| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710485 |
UNIPHARMA 1. slovenská lekárnická a.s. |
02.3.2022 |
1 026,05 Eur s DPH |
| 22710506 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.3.2022 |
60,59 Eur s DPH |
| 22710631 |
Media Comp. s.r.o. |
22.3.2022 |
216,00 Eur s DPH |
| 22710505 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.3.2022 |
77,33 Eur s DPH |
| 22710502 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.3.2022 |
1 763,05 Eur s DPH |
| 22710501 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.3.2022 |
8,38 Eur s DPH |
| 22710265 |
BRAUN MEDICAL s.r.o. BLAVA |
09.2.2022 |
106,92 Eur s DPH |
| 22710264 |
BRAUN MEDICAL s.r.o. BLAVA |
09.2.2022 |
103,29 Eur s DPH |
| 22710249 |
BRAUN MEDICAL s.r.o. BLAVA |
09.2.2022 |
44,44 Eur s DPH |
| 22710480 |
BRAUN MEDICAL s.r.o. BLAVA |
02.3.2022 |
168,96 Eur s DPH |
| 22710723 |
BEZNOSKA Slovakia s.r.o. |
31.3.2022 |
2 287,20 Eur s DPH |
| 22710520 |
PharmDr.Jozef Valuch spol.s.r.o. |
08.3.2022 |
94,18 Eur s DPH |
| 22710753 |
RadioLAN, spols r. o., |
31.3.2022 |
94,80 Eur s DPH |
| 22730090 |
MABONEX Slovakia spol. s r.o. |
28.2.2022 |
137,95 Eur s DPH |
| 22730091 |
MABONEX Slovakia spol. s r.o. |
28.2.2022 |
222,30 Eur s DPH |
| 22730109 |
MABONEX Slovakia spol. s r.o. |
03.3.2022 |
556,33 Eur s DPH |
| 22730111 |
MABONEX Slovakia spol. s r.o. |
03.3.2022 |
41,26 Eur s DPH |
| 22710543 |
TELEFLEX Medical s.r.o. |
10.3.2022 |
26,40 Eur s DPH |
| 22710597 |
TELEFLEX Medical s.r.o. |
17.3.2022 |
30,13 Eur s DPH |
| 22710600 |
TELEFLEX Medical s.r.o. |
17.3.2022 |
39,60 Eur s DPH |
| 22710630 |
TELEFLEX Medical s.r.o. |
22.3.2022 |
30,13 Eur s DPH |
| 22710687 |
TELEFLEX Medical s.r.o. |
30.3.2022 |
46,32 Eur s DPH |
| 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 |
| 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 |
| 22710230 |
Perfect Distribution a.s.-organizačná zl., |
04.2.2022 |
78,80 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 |
| 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 |
| 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 |
