| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22711750 |
MED-ART s.r.o.NITRA |
28.7.2022 |
426,60 Eur s DPH |
| 22711745 |
MED-ART s.r.o.NITRA |
28.7.2022 |
214,07 Eur s DPH |
| 22711743 |
MED-ART s.r.o.NITRA |
26.7.2022 |
138,37 Eur s DPH |
| 22711741 |
MED-ART s.r.o.NITRA |
26.7.2022 |
92,25 Eur s DPH |
| 22712161 |
MEDIKO s.r.o. BLAVA |
12.9.2022 |
286,17 Eur s DPH |
| 22720992 |
Molitex -Ing.Konečný |
07.9.2022 |
237,12 Eur s DPH |
| 22712052 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2022 |
99,96 Eur s DPH |
| 22712051 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2022 |
408,00 Eur s DPH |
| 22721062 |
Diasan, sr.r.o. |
23.9.2022 |
270,70 Eur s DPH |
| 22721059 |
NAOS SLOVAKIA,s.r.o. |
23.9.2022 |
353,53 Eur s DPH |
| 22712068 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2022 |
276,00 Eur s DPH |
| 22712053 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2022 |
549,60 Eur s DPH |
| 22720814 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.7.2022 |
15 754,83 Eur s DPH |
| 22712041 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.8.2022 |
400,18 Eur s DPH |
| 22712011 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.8.2022 |
921,53 Eur s DPH |
| 22712010 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.8.2022 |
118,58 Eur s DPH |
| 22712184 |
ECOLAB GMBH |
14.9.2022 |
471,06 Eur s DPH |
| 22712340 |
ECOLAB GMBH |
30.9.2022 |
381,60 Eur s DPH |
| 22712130 |
Biolahelp s.r.o. |
08.9.2022 |
45,71 Eur s DPH |
| 22712204 |
EUREX MEDICA, spol. s r.o. |
20.9.2022 |
523,65 Eur s DPH |
| 22712203 |
VIDRA spol. s r.o. ŽILINA |
20.9.2022 |
107,24 Eur s DPH |
| 22712202 |
VIDRA spol. s r.o. ŽILINA |
20.9.2022 |
2 589,71 Eur s DPH |
| 22712149 |
DISPOLAB, Žilina s.r.o. |
12.9.2022 |
214,74 Eur s DPH |
| 22712257 |
EUREX MEDICA, spol. s r.o. |
23.9.2022 |
68,75 Eur s DPH |
| 22712315 |
VIDRA spol. s r.o. ŽILINA |
29.9.2022 |
1 054,72 Eur s DPH |
| 22712264 |
VIDRA spol. s r.o. ŽILINA |
23.9.2022 |
1 295,05 Eur s DPH |
| 22710769 |
SARSTEDT s.r.o. BLAVA |
06.4.2022 |
2 136,79 Eur s DPH |
| 22710556 |
SARSTEDT s.r.o. BLAVA |
11.3.2022 |
521,59 Eur s DPH |
| 22710525 |
SARSTEDT s.r.o. BLAVA |
08.3.2022 |
2 061,60 Eur s DPH |
| 22711103 |
SARSTEDT s.r.o. BLAVA |
12.5.2022 |
29,88 Eur s DPH |
| 22712023 |
Roner, s.r.o. |
30.8.2022 |
137,55 Eur s DPH |
| 22712022 |
Roner, s.r.o. |
30.8.2022 |
379,17 Eur s DPH |
| 22712026 |
Roner, s.r.o. |
30.8.2022 |
8,02 Eur s DPH |
| 22712025 |
Roner, s.r.o. |
30.8.2022 |
16,44 Eur s DPH |
| 22712019 |
Roner, s.r.o. |
30.8.2022 |
1 730,05 Eur s DPH |
| 22712021 |
Roner, s.r.o. |
30.8.2022 |
340,17 Eur s DPH |
| 22712020 |
Roner, s.r.o. |
30.8.2022 |
1 638,33 Eur s DPH |
| 22712024 |
Roner, s.r.o. |
30.8.2022 |
75,76 Eur s DPH |
| 22712038 |
RAVIKA spol. s r.o. BLAVA |
30.8.2022 |
93,10 Eur s DPH |
| 22712027 |
Roner, s.r.o. |
30.8.2022 |
44,33 Eur s DPH |
| 22712084 |
Roner, s.r.o. |
31.8.2022 |
81,37 Eur s DPH |
| 22712083 |
Roner, s.r.o. |
31.8.2022 |
16,64 Eur s DPH |
| 22712082 |
Roner, s.r.o. |
31.8.2022 |
807,04 Eur s DPH |
| 22712085 |
Roner, s.r.o. |
31.8.2022 |
243,68 Eur s DPH |
| 22712087 |
Roner, s.r.o. |
31.8.2022 |
1 741,87 Eur s DPH |
| 22712086 |
Roner, s.r.o. |
31.8.2022 |
419,09 Eur s DPH |
| 22720931 |
PHOENIX Zdrav. zásobovanie a.s. |
22.8.2022 |
214,49 Eur s DPH |
| 22720933 |
PHOENIX Zdrav. zásobovanie a.s. |
22.8.2022 |
1 643,28 Eur s DPH |
| 22712136 |
BIOMEDICA Slovakia s.r.o. |
08.9.2022 |
1 756,54 Eur s DPH |
| 22712109 |
PHOENIX Zdrav. zásobovanie a.s. |
05.9.2022 |
283,62 Eur s DPH |
