| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22730282 |
MABONEX Slovakia spol. s r.o. |
03.6.2022 |
651,87 Eur s DPH |
| 22730281 |
MABONEX Slovakia spol. s r.o. |
03.6.2022 |
283,05 Eur s DPH |
| 22730315 |
MABONEX Slovakia spol. s r.o. |
21.6.2022 |
321,65 Eur s DPH |
| 22730312 |
MABONEX Slovakia spol. s r.o. |
21.6.2022 |
238,99 Eur s DPH |
| 22730306 |
MABONEX Slovakia spol. s r.o. |
27.6.2022 |
817,54 Eur s DPH |
| 22730300 |
MABONEX Slovakia spol. s r.o. |
16.6.2022 |
9,14 Eur s DPH |
| 22730299 |
MABONEX Slovakia spol. s r.o. |
16.6.2022 |
318,77 Eur s DPH |
| 22730295 |
MABONEX Slovakia spol. s r.o. |
15.6.2022 |
1 163,25 Eur s DPH |
| 22730323 |
MABONEX Slovakia spol. s r.o. |
29.6.2022 |
587,98 Eur s DPH |
| 22730291 |
MABONEX Slovakia spol. s r.o. |
15.6.2022 |
729,53 Eur s DPH |
| 22730290 |
MABONEX Slovakia spol. s r.o. |
10.6.2022 |
834,70 Eur s DPH |
| 22711771 |
MSM SLOVAKIA s.r.o. HOLÍČ |
28.7.2022 |
140,40 Eur s DPH |
| 22711718 |
EUREX MEDICA, spol. s r.o. |
22.7.2022 |
450,61 Eur s DPH |
| 22711719 |
VIDRA spol. s r.o. ŽILINA |
22.7.2022 |
203,37 Eur s DPH |
| 22711780 |
MSM SLOVAKIA s.r.o. HOLÍČ |
31.7.2022 |
92,40 Eur s DPH |
| 22711572 |
VIDRA spol. s r.o. ŽILINA |
07.7.2022 |
198,90 Eur s DPH |
| 22711671 |
VIDRA spol. s r.o. ŽILINA |
15.7.2022 |
1 601,52 Eur s DPH |
| 22711799 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
31.7.2022 |
504,00 Eur s DPH |
| 22711760 |
VIDRA spol. s r.o. ŽILINA |
28.7.2022 |
52,86 Eur s DPH |
| 22711770 |
VIDRA spol. s r.o. ŽILINA |
28.7.2022 |
237,60 Eur s DPH |
| 22711793 |
VIDRA spol. s r.o. ŽILINA |
31.7.2022 |
96,00 Eur s DPH |
| 22711794 |
EUREX MEDICA, spol. s r.o. |
31.7.2022 |
326,88 Eur s DPH |
| 22711824 |
HOUR spol. s r.o. ŽILINA |
19.7.2022 |
3 003,60 Eur s DPH |
| 22711785 |
DISPOLAB, Žilina s.r.o. |
31.7.2022 |
333,09 Eur s DPH |
| 22710261 |
SARSTEDT s.r.o. BLAVA |
09.2.2022 |
81,14 Eur s DPH |
| 22711394 |
Perfect Distribution a.s.-organizačná zl., |
22.6.2022 |
819,28 Eur s DPH |
| 22730386 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.7.2022 |
598,72 Eur s DPH |
| 22710267 |
SARSTEDT s.r.o. BLAVA |
09.2.2022 |
21,60 Eur s DPH |
| 22710353 |
SARSTEDT s.r.o. BLAVA |
23.2.2022 |
120,00 Eur s DPH |
| 22711413 |
Roner, s.r.o. |
23.6.2022 |
33,60 Eur s DPH |
| 22711410 |
Roner, s.r.o. |
23.6.2022 |
1 861,67 Eur s DPH |
| 22711414 |
Roner, s.r.o. |
23.6.2022 |
240,20 Eur s DPH |
| 22711408 |
Roner, s.r.o. |
23.6.2022 |
2 322,81 Eur s DPH |
| 22711415 |
Roner, s.r.o. |
23.6.2022 |
100,41 Eur s DPH |
| 22711407 |
Roner, s.r.o. |
24.6.2022 |
775,94 Eur s DPH |
| 22711391 |
Roner, s.r.o. |
22.6.2022 |
1 075,00 Eur s DPH |
| 22711412 |
Roner, s.r.o. |
24.6.2022 |
49,26 Eur s DPH |
| 22711411 |
Roner, s.r.o. |
23.6.2022 |
1 077,23 Eur s DPH |
| 22711416 |
Roner, s.r.o. |
23.6.2022 |
210,72 Eur s DPH |
| 22711417 |
Roner, s.r.o. |
23.6.2022 |
2 216,34 Eur s DPH |
| 22711418 |
Roner, s.r.o. |
23.6.2022 |
206,89 Eur s DPH |
| 22711420 |
JOHNSON JOHNSON s.r.o. BLAVA |
23.6.2022 |
806,40 Eur s DPH |
| 22711421 |
Roner, s.r.o. |
23.6.2022 |
19,62 Eur s DPH |
| 22711422 |
Roner, s.r.o. |
23.6.2022 |
209,66 Eur s DPH |
| 22711429 |
PHOENIX Zdrav. zásobovanie a.s. |
24.6.2022 |
842,60 Eur s DPH |
| 22711435 |
Roner, s.r.o. |
24.6.2022 |
1 512,94 Eur s DPH |
| 22711439 |
Roner, s.r.o. |
24.6.2022 |
524,43 Eur s DPH |
| 22711440 |
Roner, s.r.o. |
24.6.2022 |
19,36 Eur s DPH |
| 22711441 |
Roner, s.r.o. |
24.6.2022 |
393,51 Eur s DPH |
| 22711444 |
Roner, s.r.o. |
24.6.2022 |
374,45 Eur s DPH |
