| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22711956 |
VIDRA spol. s r.o. ŽILINA |
17.8.2022 |
930,85 Eur s DPH |
| 22711954 |
EUREX MEDICA, spol. s r.o. |
17.8.2022 |
2 189,08 Eur s DPH |
| 22711911 |
VIDRA spol. s r.o. ŽILINA |
12.8.2022 |
150,41 Eur s DPH |
| 22711870 |
VIDRA spol. s r.o. ŽILINA |
09.8.2022 |
1 024,86 Eur s DPH |
| 22711864 |
VIDRA spol. s r.o. ŽILINA |
09.8.2022 |
13,97 Eur s DPH |
| 22712056 |
VIDRA spol. s r.o. ŽILINA |
31.8.2022 |
1 825,28 Eur s DPH |
| 22711675 |
Perfect Distribution a.s.-organizačná zl., |
18.7.2022 |
548,47 Eur s DPH |
| 22711608 |
RAVIKA spol. s r.o. BLAVA |
12.7.2022 |
52,32 Eur s DPH |
| 22711607 |
JOHNSON JOHNSON s.r.o. BLAVA |
12.7.2022 |
1 023,01 Eur s DPH |
| 22711606 |
RAVIKA spol. s r.o. BLAVA |
12.7.2022 |
271,19 Eur s DPH |
| 22711669 |
RAVIKA spol. s r.o. BLAVA |
15.7.2022 |
30,42 Eur s DPH |
| 22711668 |
JOHNSON JOHNSON s.r.o. BLAVA |
15.7.2022 |
607,64 Eur s DPH |
| 22711654 |
JOHNSON JOHNSON s.r.o. BLAVA |
14.7.2022 |
552,75 Eur s DPH |
| 22711644 |
UNIMEDICA s.r.o. |
13.7.2022 |
257,40 Eur s DPH |
| 22711749 |
PHOENIX Zdrav. zásobovanie a.s. |
28.7.2022 |
162,36 Eur s DPH |
| 22711740 |
PHOENIX Zdrav. zásobovanie a.s. |
26.7.2022 |
113,94 Eur s DPH |
| 22711687 |
Roner, s.r.o. |
20.7.2022 |
240,20 Eur s DPH |
| 22711686 |
Roner, s.r.o. |
20.7.2022 |
52,00 Eur s DPH |
| 22711685 |
Roner, s.r.o. |
20.7.2022 |
2 952,43 Eur s DPH |
| 22711773 |
Roner, s.r.o. |
31.7.2022 |
699,03 Eur s DPH |
| 22711679 |
JOHNSON JOHNSON s.r.o. BLAVA |
19.7.2022 |
1 661,61 Eur s DPH |
| 22720842 |
PHOENIX Zdrav. zásobovanie a.s. |
28.7.2022 |
201,43 Eur s DPH |
| 22711782 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2022 |
162,36 Eur s DPH |
| 22711786 |
Roner, s.r.o. |
31.7.2022 |
392,27 Eur s DPH |
| 22720843 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2022 |
410,20 Eur s DPH |
| 22711787 |
Roner, s.r.o. |
31.7.2022 |
252,32 Eur s DPH |
| 22711788 |
Roner, s.r.o. |
31.7.2022 |
33,60 Eur s DPH |
| 22711789 |
Roner, s.r.o. |
31.7.2022 |
86,33 Eur s DPH |
| 22711790 |
Roner, s.r.o. |
31.7.2022 |
288,41 Eur s DPH |
| 22711881 |
BIOMEDICA Slovakia s.r.o. |
09.8.2022 |
500,50 Eur s DPH |
| 22711949 |
TIMED s.r.o. BLAVA |
22.8.2022 |
202,04 Eur s DPH |
| 22711872 |
BIOMEDICA Slovakia s.r.o. |
09.8.2022 |
2 082,30 Eur s DPH |
| 22711880 |
SYSMEX SLOVAKIA s.r.o. |
09.8.2022 |
976,14 Eur s DPH |
| 22711984 |
MEDIHUM s.r.o. |
23.8.2022 |
8,95 Eur s DPH |
| 22711951 |
BIOMEDICA Slovakia s.r.o. |
22.8.2022 |
206,80 Eur s DPH |
| 22712036 |
TIMED s.r.o. BLAVA |
30.8.2022 |
35,30 Eur s DPH |
| 22712064 |
STERIPAK s.r.o. BLAVA |
31.8.2022 |
70,61 Eur s DPH |
| 22712066 |
LOHMANN RAUSCHER s.r.o. BLAVA |
31.8.2022 |
718,98 Eur s DPH |
| 22721074 |
INTERPHARM Slovakia a.s. BLAVA |
27.9.2022 |
179,10 Eur s DPH |
| 22712196 |
VERLAG DASHOFER BLAVA |
20.9.2022 |
259,20 Eur s DPH |
| 22711885 |
ULTRAMED s.r.o. |
09.8.2022 |
1 017,60 Eur s DPH |
| 22721054 |
pre Vás, s. r. o. |
22.9.2022 |
254,90 Eur s DPH |
| 22711950 |
EUROLAB LAMBDA a.s. |
22.8.2022 |
2 482,18 Eur s DPH |
| 22711912 |
UNOTECH, spol. s r. o. |
12.8.2022 |
624,00 Eur s DPH |
| 22711873 |
UNOMED s.r.o. TRENČÍN |
09.8.2022 |
119,47 Eur s DPH |
| 22711863 |
UNOMED s.r.o. TRENČÍN |
09.8.2022 |
1 547,47 Eur s DPH |
| 22712042 |
INTRAVENA s.r.o. |
31.8.2022 |
2 709,13 Eur s DPH |
| 22711988 |
INTRAVENA s.r.o. |
24.8.2022 |
1 310,82 Eur s DPH |
| 22711952 |
INTRAVENA s.r.o. |
22.8.2022 |
47,61 Eur s DPH |
| 22711930 |
INTRAVENA s.r.o. |
17.8.2022 |
1 216,09 Eur s DPH |
