. r. o. |
29.6.2023 |
640,80 Eur s DPH |
| 23711506 |
EUROLAB LAMBDA a.s. |
14.6.2023 |
1 140,76 Eur s DPH |
| 23711609 |
EUROLAB LAMBDA a.s. |
26.6.2023 |
302,02 Eur s DPH |
| 23711489 |
EUROLAB LAMBDA a.s. |
12.6.2023 |
640,82 Eur s DPH |
| 23711683 |
EUROLAB LAMBDA a.s. |
30.6.2023 |
633,49 Eur s DPH |
| 23711682 |
EUROLAB LAMBDA a.s. |
30.6.2023 |
4 155,22 Eur s DPH |
| 23711710 |
EUROLAB LAMBDA a.s. |
30.6.2023 |
132,00 Eur s DPH |
| 23711469 |
UNOMED s.r.o. TRENČÍN |
08.6.2023 |
389,99 Eur s DPH |
| 23711438 |
UNOMED s.r.o. TRENČÍN |
06.6.2023 |
341,40 Eur s DPH |
| 23711505 |
UNOMED s.r.o. TRENČÍN |
14.6.2023 |
569,00 Eur s DPH |
| 23711613 |
UNOMED s.r.o. TRENČÍN |
28.6.2023 |
208,96 Eur s DPH |
| 23711690 |
UNOMED s.r.o. TRENČÍN |
30.6.2023 |
170,00 Eur s DPH |
| 23711346 |
STAPRO SLOVENSKO s.r.o. |
31.5.2023 |
4 848,00 Eur s DPH |
| 23711644 |
KRIGO, s. r. o. |
28.6.2023 |
68,86 Eur s DPH |
| 23711530 |
INTRAVENA s.r.o. |
16.6.2023 |
682,12 Eur s DPH |
| 23711508 |
INTRAVENA s.r.o. |
14.6.2023 |
2 215,40 Eur s DPH |
| 23711778 |
INTRAVENA s.r.o. |
14.7.2023 |
131,90 Eur s DPH |
| 23711693 |
UNICOMP s.r.o. |
30.6.2023 |
30,84 Eur s DPH |
| 23720637 |
MED-ART s.r.o.NITRA |
29.5.2023 |
738,80 Eur s DPH |
| 23720635 |
MED-ART s.r.o.NITRA |
29.5.2023 |
30,21 Eur s DPH |
| 23720640 |
MED-ART s.r.o.NITRA |
30.5.2023 |
115,84 Eur s DPH |
