| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710799 |
BEZNOSKA Slovakia s.r.o. |
31.3.2023 |
2 334,70 Eur s DPH |
| 23710620 |
TELEFLEX Medical s.r.o. |
08.3.2023 |
139,44 Eur s DPH |
| 23710634 |
VIDRA spol. s r.o. ŽILINA |
13.3.2023 |
91,99 Eur s DPH |
| 23710645 |
EUREX MEDICA, spol. s r.o. |
14.3.2023 |
287,60 Eur s DPH |
| 23710715 |
VIDRA spol. s r.o. ŽILINA |
21.3.2023 |
1 072,68 Eur s DPH |
| 23730103 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
28.2.2023 |
559,37 Eur s DPH |
| 23710821 |
Bradlomed,s.r.o. |
31.3.2023 |
405,00 Eur s DPH |
| 23710430 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
1 080,26 Eur s DPH |
| 23720249 |
PHOENIX Zdrav. zásobovanie a.s. |
27.2.2023 |
1 075,03 Eur s DPH |
| 23720248 |
PHOENIX Zdrav. zásobovanie a.s. |
27.2.2023 |
1 646,20 Eur s DPH |
| 23720262 |
PHOENIX Zdrav. zásobovanie a.s. |
28.2.2023 |
64,94 Eur s DPH |
| 23720263 |
PHOENIX Zdrav. zásobovanie a.s. |
28.2.2023 |
269,00 Eur s DPH |
| 23710602 |
RANDOX s.r.o. BLAVA |
07.3.2023 |
482,13 Eur s DPH |
| 23710603 |
UNIMEDICA s.r.o. |
07.3.2023 |
390,27 Eur s DPH |
| 23710605 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.3.2023 |
1 152,10 Eur s DPH |
| 23710618 |
PHOENIX Zdrav. zásobovanie a.s. |
08.3.2023 |
246,07 Eur s DPH |
| 23710627 |
RAVIKA spol. s r.o. BLAVA |
09.3.2023 |
146,34 Eur s DPH |
| 23710635 |
LOHMANN RAUSCHER s.r.o. BLAVA |
13.3.2023 |
103,40 Eur s DPH |
| 23710643 |
STERIPAK s.r.o. BLAVA |
14.3.2023 |
39,60 Eur s DPH |
| 23710647 |
BIOMEDICA Slovakia s.r.o. |
14.3.2023 |
1 326,60 Eur s DPH |
| 23710648 |
BIOMEDICA Slovakia s.r.o. |
14.3.2023 |
495,00 Eur s DPH |
| 23710649 |
Roner, s.r.o. |
14.3.2023 |
1 138,76 Eur s DPH |
| 23710660 |
Roner, s.r.o. |
14.3.2023 |
331,59 Eur s DPH |
| 23710707 |
BIOMEDICA Slovakia s.r.o. |
20.3.2023 |
495,00 Eur s DPH |
| 23710706 |
Roner, s.r.o. |
20.3.2023 |
459,25 Eur s DPH |
| 23710702 |
Roner, s.r.o. |
20.3.2023 |
1 726,47 Eur s DPH |
| 23710704 |
Roner, s.r.o. |
20.3.2023 |
177,49 Eur s DPH |
| 23710705 |
Roner, s.r.o. |
20.3.2023 |
1 170,70 Eur s DPH |
| 23710813 |
Roner, s.r.o. |
31.3.2023 |
1 079,99 Eur s DPH |
| 23710812 |
Roner, s.r.o. |
31.3.2023 |
19,20 Eur s DPH |
| 23710811 |
Roner, s.r.o. |
31.3.2023 |
104,23 Eur s DPH |
| 23710810 |
Roner, s.r.o. |
31.3.2023 |
1 703,91 Eur s DPH |
| 23710847 |
LINDE Gas |
31.3.2023 |
70,31 Eur s DPH |
| 23730175 |
POZANA MEAT, s. r. o. |
31.3.2023 |
49,80 Eur s DPH |
| 23710826 |
Bioservis-Komplet,s.r.o. |
31.3.2023 |
835,20 Eur s DPH |
| 23710800 |
EUROLAB LAMBDA a.s. |
31.3.2023 |
5 110,08 Eur s DPH |
| 23710696 |
EUROLAB LAMBDA a.s. |
20.3.2023 |
83,60 Eur s DPH |
| 23710695 |
EUROLAB LAMBDA a.s. |
20.3.2023 |
576,00 Eur s DPH |
| 23710644 |
EUROLAB LAMBDA a.s. |
14.3.2023 |
342,68 Eur s DPH |
| 23710600 |
EUROLAB LAMBDA a.s. |
07.3.2023 |
97,92 Eur s DPH |
| 23710849 |
STAPRO SLOVENSKO s.r.o. |
31.3.2023 |
5 370,32 Eur s DPH |
| 23710836 |
Inta s.r.o. |
31.3.2023 |
38,40 Eur s DPH |
| 23710619 |
INTRAVENA s.r.o. |
08.3.2023 |
1 801,71 Eur s DPH |
| 23710941 |
Menubox, s. r. o. |
17.4.2023 |
70,76 Eur s DPH |
| 23710700 |
INTRAVENA s.r.o. |
20.3.2023 |
112,20 Eur s DPH |
| 23710699 |
INTRAVENA s.r.o. |
20.3.2023 |
380,88 Eur s DPH |
| 22713147 |
MED-ART s.r.o.NITRA |
29.12.2022 |
29,13 Eur s DPH |
| 22713185 |
MED-ART s.r.o.NITRA |
29.12.2022 |
122,63 Eur s DPH |
| 22713186 |
MED-ART s.r.o.NITRA |
29.12.2022 |
319,59 Eur s DPH |
| 23710019 |
MED-ART s.r.o.NITRA |
10.1.2023 |
467,02 Eur s DPH |
