| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22711464 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.6.2022 |
1 372,40 Eur s DPH |
| 22711510 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2022 |
1 006,49 Eur s DPH |
| 22711509 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2022 |
19,31 Eur s DPH |
| 22711495 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2022 |
242,28 Eur s DPH |
| 22711494 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2022 |
487,08 Eur s DPH |
| 22711478 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.6.2022 |
71,92 Eur s DPH |
| 22711505 |
BRAUN MEDICAL s.r.o. BLAVA |
30.6.2022 |
2 122,44 Eur s DPH |
| 22711467 |
BRAUN MEDICAL s.r.o. BLAVA |
28.6.2022 |
408,43 Eur s DPH |
| 22711348 |
BRAUN MEDICAL s.r.o. BLAVA |
15.6.2022 |
673,42 Eur s DPH |
| 22711347 |
BRAUN MEDICAL s.r.o. BLAVA |
15.6.2022 |
47,12 Eur s DPH |
| 22711724 |
UniMA, s. r. o. |
22.7.2022 |
322,60 Eur s DPH |
| 22711820 |
Slovenská pošta ,a.s. B. Bystrica |
31.7.2022 |
193,85 Eur s DPH |
| 22711547 |
ECOLAB GMBH |
30.6.2022 |
424,32 Eur s DPH |
| 22711546 |
ECOLAB GMBH |
23.6.2022 |
295,87 Eur s DPH |
| 22711545 |
ECOLAB GMBH |
17.6.2022 |
594,12 Eur s DPH |
| 22711797 |
TatraMed Software, s. r. o. |
31.7.2022 |
529,74 Eur s DPH |
| 22711578 |
BRAUN MEDICAL s.r.o. BLAVA |
08.7.2022 |
58,56 Eur s DPH |
| 22730315 |
MABONEX Slovakia spol. s r.o. |
21.6.2022 |
321,65 Eur s DPH |
| 22730312 |
MABONEX Slovakia spol. s r.o. |
21.6.2022 |
238,99 Eur s DPH |
| 22730306 |
MABONEX Slovakia spol. s r.o. |
27.6.2022 |
817,54 Eur s DPH |
| 22730300 |
MABONEX Slovakia spol. s r.o. |
16.6.2022 |
9,14 Eur s DPH |
| 22730299 |
MABONEX Slovakia spol. s r.o. |
16.6.2022 |
318,77 Eur s DPH |
| 22730295 |
MABONEX Slovakia spol. s r.o. |
15.6.2022 |
1 163,25 Eur s DPH |
| 22730323 |
MABONEX Slovakia spol. s r.o. |
29.6.2022 |
587,98 Eur s DPH |
| 22730291 |
MABONEX Slovakia spol. s r.o. |
15.6.2022 |
729,53 Eur s DPH |
| 22730290 |
MABONEX Slovakia spol. s r.o. |
10.6.2022 |
834,70 Eur s DPH |
| 22730285 |
MABONEX Slovakia spol. s r.o. |
08.6.2022 |
269,63 Eur s DPH |
| 22730282 |
MABONEX Slovakia spol. s r.o. |
03.6.2022 |
651,87 Eur s DPH |
| 22730281 |
MABONEX Slovakia spol. s r.o. |
03.6.2022 |
283,05 Eur s DPH |
| 22711671 |
VIDRA spol. s r.o. ŽILINA |
15.7.2022 |
1 601,52 Eur s DPH |
| 22711799 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
31.7.2022 |
504,00 Eur s DPH |
| 22711771 |
MSM SLOVAKIA s.r.o. HOLÍČ |
28.7.2022 |
140,40 Eur s DPH |
| 22711718 |
EUREX MEDICA, spol. s r.o. |
22.7.2022 |
450,61 Eur s DPH |
| 22711719 |
VIDRA spol. s r.o. ŽILINA |
22.7.2022 |
203,37 Eur s DPH |
| 22711780 |
MSM SLOVAKIA s.r.o. HOLÍČ |
31.7.2022 |
92,40 Eur s DPH |
| 22711572 |
VIDRA spol. s r.o. ŽILINA |
07.7.2022 |
198,90 Eur s DPH |
| 22711785 |
DISPOLAB, Žilina s.r.o. |
31.7.2022 |
333,09 Eur s DPH |
| 22711760 |
VIDRA spol. s r.o. ŽILINA |
28.7.2022 |
52,86 Eur s DPH |
| 22711770 |
VIDRA spol. s r.o. ŽILINA |
28.7.2022 |
237,60 Eur s DPH |
| 22711793 |
VIDRA spol. s r.o. ŽILINA |
31.7.2022 |
96,00 Eur s DPH |
| 22711794 |
EUREX MEDICA, spol. s r.o. |
31.7.2022 |
326,88 Eur s DPH |
| 22711824 |
HOUR spol. s r.o. ŽILINA |
19.7.2022 |
3 003,60 Eur s DPH |
| 22710261 |
SARSTEDT s.r.o. BLAVA |
09.2.2022 |
81,14 Eur s DPH |
| 22711394 |
Perfect Distribution a.s.-organizačná zl., |
22.6.2022 |
819,28 Eur s DPH |
| 22730386 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.7.2022 |
598,72 Eur s DPH |
| 22710267 |
SARSTEDT s.r.o. BLAVA |
09.2.2022 |
21,60 Eur s DPH |
| 22710353 |
SARSTEDT s.r.o. BLAVA |
23.2.2022 |
120,00 Eur s DPH |
| 22711411 |
Roner, s.r.o. |
23.6.2022 |
1 077,23 Eur s DPH |
| 22711413 |
Roner, s.r.o. |
23.6.2022 |
33,60 Eur s DPH |
| 22711410 |
Roner, s.r.o. |
23.6.2022 |
1 861,67 Eur s DPH |
