| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22712203 | VIDRA spol. s r.o. ŽILINA | 20.9.2022 | 107,24 Eur s DPH |
| 22712202 | VIDRA spol. s r.o. ŽILINA | 20.9.2022 | 2 589,71 Eur s DPH |
| 22712149 | DISPOLAB, Žilina s.r.o. | 12.9.2022 | 214,74 Eur s DPH |
| 22712257 | EUREX MEDICA, spol. s r.o. | 23.9.2022 | 68,75 Eur s DPH |
| 22712315 | VIDRA spol. s r.o. ŽILINA | 29.9.2022 | 1 054,72 Eur s DPH |
| 22712264 | VIDRA spol. s r.o. ŽILINA | 23.9.2022 | 1 295,05 Eur s DPH |
| 22710769 | SARSTEDT s.r.o. BLAVA | 06.4.2022 | 2 136,79 Eur s DPH |
| 22710556 | SARSTEDT s.r.o. BLAVA | 11.3.2022 | 521,59 Eur s DPH |
| 22710525 | SARSTEDT s.r.o. BLAVA | 08.3.2022 | 2 061,60 Eur s DPH |
| 22711103 | SARSTEDT s.r.o. BLAVA | 12.5.2022 | 29,88 Eur s DPH |
| 22712023 | Roner, s.r.o. | 30.8.2022 | 137,55 Eur s DPH |
| 22712022 | Roner, s.r.o. | 30.8.2022 | 379,17 Eur s DPH |
| 22712026 | Roner, s.r.o. | 30.8.2022 | 8,02 Eur s DPH |
| 22712025 | Roner, s.r.o. | 30.8.2022 | 16,44 Eur s DPH |
| 22712019 | Roner, s.r.o. | 30.8.2022 | 1 730,05 Eur s DPH |
| 22712021 | Roner, s.r.o. | 30.8.2022 | 340,17 Eur s DPH |
| 22712020 | Roner, s.r.o. | 30.8.2022 | 1 638,33 Eur s DPH |
| 22712024 | Roner, s.r.o. | 30.8.2022 | 75,76 Eur s DPH |
| 22712038 | RAVIKA spol. s r.o. BLAVA | 30.8.2022 | 93,10 Eur s DPH |
| 22712027 | Roner, s.r.o. | 30.8.2022 | 44,33 Eur s DPH |
| 22712084 | Roner, s.r.o. | 31.8.2022 | 81,37 Eur s DPH |
| 22712083 | Roner, s.r.o. | 31.8.2022 | 16,64 Eur s DPH |
| 22712082 | Roner, s.r.o. | 31.8.2022 | 807,04 Eur s DPH |
| 22712085 | Roner, s.r.o. | 31.8.2022 | 243,68 Eur s DPH |
| 22712087 | Roner, s.r.o. | 31.8.2022 | 1 741,87 Eur s DPH |
| 22712086 | Roner, s.r.o. | 31.8.2022 | 419,09 Eur s DPH |
| 22720931 | PHOENIX Zdrav. zásobovanie a.s. | 22.8.2022 | 214,49 Eur s DPH |
| 22720933 | PHOENIX Zdrav. zásobovanie a.s. | 22.8.2022 | 1 643,28 Eur s DPH |
| 22712136 | BIOMEDICA Slovakia s.r.o. | 08.9.2022 | 1 756,54 Eur s DPH |
| 22712109 | PHOENIX Zdrav. zásobovanie a.s. | 05.9.2022 | 283,62 Eur s DPH |
| 22712173 | SYSMEX SLOVAKIA s.r.o. | 12.9.2022 | 1 193,50 Eur s DPH |
| 22712167 | BIOMEDICA Slovakia s.r.o. | 12.9.2022 | 503,80 Eur s DPH |
| 22712150 | BIOMEDICA Slovakia s.r.o. | 12.9.2022 | 663,30 Eur s DPH |
| 22721066 | TIMED s.r.o. BLAVA | 26.9.2022 | 464,28 Eur s DPH |
| 22712326 | BIO G spol. s r.o. BLAVA | 29.9.2022 | 440,00 Eur s DPH |
| 22712309 | BIO G spol. s r.o. BLAVA | 29.9.2022 | 388,30 Eur s DPH |
| 22712259 | LOHMANN RAUSCHER s.r.o. BLAVA | 23.9.2022 | 795,37 Eur s DPH |
| 22712131 | ULTRAMED s.r.o. | 08.9.2022 | 1 017,60 Eur s DPH |
| 22712362 | pre Vás, s. r. o. | 30.9.2022 | 318,00 Eur s DPH |
| 22712187 | pre Vás, s. r. o. | 14.9.2022 | 728,95 Eur s DPH |
| 22712311 | EUROLAB LAMBDA a.s. | 29.9.2022 | 97,32 Eur s DPH |
| 22712258 | EUROLAB LAMBDA a.s. | 23.9.2022 | 720,20 Eur s DPH |
| 22712205 | EUROLAB LAMBDA a.s. | 20.9.2022 | 984,93 Eur s DPH |
| 22712175 | UNOMED s.r.o. TRENČÍN | 13.9.2022 | 458,99 Eur s DPH |
| 22721069 | ANMED PLUS,s.r.o. | 26.9.2022 | 94,65 Eur s DPH |
| 22712312 | INTRAVENA s.r.o. | 29.9.2022 | 560,87 Eur s DPH |
| 22712234 | INTRAVENA s.r.o. | 21.9.2022 | 581,02 Eur s DPH |
| 22712176 | Mikrochem Trade, spol.s r.o. | 13.9.2022 | 23,76 Eur s DPH |
| 22712314 | Mikrochem Trade, spol.s r.o. | 29.9.2022 | 35,52 Eur s DPH |
| 22711586 | MED-ART s.r.o.NITRA | 08.7.2022 | 131,92 Eur s DPH |