| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 21712708 |
VIDRA spol. s r.o. ŽILINA |
14.12.2021 |
173,25 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 |
| 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 |
| 21712712 |
Perfect Distribution a.s.-organizačná zl., |
14.12.2021 |
119,35 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 |
| 21712846 |
Perfect Distribution a.s.-organizačná zl., |
31.12.2021 |
45,00 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 |
| 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 |
| 21712820 |
Roner, s.r.o. |
29.12.2021 |
348,60 Eur s DPH |
| 21712827 |
Roner, s.r.o. |
29.12.2021 |
93,18 Eur s DPH |
| 21712824 |
PHOENIX Zdrav. zásobovanie a.s. |
29.12.2021 |
933,17 Eur s DPH |
| 21712822 |
Roner, s.r.o. |
29.12.2021 |
3 149,64 Eur s DPH |
| 21712828 |
Roner, s.r.o. |
29.12.2021 |
200,38 Eur s DPH |
| 21712819 |
Roner, s.r.o. |
29.12.2021 |
639,00 Eur s DPH |
| 21712818 |
Roner, s.r.o. |
29.12.2021 |
5 663,11 Eur s DPH |
| 21712849 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.12.2021 |
332,20 Eur s DPH |
| 21712858 |
Roner, s.r.o. |
31.12.2021 |
567,23 Eur s DPH |
| 21712850 |
UNIMEDICA s.r.o. |
31.12.2021 |
106,92 Eur s DPH |
| 21712857 |
Roner, s.r.o. |
31.12.2021 |
104,50 Eur s DPH |
| 21712856 |
Roner, s.r.o. |
31.12.2021 |
1 112,76 Eur s DPH |
| 22710032 |
Roner, s.r.o. |
12.1.2022 |
534,22 Eur s DPH |
| 22710027 |
BEL/MIDITECH s.r.o. BLAVA |
12.1.2022 |
133,02 Eur s DPH |
| 22710030 |
RANDOX s.r.o. BLAVA |
12.1.2022 |
1 393,04 Eur s DPH |
| 22710033 |
Roner, s.r.o. |
12.1.2022 |
238,39 Eur s DPH |
| 22710045 |
MEDIKO s.r.o. BLAVA |
17.1.2022 |
128,94 Eur s DPH |
