| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23711435 |
UNIMEDICA s.r.o. |
06.6.2023 |
803,73 Eur s DPH |
| 23711464 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.6.2023 |
495,32 Eur s DPH |
| 23711509 |
BIOMEDICA Slovakia s.r.o. |
14.6.2023 |
2 813,80 Eur s DPH |
| 23711574 |
RANDOX s.r.o. BLAVA |
21.6.2023 |
724,79 Eur s DPH |
| 23711570 |
GUTTA Slovakia spol. s r.o. |
21.6.2023 |
200,00 Eur s DPH |
| 23711684 |
BIOMEDICA Slovakia s.r.o. |
30.6.2023 |
1 768,80 Eur s DPH |
| 23711779 |
LOHMANN RAUSCHER s.r.o. BLAVA |
14.7.2023 |
66,85 Eur s DPH |
| 23730378 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
21.7.2023 |
10 634,00 Eur s DPH |
| 23720888 |
INTERPHARM Slovakia a.s. BLAVA |
21.7.2023 |
84,10 Eur s DPH |
| 23711548 |
pre Vás, s. r. o. |
20.6.2023 |
272,25 Eur s DPH |
| 23711648 |
pre Vás, s. r. o. |
29.6.2023 |
640,80 Eur s DPH |
| 23711506 |
EUROLAB LAMBDA a.s. |
14.6.2023 |
1 140,76 Eur s DPH |
| 23711609 |
EUROLAB LAMBDA a.s. |
26.6.2023 |
302,02 Eur s DPH |
| 23711489 |
EUROLAB LAMBDA a.s. |
12.6.2023 |
640,82 Eur s DPH |
| 23711683 |
EUROLAB LAMBDA a.s. |
30.6.2023 |
633,49 Eur s DPH |
| 23711682 |
EUROLAB LAMBDA a.s. |
30.6.2023 |
4 155,22 Eur s DPH |
| 23711710 |
EUROLAB LAMBDA a.s. |
30.6.2023 |
132,00 Eur s DPH |
| 23711469 |
UNOMED s.r.o. TRENČÍN |
08.6.2023 |
389,99 Eur s DPH |
| 23711438 |
UNOMED s.r.o. TRENČÍN |
06.6.2023 |
341,40 Eur s DPH |
| 23711505 |
UNOMED s.r.o. TRENČÍN |
14.6.2023 |
569,00 Eur s DPH |
| 23711613 |
UNOMED s.r.o. TRENČÍN |
28.6.2023 |
208,96 Eur s DPH |
| 23711690 |
UNOMED s.r.o. TRENČÍN |
30.6.2023 |
170,00 Eur s DPH |
| 23711346 |
STAPRO SLOVENSKO s.r.o. |
31.5.2023 |
4 848,00 Eur s DPH |
| 23711644 |
KRIGO, s. r. o. |
28.6.2023 |
68,86 Eur s DPH |
| 23711508 |
INTRAVENA s.r.o. |
14.6.2023 |
2 215,40 Eur s DPH |
| 23711530 |
INTRAVENA s.r.o. |
16.6.2023 |
682,12 Eur s DPH |
| 23711778 |
INTRAVENA s.r.o. |
14.7.2023 |
131,90 Eur s DPH |
| 23711693 |
UNICOMP s.r.o. |
30.6.2023 |
30,84 Eur s DPH |
| 23720637 |
MED-ART s.r.o.NITRA |
29.5.2023 |
738,80 Eur s DPH |
| 23720635 |
MED-ART s.r.o.NITRA |
29.5.2023 |
30,21 Eur s DPH |
| 23720640 |
MED-ART s.r.o.NITRA |
30.5.2023 |
115,84 Eur s DPH |
| 23720634 |
MED-ART s.r.o.NITRA |
29.5.2023 |
157,90 Eur s DPH |
| 23720647 |
MED-ART s.r.o.NITRA |
31.5.2023 |
748,52 Eur s DPH |
| 23720645 |
MED-ART s.r.o.NITRA |
31.5.2023 |
666,77 Eur s DPH |
| 23720648 |
MED-ART s.r.o.NITRA |
31.5.2023 |
177,34 Eur s DPH |
| 23720643 |
MED-ART s.r.o.NITRA |
30.5.2023 |
57,57 Eur s DPH |
| 23720668 |
MED-ART s.r.o.NITRA |
02.6.2023 |
94,42 Eur s DPH |
| 23720667 |
MED-ART s.r.o.NITRA |
02.6.2023 |
1 446,46 Eur s DPH |
| 23720666 |
MED-ART s.r.o.NITRA |
02.6.2023 |
161,01 Eur s DPH |
| 23720664 |
MED-ART s.r.o.NITRA |
01.6.2023 |
2 718,81 Eur s DPH |
| 23711434 |
MEDIS NITRA, spol. s r.o. |
06.6.2023 |
436,20 Eur s DPH |
| 23711610 |
MEDIS NITRA, spol. s r.o. |
28.6.2023 |
164,40 Eur s DPH |
| 23711557 |
Agentúra HARMONY v.o.s |
21.6.2023 |
1 706,10 Eur s DPH |
| 23711483 |
MedSynthesis s.r.o. |
09.6.2023 |
437,00 Eur s DPH |
| 23711764 |
MEDIS NITRA, spol. s r.o. |
10.7.2023 |
338,40 Eur s DPH |
| 23711484 |
MedSynthesis s.r.o. |
09.6.2023 |
344,00 Eur s DPH |
| 23711543 |
MedSynthesis s.r.o. |
20.6.2023 |
344,00 Eur s DPH |
| 23711638 |
MedSynthesis s.r.o. |
28.6.2023 |
344,00 Eur s DPH |
| 23711639 |
MedSynthesis s.r.o. |
28.6.2023 |
154,00 Eur s DPH |
| 23711605 |
MedSynthesis s.r.o. |
26.6.2023 |
344,00 Eur s DPH |
