| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23711376 |
Burapin s.r.o. |
31.5.2023 |
168,90 Eur s DPH |
| 23711322 |
Internet Mall Slovakia, s.r.o. |
29.5.2023 |
60,95 Eur s DPH |
| 23711386 |
Profesionálny register, s. r. o. |
31.5.2023 |
360,00 Eur s DPH |
| 23720649 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2023 |
195,35 Eur s DPH |
| 23710835 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2023 |
880,21 Eur s DPH |
| 23710824 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2023 |
942,60 Eur s DPH |
| 23711224 |
A care, s. r. o. |
18.5.2023 |
95,46 Eur s DPH |
| 23711106 |
GYNA MS, s.r.o |
10.5.2023 |
40,00 Eur s DPH |
| 23711307 |
ELMAK s.r.o. MYJAVA |
25.5.2023 |
203,24 Eur s DPH |
| 23711316 |
DAJAMED, s.r.o. |
29.5.2023 |
405,00 Eur s DPH |
| 23711309 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
25.5.2023 |
112,27 Eur s DPH |
| 23711104 |
iTech medical, s. r. o. |
05.5.2023 |
26,40 Eur s DPH |
| 23711157 |
FINAL MEDICAL, s. r. o. |
10.5.2023 |
148,41 Eur s DPH |
| 23711274 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
193,60 Eur s DPH |
| 23711273 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
193,60 Eur s DPH |
| 23711272 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
2 093,30 Eur s DPH |
| 23711271 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
2 093,30 Eur s DPH |
| 23711270 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
193,60 Eur s DPH |
| 23711269 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
2 093,30 Eur s DPH |
| 23711165 |
BEZNOSKA Slovakia s.r.o. |
10.5.2023 |
1 808,40 Eur s DPH |
| 23711164 |
BEZNOSKA Slovakia s.r.o. |
10.5.2023 |
111,80 Eur s DPH |
| 23711163 |
BEZNOSKA Slovakia s.r.o. |
10.5.2023 |
2 334,70 Eur s DPH |
| 23711103 |
KORVINI Milan |
05.5.2023 |
150,00 Eur s DPH |
| 23711151 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.5.2023 |
57,00 Eur s DPH |
| 23711120 |
VIDRA spol. s r.o. ŽILINA |
10.5.2023 |
142,06 Eur s DPH |
| 23711179 |
EUREX MEDICA, spol. s r.o. |
16.5.2023 |
56,32 Eur s DPH |
| 23711177 |
VIDRA spol. s r.o. ŽILINA |
16.5.2023 |
1 288,45 Eur s DPH |
| 23711176 |
VIDRA spol. s r.o. ŽILINA |
16.5.2023 |
214,49 Eur s DPH |
| 23711152 |
DISPOLAB, Žilina s.r.o. |
10.5.2023 |
98,87 Eur s DPH |
| 23710759 |
Perfect Distribution a.s.-organizačná zl., |
27.3.2023 |
76,44 Eur s DPH |
| 23710890 |
UNIMEDICA s.r.o. |
12.4.2023 |
1 372,46 Eur s DPH |
| 23730204 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
30.4.2023 |
23 217,79 Eur s DPH |
| 23730203 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
30.4.2023 |
13 085,36 Eur s DPH |
| 23711160 |
Roner, s.r.o. |
10.5.2023 |
520,19 Eur s DPH |
| 23711143 |
LOHMANN RAUSCHER s.r.o. BLAVA |
10.5.2023 |
1 339,84 Eur s DPH |
| 23711128 |
STERIPAK s.r.o. BLAVA |
10.5.2023 |
29,05 Eur s DPH |
| 23711192 |
LOHMANN RAUSCHER s.r.o. BLAVA |
16.5.2023 |
143,55 Eur s DPH |
| 23711190 |
MEDIHUM s.r.o. |
16.5.2023 |
9,45 Eur s DPH |
| 23711189 |
MEDIHUM s.r.o. |
16.5.2023 |
215,46 Eur s DPH |
| 23711162 |
Roner, s.r.o. |
10.5.2023 |
2 096,12 Eur s DPH |
| 23711161 |
Roner, s.r.o. |
10.5.2023 |
125,78 Eur s DPH |
| 23711297 |
EUROLAB LAMBDA a.s. |
25.5.2023 |
555,02 Eur s DPH |
| 23711141 |
EUROLAB LAMBDA a.s. |
10.5.2023 |
2 835,64 Eur s DPH |
| 23711140 |
EUROLAB LAMBDA a.s. |
10.5.2023 |
264,00 Eur s DPH |
| 23711145 |
UNOMED s.r.o. TRENČÍN |
10.5.2023 |
181,60 Eur s DPH |
| 23711107 |
STAPRO SLOVENSKO s.r.o. |
10.5.2023 |
5 370,32 Eur s DPH |
| 23711296 |
INTRAVENA s.r.o. |
25.5.2023 |
550,23 Eur s DPH |
| 23711233 |
INTRAVENA s.r.o. |
18.5.2023 |
672,33 Eur s DPH |
| 23711232 |
INTRAVENA s.r.o. |
18.5.2023 |
380,88 Eur s DPH |
| 23711159 |
INTRAVENA s.r.o. |
10.5.2023 |
1 679,99 Eur s DPH |
