| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710780 |
AIR PRODUCTS Slovakia,s.r.o. |
28.3.2023 |
120,12 Eur s DPH |
| 23710723 |
AIR PRODUCTS Slovakia,s.r.o. |
21.3.2023 |
1 241,88 Eur s DPH |
| 23710722 |
AIR PRODUCTS Slovakia,s.r.o. |
21.3.2023 |
1 194,60 Eur s DPH |
| 23711061 |
LUKAS spol. s r.o. VRÚTKY |
30.4.2023 |
426,06 Eur s DPH |
| 23711062 |
Lekáreň UNIMED PHARMA, s. r. o. |
30.4.2023 |
15,66 Eur s DPH |
| 23710823 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2023 |
504,00 Eur s DPH |
| 23711049 |
DAJAMED, s.r.o. |
30.4.2023 |
180,00 Eur s DPH |
| 23710905 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.4.2023 |
715,86 Eur s DPH |
| 23710851 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2023 |
4 493,50 Eur s DPH |
| 23710930 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.4.2023 |
26,65 Eur s DPH |
| 23710928 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.4.2023 |
148,23 Eur s DPH |
| 23710927 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.4.2023 |
578,13 Eur s DPH |
| 23710926 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.4.2023 |
3,98 Eur s DPH |
| 23710907 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.4.2023 |
282,37 Eur s DPH |
| 23710701 |
BRAUN MEDICAL s.r.o. BLAVA |
20.3.2023 |
664,08 Eur s DPH |
| 23710898 |
Media Comp. s.r.o. |
12.4.2023 |
160,08 Eur s DPH |
| 23711053 |
TatraMed Software, s. r. o. |
30.4.2023 |
966,00 Eur s DPH |
| 23710892 |
BRAUN MEDICAL s.r.o. BLAVA |
12.4.2023 |
46,66 Eur s DPH |
| 23710891 |
BRAUN MEDICAL s.r.o. BLAVA |
12.4.2023 |
49,50 Eur s DPH |
| 23710887 |
BEL-MIDITECH s.r.o. |
12.4.2023 |
218,82 Eur s DPH |
| 23710952 |
ECOLAB GMBH |
21.4.2023 |
1 676,76 Eur s DPH |
| 23710962 |
BEZNOSKA Slovakia s.r.o. |
21.4.2023 |
1 808,40 Eur s DPH |
| 23710961 |
BEZNOSKA Slovakia s.r.o. |
21.4.2023 |
111,80 Eur s DPH |
| 23710960 |
BEZNOSKA Slovakia s.r.o. |
21.4.2023 |
111,80 Eur s DPH |
| 23710958 |
BEZNOSKA Slovakia s.r.o. |
21.4.2023 |
1 808,40 Eur s DPH |
| 23711023 |
BEZNOSKA Slovakia s.r.o. |
27.4.2023 |
2 287,20 Eur s DPH |
| 23710762 |
Biolahelp s.r.o. |
27.3.2023 |
1 002,43 Eur s DPH |
| 23710901 |
TELEFLEX Medical s.r.o. |
12.4.2023 |
596,64 Eur s DPH |
| 23710732 |
VIDRA spol. s r.o. ŽILINA |
22.3.2023 |
216,81 Eur s DPH |
| 23711041 |
VIDRA spol. s r.o. ŽILINA |
30.4.2023 |
107,96 Eur s DPH |
| 23711024 |
VIDRA spol. s r.o. ŽILINA |
27.4.2023 |
932,95 Eur s DPH |
| 23711021 |
EUREX MEDICA, spol. s r.o. |
27.4.2023 |
306,88 Eur s DPH |
| 23710966 |
VIDRA spol. s r.o. ŽILINA |
21.4.2023 |
460,80 Eur s DPH |
| 23710730 |
Perfect Distribution a.s.-organizačná zl., |
22.3.2023 |
924,44 Eur s DPH |
| 23710604 |
Perfect Distribution a.s.-organizačná zl., |
07.3.2023 |
824,50 Eur s DPH |
| 23710788 |
PHOENIX Zdrav. zásobovanie a.s. |
29.3.2023 |
478,50 Eur s DPH |
| 23710787 |
PHOENIX Zdrav. zásobovanie a.s. |
29.3.2023 |
162,36 Eur s DPH |
| 23710765 |
PHOENIX Zdrav. zásobovanie a.s. |
27.3.2023 |
162,36 Eur s DPH |
| 23710711 |
PHOENIX Zdrav. zásobovanie a.s. |
21.3.2023 |
162,36 Eur s DPH |
| 23710809 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2023 |
162,36 Eur s DPH |
| 23710814 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2023 |
2,40 Eur s DPH |
| 23710899 |
TIMED s.r.o. BLAVA |
12.4.2023 |
373,07 Eur s DPH |
| 23710864 |
PHOENIX Zdrav. zásobovanie a.s. |
04.4.2023 |
162,36 Eur s DPH |
| 23710937 |
Roner, s.r.o. |
14.4.2023 |
3 603,24 Eur s DPH |
| 23710936 |
Roner, s.r.o. |
14.4.2023 |
3 890,79 Eur s DPH |
| 23710935 |
Roner, s.r.o. |
14.4.2023 |
10,33 Eur s DPH |
| 23710923 |
RAVIKA spol. s r.o. BLAVA |
13.4.2023 |
106,59 Eur s DPH |
| 23710910 |
PHOENIX Zdrav. zásobovanie a.s. |
12.4.2023 |
0,35 Eur s DPH |
| 23710909 |
PHOENIX Zdrav. zásobovanie a.s. |
12.4.2023 |
162,36 Eur s DPH |
| 23710977 |
Roner, s.r.o. |
21.4.2023 |
4 574,90 Eur s DPH |
