| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22711674 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.7.2022 |
648,96 Eur s DPH |
| 22711676 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.7.2022 |
1 039,71 Eur s DPH |
| 22711720 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.7.2022 |
19,31 Eur s DPH |
| 22711681 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.7.2022 |
409,63 Eur s DPH |
| 22711739 |
UNIPHARMA 1. slovenská lekárnická a.s. |
26.7.2022 |
861,75 Eur s DPH |
| 22711776 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.7.2022 |
59,57 Eur s DPH |
| 22711783 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.7.2022 |
189,09 Eur s DPH |
| 22711868 |
Media Comp. s.r.o. |
09.8.2022 |
216,00 Eur s DPH |
| 22712067 |
ECOLAB GMBH |
31.8.2022 |
640,32 Eur s DPH |
| 22711910 |
ECOLAB GMBH |
12.8.2022 |
2 005,20 Eur s DPH |
| 22711613 |
BRAUN MEDICAL s.r.o. BLAVA |
12.7.2022 |
352,00 Eur s DPH |
| 22711680 |
Biolahelp s.r.o. |
19.7.2022 |
1 002,43 Eur s DPH |
| 22712035 |
VIDRA spol. s r.o. ŽILINA |
30.8.2022 |
665,55 Eur s DPH |
| 22711956 |
VIDRA spol. s r.o. ŽILINA |
17.8.2022 |
930,85 Eur s DPH |
| 22711954 |
EUREX MEDICA, spol. s r.o. |
17.8.2022 |
2 189,08 Eur s DPH |
| 22711911 |
VIDRA spol. s r.o. ŽILINA |
12.8.2022 |
150,41 Eur s DPH |
| 22711870 |
VIDRA spol. s r.o. ŽILINA |
09.8.2022 |
1 024,86 Eur s DPH |
| 22711864 |
VIDRA spol. s r.o. ŽILINA |
09.8.2022 |
13,97 Eur s DPH |
| 22712056 |
VIDRA spol. s r.o. ŽILINA |
31.8.2022 |
1 825,28 Eur s DPH |
| 22711675 |
Perfect Distribution a.s.-organizačná zl., |
18.7.2022 |
548,47 Eur s DPH |
| 22711607 |
JOHNSON JOHNSON s.r.o. BLAVA |
12.7.2022 |
1 023,01 Eur s DPH |
| 22711606 |
RAVIKA spol. s r.o. BLAVA |
12.7.2022 |
271,19 Eur s DPH |
| 22711608 |
RAVIKA spol. s r.o. BLAVA |
12.7.2022 |
52,32 Eur s DPH |
| 22711669 |
RAVIKA spol. s r.o. BLAVA |
15.7.2022 |
30,42 Eur s DPH |
| 22711668 |
JOHNSON JOHNSON s.r.o. BLAVA |
15.7.2022 |
607,64 Eur s DPH |
| 22711654 |
JOHNSON JOHNSON s.r.o. BLAVA |
14.7.2022 |
552,75 Eur s DPH |
| 22711644 |
UNIMEDICA s.r.o. |
13.7.2022 |
257,40 Eur s DPH |
| 22711749 |
PHOENIX Zdrav. zásobovanie a.s. |
28.7.2022 |
162,36 Eur s DPH |
| 22711740 |
PHOENIX Zdrav. zásobovanie a.s. |
26.7.2022 |
113,94 Eur s DPH |
| 22711687 |
Roner, s.r.o. |
20.7.2022 |
240,20 Eur s DPH |
| 22711686 |
Roner, s.r.o. |
20.7.2022 |
52,00 Eur s DPH |
| 22711685 |
Roner, s.r.o. |
20.7.2022 |
2 952,43 Eur s DPH |
| 22711773 |
Roner, s.r.o. |
31.7.2022 |
699,03 Eur s DPH |
| 22711679 |
JOHNSON JOHNSON s.r.o. BLAVA |
19.7.2022 |
1 661,61 Eur s DPH |
| 22720842 |
PHOENIX Zdrav. zásobovanie a.s. |
28.7.2022 |
201,43 Eur s DPH |
| 22711782 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2022 |
162,36 Eur s DPH |
| 22711786 |
Roner, s.r.o. |
31.7.2022 |
392,27 Eur s DPH |
| 22720843 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2022 |
410,20 Eur s DPH |
| 22711787 |
Roner, s.r.o. |
31.7.2022 |
252,32 Eur s DPH |
| 22711788 |
Roner, s.r.o. |
31.7.2022 |
33,60 Eur s DPH |
| 22711789 |
Roner, s.r.o. |
31.7.2022 |
86,33 Eur s DPH |
| 22711790 |
Roner, s.r.o. |
31.7.2022 |
288,41 Eur s DPH |
| 22711881 |
BIOMEDICA Slovakia s.r.o. |
09.8.2022 |
500,50 Eur s DPH |
| 22711949 |
TIMED s.r.o. BLAVA |
22.8.2022 |
202,04 Eur s DPH |
| 22711872 |
BIOMEDICA Slovakia s.r.o. |
09.8.2022 |
2 082,30 Eur s DPH |
| 22711880 |
SYSMEX SLOVAKIA s.r.o. |
09.8.2022 |
976,14 Eur s DPH |
| 22711984 |
MEDIHUM s.r.o. |
23.8.2022 |
8,95 Eur s DPH |
| 22711951 |
BIOMEDICA Slovakia s.r.o. |
22.8.2022 |
206,80 Eur s DPH |
| 22712036 |
TIMED s.r.o. BLAVA |
30.8.2022 |
35,30 Eur s DPH |
| 22712064 |
STERIPAK s.r.o. BLAVA |
31.8.2022 |
70,61 Eur s DPH |
