| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710506 |
VIDRA spol. s r.o. ŽILINA |
27.2.2023 |
216,81 Eur s DPH |
| 23710761 |
VIDRA spol. s r.o. ŽILINA |
27.3.2023 |
66,53 Eur s DPH |
| 23710731 |
VIDRA spol. s r.o. ŽILINA |
22.3.2023 |
10,63 Eur s DPH |
| 23710578 |
DISPOLAB, Žilina s.r.o. |
06.3.2023 |
566,61 Eur s DPH |
| 23710747 |
DISPOLAB, Žilina s.r.o. |
27.3.2023 |
308,86 Eur s DPH |
| 23710743 |
VIDRA spol. s r.o. ŽILINA |
27.3.2023 |
168,00 Eur s DPH |
| 23710792 |
EUREX MEDICA, spol. s r.o. |
29.3.2023 |
50,27 Eur s DPH |
| 23710791 |
EUREX MEDICA, spol. s r.o. |
29.3.2023 |
2 061,13 Eur s DPH |
| 23710984 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
21.4.2023 |
683,40 Eur s DPH |
| 23720393 |
VIDRA spol. s r.o. ŽILINA |
30.3.2023 |
-136,80 Eur s DPH |
| 23710798 |
VIDRA spol. s r.o. ŽILINA |
31.3.2023 |
-108,00 Eur s DPH |
| 23710446 |
RAVIKA spol. s r.o. BLAVA |
22.2.2023 |
93,10 Eur s DPH |
| 23710399 |
RAVIKA spol. s r.o. BLAVA |
15.2.2023 |
135,52 Eur s DPH |
| 23710396 |
JOHNSON JOHNSON s.r.o. BLAVA |
15.2.2023 |
90,75 Eur s DPH |
| 23710476 |
PHOENIX Zdrav. zásobovanie a.s. |
24.2.2023 |
408,43 Eur s DPH |
| 23710469 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2023 |
341,33 Eur s DPH |
| 23710457 |
RAVIKA spol. s r.o. BLAVA |
22.2.2023 |
113,52 Eur s DPH |
| 23710590 |
PHOENIX Zdrav. zásobovanie a.s. |
06.3.2023 |
707,12 Eur s DPH |
| 23710589 |
PHOENIX Zdrav. zásobovanie a.s. |
06.3.2023 |
20,92 Eur s DPH |
| 23710740 |
Roner, s.r.o. |
27.3.2023 |
2 077,90 Eur s DPH |
| 23710703 |
Roner, s.r.o. |
20.3.2023 |
480,39 Eur s DPH |
| 23710744 |
LOHMANN RAUSCHER s.r.o. BLAVA |
27.3.2023 |
195,20 Eur s DPH |
| 23710742 |
Roner, s.r.o. |
27.3.2023 |
2 877,60 Eur s DPH |
| 23710741 |
Roner, s.r.o. |
27.3.2023 |
758,61 Eur s DPH |
| 23710790 |
BIOMEDICA Slovakia s.r.o. |
29.3.2023 |
1 821,60 Eur s DPH |
| 23710940 |
MEDPIN s.r.o. |
17.4.2023 |
449,79 Eur s DPH |
| 23711017 |
INTERPHARM Slovakia a.s. BLAVA |
27.4.2023 |
262,45 Eur s DPH |
| 23710473 |
INTRAVENA s.r.o. |
22.2.2023 |
687,41 Eur s DPH |
| 23710871 |
KRIGO, s. r. o. |
05.4.2023 |
97,35 Eur s DPH |
| 23710771 |
INTRAVENA s.r.o. |
28.3.2023 |
681,88 Eur s DPH |
| 23710725 |
INTRAVENA s.r.o. |
22.3.2023 |
830,89 Eur s DPH |
| 23710391 |
MED-ART s.r.o.NITRA |
15.2.2023 |
205,92 Eur s DPH |
| 23710760 |
MedSynthesis s.r.o. |
27.3.2023 |
437,00 Eur s DPH |
| 23710591 |
MedSynthesis s.r.o. |
07.3.2023 |
344,00 Eur s DPH |
| 23710400 |
BAX PHARMA s.r.o. BLAVA |
15.2.2023 |
3 598,32 Eur s DPH |
| 23710949 |
K&M Media, s. r. o. |
21.4.2023 |
540,00 Eur s DPH |
| 23710766 |
MED-solutions s.r.o. |
27.3.2023 |
1 100,96 Eur s DPH |
| 23710519 |
PULI MEDICAL spol. s r.o. IVÁNKA |
28.2.2023 |
164,30 Eur s DPH |
| 23710717 |
BioVendor Slovakia , s. r. o. |
21.3.2023 |
709,20 Eur s DPH |
| 23710531 |
KORAKO plus,s.r.o. |
28.2.2023 |
2 140,80 Eur s DPH |
| 23710442 |
KORAKO plus,s.r.o. |
22.2.2023 |
1 267,20 Eur s DPH |
| 23710441 |
KORAKO plus,s.r.o. |
22.2.2023 |
432,00 Eur s DPH |
| 23710746 |
BIO G spol. s r.o. BLAVA |
27.3.2023 |
180,40 Eur s DPH |
| 23710745 |
BIO G spol. s r.o. BLAVA |
27.3.2023 |
419,40 Eur s DPH |
| 23710579 |
Versium, s.r.o. |
06.3.2023 |
743,50 Eur s DPH |
| 23740021 |
MEDIATRADE s.r.o. |
31.3.2023 |
100,00 Eur s DPH |
| 23740022 |
SEKK s.r.o. PARDUBICE |
31.3.2023 |
450,00 Eur s DPH |
| 23720485 |
JUVAMED s.r.o. |
21.4.2023 |
83,21 Eur s DPH |
| 23710834 |
KUBICA Igor |
31.3.2023 |
25,20 Eur s DPH |
| 23710837 |
ProMedic Centrum s.r.o. |
31.3.2023 |
195,00 Eur s DPH |
