| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710041 |
BEZNOSKA Slovakia s.r.o. |
17.1.2022 |
2 166,30 Eur s DPH |
| 22710190 |
TatraMed Software, s. r. o. |
31.1.2022 |
775,20 Eur s DPH |
| 22710124 |
BEZNOSKA Slovakia s.r.o. |
25.1.2022 |
2 288,90 Eur s DPH |
| 22710113 |
BEZNOSKA Slovakia s.r.o. |
17.1.2022 |
119,90 Eur s DPH |
| 22710212 |
Slovenská pošta ,a.s. B. Bystrica |
31.1.2022 |
179,75 Eur s DPH |
| 22710207 |
Národná transfúzna služba SR |
31.1.2022 |
11 332,31 Eur s DPH |
| 21730703 |
MABONEX Slovakia spol. s r.o. |
14.12.2021 |
525,35 Eur s DPH |
| 21730706 |
MABONEX Slovakia spol. s r.o. |
14.12.2021 |
175,42 Eur s DPH |
| 21730712 |
MABONEX Slovakia spol. s r.o. |
10.12.2021 |
184,95 Eur s DPH |
| 21730715 |
MABONEX Slovakia spol. s r.o. |
10.12.2021 |
250,34 Eur s DPH |
| 21730714 |
MABONEX Slovakia spol. s r.o. |
10.12.2021 |
134,30 Eur s DPH |
| 21730725 |
MABONEX Slovakia spol. s r.o. |
21.12.2021 |
60,34 Eur s DPH |
| 21730720 |
MABONEX Slovakia spol. s r.o. |
21.12.2021 |
1 087,22 Eur s DPH |
| 21730729 |
MABONEX Slovakia spol. s r.o. |
23.12.2021 |
311,96 Eur s DPH |
| 21730731 |
MABONEX Slovakia spol. s r.o. |
23.12.2021 |
582,75 Eur s DPH |
| 22710050 |
TELEFLEX Medical s.r.o. |
17.1.2022 |
6,60 Eur s DPH |
| 22710061 |
TELEFLEX Medical s.r.o. |
17.1.2022 |
574,20 Eur s DPH |
| 21730737 |
MABONEX Slovakia spol. s r.o. |
31.12.2021 |
706,36 Eur s DPH |
| 21730739 |
MABONEX Slovakia spol. s r.o. |
31.12.2021 |
278,95 Eur s DPH |
| 22710039 |
CHIRANA PROGRESS s.r.o. |
17.1.2022 |
225,60 Eur s DPH |
| 21730741 |
MABONEX Slovakia spol. s r.o. |
31.12.2021 |
110,08 Eur s DPH |
| 22710194 |
EGAMED s.r.o. PIEŠŤANY |
31.1.2022 |
73,80 Eur s DPH |
| 22710205 |
BMT,s.r.o. |
14.1.2022 |
621,60 Eur s DPH |
| 21712762 |
Biolahelp s.r.o. |
17.12.2021 |
1 081,74 Eur s DPH |
| 21712708 |
VIDRA spol. s r.o. ŽILINA |
14.12.2021 |
173,25 Eur s DPH |
| 21712847 |
VIDRA spol. s r.o. ŽILINA |
31.12.2021 |
240,40 Eur s DPH |
| 22710031 |
EUREX MEDICA, spol. s r.o. |
12.1.2022 |
1 480,56 Eur s DPH |
| 22710147 |
VIDRA spol. s r.o. ŽILINA |
28.1.2022 |
96,26 Eur s DPH |
| 22710076 |
VIDRA spol. s r.o. ŽILINA |
21.1.2022 |
181,44 Eur s DPH |
| 22710091 |
VIDRA spol. s r.o. ŽILINA |
19.1.2022 |
1 018,76 Eur s DPH |
| 22710175 |
EUREX MEDICA, spol. s r.o. |
31.1.2022 |
665,59 Eur s DPH |
| 22730052 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.1.2022 |
468,48 Eur s DPH |
| 21712717 |
Perfect Distribution a.s.-organizačná zl., |
14.12.2021 |
351,00 Eur s DPH |
| 21712741 |
Perfect Distribution a.s.-organizačná zl., |
15.12.2021 |
450,91 Eur s DPH |
| 21712718 |
Perfect Distribution a.s.-organizačná zl., |
14.12.2021 |
57,59 Eur s DPH |
| 21712712 |
Perfect Distribution a.s.-organizačná zl., |
14.12.2021 |
119,35 Eur s DPH |
| 21712756 |
Perfect Distribution a.s.-organizačná zl., |
16.12.2021 |
92,07 Eur s DPH |
| 21712790 |
Perfect Distribution a.s.-organizačná zl., |
21.12.2021 |
68,12 Eur s DPH |
| 21712845 |
Perfect Distribution a.s.-organizačná zl., |
31.12.2021 |
90,00 Eur s DPH |
| 21712749 |
Perfect Distribution a.s.-organizačná zl., |
15.12.2021 |
273,02 Eur s DPH |
| 21712846 |
Perfect Distribution a.s.-organizačná zl., |
31.12.2021 |
45,00 Eur s DPH |
| 21711850 |
SARSTEDT s.r.o. BLAVA |
31.8.2021 |
1 477,20 Eur s DPH |
| 21712742 |
RAVIKA spol. s r.o. BLAVA |
15.12.2021 |
659,67 Eur s DPH |
| 21712746 |
RAVIKA spol. s r.o. BLAVA |
15.12.2021 |
32,16 Eur s DPH |
| 21712786 |
Roner, s.r.o. |
21.12.2021 |
1 034,44 Eur s DPH |
| 21712791 |
Roner, s.r.o. |
21.12.2021 |
2 144,85 Eur s DPH |
| 21712789 |
Roner, s.r.o. |
21.12.2021 |
240,20 Eur s DPH |
| 21712788 |
Roner, s.r.o. |
21.12.2021 |
2 747,37 Eur s DPH |
| 21712794 |
UNIMEDICA s.r.o. |
23.12.2021 |
737,22 Eur s DPH |
| 21712819 |
Roner, s.r.o. |
29.12.2021 |
639,00 Eur s DPH |
