| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22712185 |
RAVIKA spol. s r.o. BLAVA |
14.9.2022 |
284,66 Eur s DPH |
| 22712211 |
PHOENIX Zdrav. zásobovanie a.s. |
20.9.2022 |
162,36 Eur s DPH |
| 22721068 |
PHOENIX Zdrav. zásobovanie a.s. |
26.9.2022 |
201,19 Eur s DPH |
| 22712233 |
Roner, s.r.o. |
20.9.2022 |
36,79 Eur s DPH |
| 22712232 |
Roner, s.r.o. |
20.9.2022 |
206,89 Eur s DPH |
| 22712231 |
Roner, s.r.o. |
20.9.2022 |
133,11 Eur s DPH |
| 22712230 |
Roner, s.r.o. |
20.9.2022 |
22,62 Eur s DPH |
| 22712229 |
Roner, s.r.o. |
20.9.2022 |
2 160,23 Eur s DPH |
| 22712228 |
Roner, s.r.o. |
20.9.2022 |
1 986,68 Eur s DPH |
| 22712263 |
RAVIKA spol. s r.o. BLAVA |
23.9.2022 |
30,22 Eur s DPH |
| 22712255 |
RAVIKA spol. s r.o. BLAVA |
23.9.2022 |
76,82 Eur s DPH |
| 22712253 |
PHOENIX Zdrav. zásobovanie a.s. |
23.9.2022 |
324,72 Eur s DPH |
| 22721070 |
PHOENIX Zdrav. zásobovanie a.s. |
26.9.2022 |
866,02 Eur s DPH |
| 22712317 |
PHOENIX Zdrav. zásobovanie a.s. |
29.9.2022 |
162,36 Eur s DPH |
| 22712316 |
PHOENIX Zdrav. zásobovanie a.s. |
29.9.2022 |
162,36 Eur s DPH |
| 22721097 |
PHOENIX Zdrav. zásobovanie a.s. |
30.9.2022 |
1 076,55 Eur s DPH |
| 22721092 |
PHOENIX Zdrav. zásobovanie a.s. |
30.9.2022 |
646,84 Eur s DPH |
| 22712332 |
PHOENIX Zdrav. zásobovanie a.s. |
30.9.2022 |
398,54 Eur s DPH |
| 22712331 |
PHOENIX Zdrav. zásobovanie a.s. |
30.9.2022 |
123,04 Eur s DPH |
| 22712330 |
Roner, s.r.o. |
30.9.2022 |
1 484,01 Eur s DPH |
| 22712438 |
TIMED s.r.o. BLAVA |
11.10.2022 |
141,94 Eur s DPH |
| 22712406 |
TIMED s.r.o. BLAVA |
05.10.2022 |
734,98 Eur s DPH |
| 22712395 |
BIOMEDICA Slovakia s.r.o. |
05.10.2022 |
2 318,80 Eur s DPH |
| 22712466 |
SYSMEX SLOVAKIA s.r.o. |
13.10.2022 |
819,50 Eur s DPH |
| 22712439 |
LOHMANN RAUSCHER s.r.o. BLAVA |
11.10.2022 |
533,50 Eur s DPH |
| 22712508 |
Roner, s.r.o. |
17.10.2022 |
33,60 Eur s DPH |
| 22712472 |
STERIPAK s.r.o. BLAVA |
13.10.2022 |
59,47 Eur s DPH |
| 22712453 |
ULTRAMED s.r.o. |
11.10.2022 |
1 526,40 Eur s DPH |
| 22712519 |
EUROLAB LAMBDA a.s. |
18.10.2022 |
1 766,21 Eur s DPH |
| 22712394 |
EUROLAB LAMBDA a.s. |
05.10.2022 |
1 326,60 Eur s DPH |
| 22712393 |
EUROLAB LAMBDA a.s. |
05.10.2022 |
1 046,41 Eur s DPH |
| 22712448 |
UNOMED s.r.o. TRENČÍN |
11.10.2022 |
99,00 Eur s DPH |
| 22712449 |
INTRAVENA s.r.o. |
11.10.2022 |
69,65 Eur s DPH |
| 22712510 |
Promedika, s. r. o. |
17.10.2022 |
448,20 Eur s DPH |
| 22712444 |
VITAMED SK.s.r.o. |
11.10.2022 |
387,20 Eur s DPH |
| 22712059 |
MED-ART s.r.o.NITRA |
31.8.2022 |
327,14 Eur s DPH |
| 22712058 |
MED-ART s.r.o.NITRA |
31.8.2022 |
284,65 Eur s DPH |
| 22712017 |
MED-ART s.r.o.NITRA |
30.8.2022 |
176,44 Eur s DPH |
| 22712016 |
MED-ART s.r.o.NITRA |
30.8.2022 |
207,94 Eur s DPH |
| 22712014 |
MED-ART s.r.o.NITRA |
30.8.2022 |
421,05 Eur s DPH |
| 22721064 |
MED-ART s.r.o.NITRA |
26.9.2022 |
71,83 Eur s DPH |
| 22721086 |
MED-ART s.r.o.NITRA |
30.9.2022 |
518,77 Eur s DPH |
| 22721084 |
MED-ART s.r.o.NITRA |
29.9.2022 |
1 588,60 Eur s DPH |
| 22721082 |
MED-ART s.r.o.NITRA |
29.9.2022 |
10,78 Eur s DPH |
| 22721081 |
MED-ART s.r.o.NITRA |
29.9.2022 |
1 008,11 Eur s DPH |
| 22721080 |
MED-ART s.r.o.NITRA |
28.9.2022 |
987,11 Eur s DPH |
| 22721078 |
MED-ART s.r.o.NITRA |
28.9.2022 |
808,52 Eur s DPH |
| 22721076 |
MED-ART s.r.o.NITRA |
27.9.2022 |
1 026,70 Eur s DPH |
| 22721072 |
MED-ART s.r.o.NITRA |
27.9.2022 |
404,92 Eur s DPH |
| 22721071 |
MED-ART s.r.o.NITRA |
26.9.2022 |
1 020,40 Eur s DPH |
