| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22712260 |
Perfect Distribution a.s.-organizačná zl., |
23.9.2022 |
231,30 Eur s DPH |
| 22712171 |
Perfect Distribution a.s.-organizačná zl., |
12.9.2022 |
815,99 Eur s DPH |
| 22712106 |
Perfect Distribution a.s.-organizačná zl., |
05.9.2022 |
1 286,40 Eur s DPH |
| 22721306 |
Lorex Distribution s.r.o. |
16.11.2022 |
109,39 Eur s DPH |
| 22712339 |
Perfect Distribution a.s.-organizačná zl., |
30.9.2022 |
259,08 Eur s DPH |
| 22712318 |
Perfect Distribution a.s.-organizačná zl., |
29.9.2022 |
1 256,00 Eur s DPH |
| 22712137 |
UNIMEDICA s.r.o. |
08.9.2022 |
946,86 Eur s DPH |
| 22712183 |
JOHNSON JOHNSON s.r.o. BLAVA |
14.9.2022 |
93,56 Eur s DPH |
| 22712182 |
JOHNSON JOHNSON s.r.o. BLAVA |
14.9.2022 |
751,30 Eur s DPH |
| 22712181 |
JOHNSON JOHNSON s.r.o. BLAVA |
14.9.2022 |
433,59 Eur s DPH |
| 22712180 |
JOHNSON JOHNSON s.r.o. BLAVA |
14.9.2022 |
836,98 Eur s DPH |
| 22712166 |
Roner, s.r.o. |
12.9.2022 |
6,58 Eur s DPH |
| 22712165 |
Roner, s.r.o. |
12.9.2022 |
141,99 Eur s DPH |
| 22712164 |
Roner, s.r.o. |
12.9.2022 |
79,22 Eur s DPH |
| 22712163 |
Roner, s.r.o. |
12.9.2022 |
1 688,96 Eur s DPH |
| 22712162 |
Roner, s.r.o. |
12.9.2022 |
911,48 Eur s DPH |
| 22712200 |
JOHNSON JOHNSON s.r.o. BLAVA |
20.9.2022 |
2 120,01 Eur s DPH |
| 22712199 |
JOHNSON JOHNSON s.r.o. BLAVA |
20.9.2022 |
1 551,86 Eur s DPH |
| 22712191 |
PHOENIX Zdrav. zásobovanie a.s. |
14.9.2022 |
137,17 Eur s DPH |
| 22712185 |
RAVIKA spol. s r.o. BLAVA |
14.9.2022 |
284,66 Eur s DPH |
| 22712211 |
PHOENIX Zdrav. zásobovanie a.s. |
20.9.2022 |
162,36 Eur s DPH |
| 22712263 |
RAVIKA spol. s r.o. BLAVA |
23.9.2022 |
30,22 Eur s DPH |
| 22712255 |
RAVIKA spol. s r.o. BLAVA |
23.9.2022 |
76,82 Eur s DPH |
| 22712253 |
PHOENIX Zdrav. zásobovanie a.s. |
23.9.2022 |
324,72 Eur s DPH |
| 22721070 |
PHOENIX Zdrav. zásobovanie a.s. |
26.9.2022 |
866,02 Eur s DPH |
| 22721068 |
PHOENIX Zdrav. zásobovanie a.s. |
26.9.2022 |
201,19 Eur s DPH |
| 22712233 |
Roner, s.r.o. |
20.9.2022 |
36,79 Eur s DPH |
| 22712232 |
Roner, s.r.o. |
20.9.2022 |
206,89 Eur s DPH |
| 22712231 |
Roner, s.r.o. |
20.9.2022 |
133,11 Eur s DPH |
| 22712230 |
Roner, s.r.o. |
20.9.2022 |
22,62 Eur s DPH |
| 22712229 |
Roner, s.r.o. |
20.9.2022 |
2 160,23 Eur s DPH |
| 22712228 |
Roner, s.r.o. |
20.9.2022 |
1 986,68 Eur s DPH |
| 22712317 |
PHOENIX Zdrav. zásobovanie a.s. |
29.9.2022 |
162,36 Eur s DPH |
| 22712316 |
PHOENIX Zdrav. zásobovanie a.s. |
29.9.2022 |
162,36 Eur s DPH |
| 22712331 |
PHOENIX Zdrav. zásobovanie a.s. |
30.9.2022 |
123,04 Eur s DPH |
| 22712330 |
Roner, s.r.o. |
30.9.2022 |
1 484,01 Eur s DPH |
| 22721097 |
PHOENIX Zdrav. zásobovanie a.s. |
30.9.2022 |
1 076,55 Eur s DPH |
| 22721092 |
PHOENIX Zdrav. zásobovanie a.s. |
30.9.2022 |
646,84 Eur s DPH |
| 22712332 |
PHOENIX Zdrav. zásobovanie a.s. |
30.9.2022 |
398,54 Eur s DPH |
| 22712438 |
TIMED s.r.o. BLAVA |
11.10.2022 |
141,94 Eur s DPH |
| 22712406 |
TIMED s.r.o. BLAVA |
05.10.2022 |
734,98 Eur s DPH |
| 22712395 |
BIOMEDICA Slovakia s.r.o. |
05.10.2022 |
2 318,80 Eur s DPH |
| 22712508 |
Roner, s.r.o. |
17.10.2022 |
33,60 Eur s DPH |
| 22712472 |
STERIPAK s.r.o. BLAVA |
13.10.2022 |
59,47 Eur s DPH |
| 22712466 |
SYSMEX SLOVAKIA s.r.o. |
13.10.2022 |
819,50 Eur s DPH |
| 22712439 |
LOHMANN RAUSCHER s.r.o. BLAVA |
11.10.2022 |
533,50 Eur s DPH |
| 22712453 |
ULTRAMED s.r.o. |
11.10.2022 |
1 526,40 Eur s DPH |
| 22712519 |
EUROLAB LAMBDA a.s. |
18.10.2022 |
1 766,21 Eur s DPH |
| 22712394 |
EUROLAB LAMBDA a.s. |
05.10.2022 |
1 326,60 Eur s DPH |
| 22712393 |
EUROLAB LAMBDA a.s. |
05.10.2022 |
1 046,41 Eur s DPH |
