| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22710705 | TELEFLEX Medical s.r.o. | 30.3.2022 | 6,60 Eur s DPH |
| 22710301 | VIDRA spol. s r.o. ŽILINA | 16.2.2022 | 173,25 Eur s DPH |
| 22710557 | VIDRA spol. s r.o. ŽILINA | 11.3.2022 | 544,12 Eur s DPH |
| 22710511 | DISPOLAB, Žilina s.r.o. | 07.3.2022 | 265,48 Eur s DPH |
| 22710701 | EUREX MEDICA, spol. s r.o. | 30.3.2022 | 1 957,01 Eur s DPH |
| 22710711 | VIDRA spol. s r.o. ŽILINA | 30.3.2022 | 1 386,05 Eur s DPH |
| 22710230 | Perfect Distribution a.s.-organizačná zl., | 04.2.2022 | 78,80 Eur s DPH |
| 22710416 | Perfect Distribution a.s.-organizačná zl., | 28.2.2022 | 259,26 Eur s DPH |
| 22710418 | Perfect Distribution a.s.-organizačná zl., | 28.2.2022 | 112,32 Eur s DPH |
| 22710419 | Perfect Distribution a.s.-organizačná zl., | 28.2.2022 | 57,59 Eur s DPH |
| 22710421 | Perfect Distribution a.s.-organizačná zl., | 28.2.2022 | 91,30 Eur s DPH |
| 22710422 | Perfect Distribution a.s.-organizačná zl., | 28.2.2022 | 61,15 Eur s DPH |
| 22710423 | Perfect Distribution a.s.-organizačná zl., | 28.2.2022 | 119,35 Eur s DPH |
| 21712170 | SARSTEDT s.r.o. BLAVA | 12.10.2021 | 2 327,87 Eur s DPH |
| 21712179 | SARSTEDT s.r.o. BLAVA | 13.10.2021 | 47,80 Eur s DPH |
| 21712183 | SARSTEDT s.r.o. BLAVA | 13.10.2021 | 29,88 Eur s DPH |
| 21712184 | SARSTEDT s.r.o. BLAVA | 13.10.2021 | 88,42 Eur s DPH |
| 22710253 | UNIMEDICA s.r.o. | 09.2.2022 | 1 037,18 Eur s DPH |
| 22710281 | Roner, s.r.o. | 11.2.2022 | 49,98 Eur s DPH |
| 22710286 | Roner, s.r.o. | 11.2.2022 | 1 511,29 Eur s DPH |
| 22710303 | RAVIKA spol. s r.o. BLAVA | 16.2.2022 | 360,90 Eur s DPH |
| 22710287 | Roner, s.r.o. | 11.2.2022 | 298,45 Eur s DPH |
| 22710285 | Roner, s.r.o. | 11.2.2022 | 66,57 Eur s DPH |
| 22710283 | Roner, s.r.o. | 11.2.2022 | 529,45 Eur s DPH |
| 22710284 | Roner, s.r.o. | 11.2.2022 | 240,20 Eur s DPH |
| 22710428 | Roner, s.r.o. | 28.2.2022 | 3 077,78 Eur s DPH |
| 22710430 | Roner, s.r.o. | 28.2.2022 | 215,30 Eur s DPH |
| 22710414 | RAVIKA spol. s r.o. BLAVA | 28.2.2022 | 79,20 Eur s DPH |
| 22710429 | Roner, s.r.o. | 28.2.2022 | 218,15 Eur s DPH |
| 22710410 | JOHNSON JOHNSON s.r.o. BLAVA | 28.2.2022 | 729,01 Eur s DPH |
| 22710488 | RANDOX s.r.o. BLAVA | 03.3.2022 | 457,05 Eur s DPH |
| 22710439 | RAVIKA spol. s r.o. BLAVA | 28.2.2022 | 1 155,78 Eur s DPH |
| 22710436 | RAVIKA spol. s r.o. BLAVA | 28.2.2022 | 242,53 Eur s DPH |
| 22710494 | Roner, s.r.o. | 04.3.2022 | 19,62 Eur s DPH |
| 22710493 | Roner, s.r.o. | 04.3.2022 | 161,04 Eur s DPH |
| 22710492 | Roner, s.r.o. | 04.3.2022 | 144,11 Eur s DPH |
| 22710491 | Roner, s.r.o. | 04.3.2022 | 66,55 Eur s DPH |
| 22710490 | Roner, s.r.o. | 04.3.2022 | 497,97 Eur s DPH |
| 22710508 | UNIMEDICA s.r.o. | 07.3.2022 | 1 449,96 Eur s DPH |
| 22710497 | PHOENIX Zdrav. zásobovanie a.s. | 04.3.2022 | 199,05 Eur s DPH |
| 22710495 | Roner, s.r.o. | 04.3.2022 | 221,12 Eur s DPH |
| 22710563 | PHOENIX Zdrav. zásobovanie a.s. | 14.3.2022 | 54,19 Eur s DPH |
| 22710512 | BIOMEDICA Slovakia s.r.o. | 07.3.2022 | 346,50 Eur s DPH |
| 22710721 | LOHMANN RAUSCHER s.r.o. BLAVA | 30.3.2022 | 190,45 Eur s DPH |
| 22710703 | SYSMEX SLOVAKIA s.r.o. | 30.3.2022 | 1 193,50 Eur s DPH |
| 22710772 | SLOVNAFT a.s. | 11.4.2022 | 248,33 Eur s DPH |
| 22730106 | PAM fruit, s. r. o. | 28.2.2022 | 717,01 Eur s DPH |
| 22730203 | SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava | 13.4.2022 | 15 927,00 Eur s DPH |
| 22710873 | Diagnostics spol.s r.o. | 19.4.2022 | 147,20 Eur s DPH |
| 22730092 | POZANA MEAT, s. r. o. | 28.2.2022 | 79,99 Eur s DPH |