| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 22710772 |
SLOVNAFT a.s. |
11.4.2022 |
248,33 Eur s DPH |
| 22730093 |
POZANA MEAT, s. r. o. |
28.2.2022 |
136,72 Eur s DPH |
| 22710571 |
ULTRAMED s.r.o. |
15.3.2022 |
1 017,60 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 |
| 22730088 |
POZANA MEAT, s. r. o. |
28.2.2022 |
112,37 Eur s DPH |
| 22730085 |
POZANA MEAT, s. r. o. |
28.2.2022 |
59,40 Eur s DPH |
| 22710707 |
pre Vás, s. r. o. |
30.3.2022 |
2 280,00 Eur s DPH |
| 22730107 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.2.2022 |
273,35 Eur s DPH |
| 22710570 |
UNOMED s.r.o. TRENČÍN |
15.3.2022 |
238,46 Eur s DPH |
| 22710837 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
13.4.2022 |
75,10 Eur s DPH |
| 22710839 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
13.4.2022 |
121,70 Eur s DPH |
| 22710702 |
KRIGO, s. r. o. |
30.3.2022 |
90,42 Eur s DPH |
| 22710874 |
Mixxer Medical, s. r. o. |
20.4.2022 |
1 095,00 Eur s DPH |
| 22710588 |
INTRAVENA s.r.o. |
16.3.2022 |
684,84 Eur s DPH |
| 22710715 |
INTRAVENA s.r.o. |
30.3.2022 |
1 265,92 Eur s DPH |
| 22710070 |
MED-ART s.r.o.NITRA |
17.1.2022 |
350,46 Eur s DPH |
| 22710068 |
MED-ART s.r.o.NITRA |
17.1.2022 |
361,31 Eur s DPH |
| 22710092 |
MED-ART s.r.o.NITRA |
18.1.2022 |
525,69 Eur s DPH |
| 22710108 |
MED-ART s.r.o.NITRA |
21.1.2022 |
447,81 Eur s DPH |
| 22710120 |
MED-ART s.r.o.NITRA |
25.1.2022 |
3,55 Eur s DPH |
| 22710109 |
MED-ART s.r.o.NITRA |
21.1.2022 |
365,38 Eur s DPH |
| 22710119 |
MED-ART s.r.o.NITRA |
25.1.2022 |
733,92 Eur s DPH |
| 22710127 |
MED-ART s.r.o.NITRA |
27.1.2022 |
1 430,11 Eur s DPH |
| 22710125 |
MED-ART s.r.o.NITRA |
27.1.2022 |
143,76 Eur s DPH |
| 22710169 |
MED-ART s.r.o.NITRA |
31.1.2022 |
366,96 Eur s DPH |
| 22710168 |
MED-ART s.r.o.NITRA |
31.1.2022 |
377,19 Eur s DPH |
| 22710159 |
MED-ART s.r.o.NITRA |
31.1.2022 |
174,77 Eur s DPH |
| 22710153 |
MED-ART s.r.o.NITRA |
31.1.2022 |
456,06 Eur s DPH |
| 22710152 |
MED-ART s.r.o.NITRA |
31.1.2022 |
484,18 Eur s DPH |
| 22710145 |
MED-ART s.r.o.NITRA |
28.1.2022 |
350,46 Eur s DPH |
