| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712127 |
A care, s. r. o. |
28.8.2023 |
343,24 Eur s DPH |
| 23712070 |
Lekáreň UNIMED PHARMA, s. r. o. |
14.8.2023 |
20,88 Eur s DPH |
| 23712044 |
PRAMED, s.r.o. |
11.8.2023 |
405,00 Eur s DPH |
| 23712104 |
MYPRINT, s.r.o.MYJAVA |
23.8.2023 |
148,63 Eur s DPH |
| 23730419 |
SVAMAN, s.r.o. |
08.8.2023 |
42,40 Eur s DPH |
| 23721015 |
JKLT-Slovakia, s.r.o. |
23.8.2023 |
67,32 Eur s DPH |
| 23711985 |
BEZNOSKA Slovakia s.r.o. |
07.8.2023 |
2 287,20 Eur s DPH |
| 23711986 |
BEZNOSKA Slovakia s.r.o. |
07.8.2023 |
539,00 Eur s DPH |
| 23712095 |
BEZNOSKA Slovakia s.r.o. |
21.8.2023 |
111,80 Eur s DPH |
| 23712096 |
BEZNOSKA Slovakia s.r.o. |
21.8.2023 |
1 808,40 Eur s DPH |
| 23712053 |
BEZNOSKA Slovakia s.r.o. |
11.8.2023 |
2 287,20 Eur s DPH |
| 23711987 |
BEZNOSKA Slovakia s.r.o. |
07.8.2023 |
795,70 Eur s DPH |
| 23711999 |
TELEFLEX Medical s.r.o. |
07.8.2023 |
86,40 Eur s DPH |
| 23712068 |
JM Elektro s.r.o. |
14.8.2023 |
62,40 Eur s DPH |
| 23712017 |
VIDRA spol. s r.o. ŽILINA |
08.8.2023 |
1 183,68 Eur s DPH |
| 23712018 |
VIDRA spol. s r.o. ŽILINA |
08.8.2023 |
216,81 Eur s DPH |
| 23712148 |
EUREX MEDICA, spol. s r.o. |
28.8.2023 |
252,37 Eur s DPH |
| 23712133 |
VIDRA spol. s r.o. ŽILINA |
28.8.2023 |
1 217,54 Eur s DPH |
| 23712049 |
VIDRA spol. s r.o. ŽILINA |
11.8.2023 |
213,54 Eur s DPH |
| 23712073 |
EUREX MEDICA, spol. s r.o. |
14.8.2023 |
307,87 Eur s DPH |
| 23712107 |
VIDRA spol. s r.o. ŽILINA |
23.8.2023 |
121,36 Eur s DPH |
| 23712132 |
VIDRA spol. s r.o. ŽILINA |
28.8.2023 |
52,01 Eur s DPH |
| 23730407 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.7.2023 |
10 506,37 Eur s DPH |
| 23711991 |
BIOMEDICA Slovakia s.r.o. |
07.8.2023 |
1 768,80 Eur s DPH |
| 23711993 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.8.2023 |
1 826,60 Eur s DPH |
| 23711992 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.8.2023 |
285,18 Eur s DPH |
| 23712076 |
SLOVNAFT a.s. |
21.8.2023 |
302,80 Eur s DPH |
| 23711996 |
TIMED s.r.o. BLAVA |
07.8.2023 |
220,03 Eur s DPH |
| 23410011 |
STERIPAK s.r.o. BLAVA |
11.8.2023 |
2 440,30 Eur s DPH |
| 23712125 |
SLOVNAFT a.s. |
28.8.2023 |
177,11 Eur s DPH |
| 23712122 |
CWS-boco Slovensko s.r.o. |
23.8.2023 |
460,68 Eur s DPH |
| 23730355 |
POZANA MEAT, s. r. o. |
12.7.2023 |
91,43 Eur s DPH |
| 23730354 |
POZANA MEAT, s. r. o. |
12.7.2023 |
387,21 Eur s DPH |
| 23730353 |
POZANA MEAT, s. r. o. |
12.7.2023 |
23,52 Eur s DPH |
| 23730352 |
POZANA MEAT, s. r. o. |
12.7.2023 |
119,53 Eur s DPH |
| 23712015 |
pre Vás, s. r. o. |
08.8.2023 |
62,15 Eur s DPH |
| 23712050 |
EUROLAB LAMBDA a.s. |
11.8.2023 |
1 077,00 Eur s DPH |
| 23720935 |
NONAS s.r.o. |
31.7.2023 |
91,20 Eur s DPH |
| 23720934 |
NONAS s.r.o. |
31.7.2023 |
48,00 Eur s DPH |
| 23712051 |
EUROLAB LAMBDA a.s. |
11.8.2023 |
249,00 Eur s DPH |
| 23720933 |
NONAS s.r.o. |
31.7.2023 |
86,40 Eur s DPH |
| 23730387 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.7.2023 |
548,06 Eur s DPH |
| 23712097 |
EUROLAB LAMBDA a.s. |
21.8.2023 |
36,00 Eur s DPH |
| 23712136 |
EUROLAB LAMBDA a.s. |
28.8.2023 |
75,86 Eur s DPH |
| 23712043 |
ICZ Slovakia a.s. |
11.8.2023 |
1 140,00 Eur s DPH |
| 23712045 |
STAPRO SLOVENSKO s.r.o. |
11.8.2023 |
5 370,32 Eur s DPH |
| 23712062 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
14.8.2023 |
156,00 Eur s DPH |
| 23712135 |
KRIGO, s. r. o. |
28.8.2023 |
68,86 Eur s DPH |
| 23712042 |
ICZ Slovakia a.s. |
11.8.2023 |
4 800,00 Eur s DPH |
| 23712019 |
UNOMED s.r.o. TRENČÍN |
08.8.2023 |
299,26 Eur s DPH |
