| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710052 |
BEZNOSKA Slovakia s.r.o. |
13.1.2023 |
2 334,70 Eur s DPH |
| 23710104 |
BEZNOSKA Slovakia s.r.o. |
19.1.2023 |
2 287,20 Eur s DPH |
| 23710051 |
BEZNOSKA Slovakia s.r.o. |
13.1.2023 |
111,80 Eur s DPH |
| 23710050 |
BEZNOSKA Slovakia s.r.o. |
13.1.2023 |
687,50 Eur s DPH |
| 22730653 |
MABONEX Slovakia spol. s r.o. |
29.12.2022 |
629,86 Eur s DPH |
| 23710272 |
Národná transfúzna služba SR |
31.1.2023 |
8 940,59 Eur s DPH |
| 23710048 |
TELEFLEX Medical s.r.o. |
13.1.2023 |
17,28 Eur s DPH |
| 22730652 |
MABONEX Slovakia spol. s r.o. |
29.12.2022 |
1 114,63 Eur s DPH |
| 22730636 |
MABONEX Slovakia spol. s r.o. |
16.12.2022 |
1 772,45 Eur s DPH |
| 23710261 |
TELEFLEX Medical s.r.o. |
31.1.2023 |
1 320,00 Eur s DPH |
| 23710027 |
DISPOLAB, Žilina s.r.o. |
10.1.2023 |
391,03 Eur s DPH |
| 22713156 |
Biolahelp s.r.o. |
29.12.2022 |
801,94 Eur s DPH |
| 23710237 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.1.2023 |
312,00 Eur s DPH |
| 23710002 |
EUREX MEDICA, spol. s r.o. |
05.1.2023 |
1 983,51 Eur s DPH |
| 23710098 |
EUREX MEDICA, spol. s r.o. |
17.1.2023 |
56,32 Eur s DPH |
| 23710151 |
VIDRA spol. s r.o. ŽILINA |
23.1.2023 |
249,48 Eur s DPH |
| 23710100 |
VIDRA spol. s r.o. ŽILINA |
17.1.2023 |
772,11 Eur s DPH |
| 23710103 |
VIDRA spol. s r.o. ŽILINA |
19.1.2023 |
1 961,29 Eur s DPH |
| 23710257 |
EUREX MEDICA, spol. s r.o. |
31.1.2023 |
622,56 Eur s DPH |
| 23710239 |
VIDRA spol. s r.o. ŽILINA |
31.1.2023 |
112,80 Eur s DPH |
| 23710204 |
VIDRA spol. s r.o. ŽILINA |
27.1.2023 |
207,25 Eur s DPH |
| 23710099 |
VIDRA spol. s r.o. ŽILINA |
17.1.2023 |
216,81 Eur s DPH |
| 23730034 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.1.2023 |
635,03 Eur s DPH |
| 23710248 |
POLYMORF spol. s r. o. |
31.1.2023 |
648,00 Eur s DPH |
| 23710268 |
HOUR spol. s r.o. ŽILINA |
31.1.2023 |
141,60 Eur s DPH |
| 22713171 |
Perfect Distribution a.s.-organizačná zl., |
29.12.2022 |
199,54 Eur s DPH |
| 22713159 |
Perfect Distribution a.s.-organizačná zl., |
29.12.2022 |
27,12 Eur s DPH |
| 22713119 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2022 |
1 579,97 Eur s DPH |
| 22712989 |
PHOENIX Zdrav. zásobovanie a.s. |
09.12.2022 |
246,07 Eur s DPH |
| 22713075 |
PHOENIX Zdrav. zásobovanie a.s. |
19.12.2022 |
136,49 Eur s DPH |
| 22713021 |
PHOENIX Zdrav. zásobovanie a.s. |
14.12.2022 |
129,95 Eur s DPH |
| 22713108 |
Roner, s.r.o. |
20.12.2022 |
1 231,38 Eur s DPH |
| 22713107 |
Roner, s.r.o. |
20.12.2022 |
2 025,94 Eur s DPH |
| 22713110 |
Roner, s.r.o. |
20.12.2022 |
1 657,33 Eur s DPH |
| 22713152 |
Roner, s.r.o. |
29.12.2022 |
47,32 Eur s DPH |
| 22713151 |
Roner, s.r.o. |
29.12.2022 |
47,32 Eur s DPH |
| 22713191 |
PHOENIX Zdrav. zásobovanie a.s. |
29.12.2022 |
649,44 Eur s DPH |
| 22713189 |
Roner, s.r.o. |
29.12.2022 |
7 107,05 Eur s DPH |
| 22713187 |
RAVIKA spol. s r.o. BLAVA |
29.12.2022 |
302,61 Eur s DPH |
| 22713170 |
PHOENIX Zdrav. zásobovanie a.s. |
29.12.2022 |
649,44 Eur s DPH |
| 22713230 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.12.2022 |
4 823,64 Eur s DPH |
| 23710047 |
LOHMANN RAUSCHER s.r.o. BLAVA |
13.1.2023 |
1 200,47 Eur s DPH |
| 23710030 |
BIOMEDICA Slovakia s.r.o. |
10.1.2023 |
442,20 Eur s DPH |
| 23710017 |
TIMED s.r.o. BLAVA |
10.1.2023 |
84,00 Eur s DPH |
| 23710114 |
RAVIKA spol. s r.o. BLAVA |
20.1.2023 |
29,68 Eur s DPH |
| 23710105 |
LOHMANN RAUSCHER s.r.o. BLAVA |
19.1.2023 |
195,89 Eur s DPH |
| 23710143 |
SYSMEX SLOVAKIA s.r.o. |
23.1.2023 |
60,50 Eur s DPH |
| 23710127 |
STERIPAK s.r.o. BLAVA |
20.1.2023 |
71,11 Eur s DPH |
| 23710115 |
STERIPAK s.r.o. BLAVA |
20.1.2023 |
77,00 Eur s DPH |
| 23710169 |
GUTTA Slovakia spol. s r.o. |
27.1.2023 |
200,00 Eur s DPH |
