| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710901 |
TELEFLEX Medical s.r.o. |
12.4.2023 |
596,64 Eur s DPH |
| 23710732 |
VIDRA spol. s r.o. ŽILINA |
22.3.2023 |
216,81 Eur s DPH |
| 23711041 |
VIDRA spol. s r.o. ŽILINA |
30.4.2023 |
107,96 Eur s DPH |
| 23711024 |
VIDRA spol. s r.o. ŽILINA |
27.4.2023 |
932,95 Eur s DPH |
| 23711021 |
EUREX MEDICA, spol. s r.o. |
27.4.2023 |
306,88 Eur s DPH |
| 23710966 |
VIDRA spol. s r.o. ŽILINA |
21.4.2023 |
460,80 Eur s DPH |
| 23710730 |
Perfect Distribution a.s.-organizačná zl., |
22.3.2023 |
924,44 Eur s DPH |
| 23710604 |
Perfect Distribution a.s.-organizačná zl., |
07.3.2023 |
824,50 Eur s DPH |
| 23710788 |
PHOENIX Zdrav. zásobovanie a.s. |
29.3.2023 |
478,50 Eur s DPH |
| 23710787 |
PHOENIX Zdrav. zásobovanie a.s. |
29.3.2023 |
162,36 Eur s DPH |
| 23710765 |
PHOENIX Zdrav. zásobovanie a.s. |
27.3.2023 |
162,36 Eur s DPH |
| 23710711 |
PHOENIX Zdrav. zásobovanie a.s. |
21.3.2023 |
162,36 Eur s DPH |
| 23710809 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2023 |
162,36 Eur s DPH |
| 23710814 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2023 |
2,40 Eur s DPH |
| 23710935 |
Roner, s.r.o. |
14.4.2023 |
10,33 Eur s DPH |
| 23710923 |
RAVIKA spol. s r.o. BLAVA |
13.4.2023 |
106,59 Eur s DPH |
| 23710910 |
PHOENIX Zdrav. zásobovanie a.s. |
12.4.2023 |
0,35 Eur s DPH |
| 23710909 |
PHOENIX Zdrav. zásobovanie a.s. |
12.4.2023 |
162,36 Eur s DPH |
| 23710899 |
TIMED s.r.o. BLAVA |
12.4.2023 |
373,07 Eur s DPH |
| 23710864 |
PHOENIX Zdrav. zásobovanie a.s. |
04.4.2023 |
162,36 Eur s DPH |
| 23710937 |
Roner, s.r.o. |
14.4.2023 |
3 603,24 Eur s DPH |
| 23710936 |
Roner, s.r.o. |
14.4.2023 |
3 890,79 Eur s DPH |
| 23710977 |
Roner, s.r.o. |
21.4.2023 |
4 574,90 Eur s DPH |
| 23710976 |
Roner, s.r.o. |
21.4.2023 |
305,56 Eur s DPH |
| 23710975 |
Roner, s.r.o. |
21.4.2023 |
288,67 Eur s DPH |
| 23710974 |
Roner, s.r.o. |
21.4.2023 |
6 278,64 Eur s DPH |
| 23710973 |
Roner, s.r.o. |
21.4.2023 |
2 575,30 Eur s DPH |
| 23710972 |
Roner, s.r.o. |
21.4.2023 |
63,21 Eur s DPH |
| 23710951 |
PHOENIX Zdrav. zásobovanie a.s. |
21.4.2023 |
162,36 Eur s DPH |
| 23710938 |
Roner, s.r.o. |
14.4.2023 |
51,83 Eur s DPH |
| 23711044 |
TIMED s.r.o. BLAVA |
30.4.2023 |
215,82 Eur s DPH |
| 23711042 |
BIOMEDICA Slovakia s.r.o. |
30.4.2023 |
1 768,80 Eur s DPH |
| 23711030 |
LINDE Gas |
30.4.2023 |
68,04 Eur s DPH |
| 23711019 |
RAVIKA spol. s r.o. BLAVA |
27.4.2023 |
111,67 Eur s DPH |
| 23711078 |
Roner, s.r.o. |
30.4.2023 |
85,61 Eur s DPH |
| 23711076 |
Roner, s.r.o. |
30.4.2023 |
214,40 Eur s DPH |
| 23711077 |
Roner, s.r.o. |
30.4.2023 |
463,57 Eur s DPH |
| 23711043 |
EUROLAB LAMBDA a.s. |
30.4.2023 |
132,62 Eur s DPH |
| 23710957 |
EUROLAB LAMBDA a.s. |
21.4.2023 |
1 065,40 Eur s DPH |
| 23711079 |
EUROLAB LAMBDA a.s. |
30.4.2023 |
100,80 Eur s DPH |
| 23711075 |
EUROLAB LAMBDA a.s. |
30.4.2023 |
75,86 Eur s DPH |
| 23711073 |
INTRAVENA s.r.o. |
30.4.2023 |
673,57 Eur s DPH |
| 23711054 |
INTRAVENA s.r.o. |
30.4.2023 |
273,68 Eur s DPH |
| 23710968 |
INTRAVENA s.r.o. |
21.4.2023 |
3 204,85 Eur s DPH |
| 23710292 |
MED-ART s.r.o.NITRA |
03.2.2023 |
475,62 Eur s DPH |
| 23710287 |
MED-ART s.r.o.NITRA |
03.2.2023 |
473,70 Eur s DPH |
| 23710381 |
MED-ART s.r.o.NITRA |
15.2.2023 |
477,07 Eur s DPH |
| 23710380 |
MED-ART s.r.o.NITRA |
15.2.2023 |
658,85 Eur s DPH |
| 23710358 |
MED-ART s.r.o.NITRA |
13.2.2023 |
57,59 Eur s DPH |
| 23710320 |
MED-ART s.r.o.NITRA |
08.2.2023 |
149,23 Eur s DPH |
