| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712671 |
AIR PRODUCTS Slovakia,s.r.o. |
30.9.2024 |
504,00 Eur s DPH |
| 24712672 |
AIR PRODUCTS Slovakia,s.r.o. |
30.9.2024 |
710,40 Eur s DPH |
| 24712941 |
LUKAS spol. s r.o. VRÚTKY |
25.10.2024 |
390,96 Eur s DPH |
| 24712950 |
CAMPAMED s.r.o. |
25.10.2024 |
808,50 Eur s DPH |
| 24713012 |
CAMPAMED s.r.o. |
31.10.2024 |
572,00 Eur s DPH |
| 24713011 |
CAMPAMED s.r.o. |
31.10.2024 |
737,00 Eur s DPH |
| 24712951 |
CAMPAMED s.r.o. |
25.10.2024 |
620,95 Eur s DPH |
| 24712678 |
PHAREX, s.r.o. |
30.9.2024 |
880,00 Eur s DPH |
| 24721447 |
JKLT-SLOVAKIA , s. r. o. |
05.11.2024 |
96,80 Eur s DPH |
| 24713013 |
CAMPAMED s.r.o. |
31.10.2024 |
643,50 Eur s DPH |
| 24712529 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.9.2024 |
158,49 Eur s DPH |
| 24712827 |
Media Comp. s.r.o. |
12.10.2024 |
165,60 Eur s DPH |
| 24712829 |
PharmDr.Jozef Valuch spol.s.r.o. |
12.10.2024 |
13,72 Eur s DPH |
| 24712828 |
PharmDr.Jozef Valuch spol.s.r.o. |
12.10.2024 |
228,00 Eur s DPH |
| 24712935 |
BEZNOSKA Slovakia s.r.o. |
25.10.2024 |
2 585,10 Eur s DPH |
| 24712934 |
BEZNOSKA Slovakia s.r.o. |
25.10.2024 |
2 585,10 Eur s DPH |
| 24712899 |
PharmDr.Jozef Valuch spol.s.r.o. |
18.10.2024 |
228,00 Eur s DPH |
| 24712937 |
BEZNOSKA Slovakia s.r.o. |
25.10.2024 |
2 585,10 Eur s DPH |
| 24713042 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
2 061,40 Eur s DPH |
| 24713041 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
129,80 Eur s DPH |
| 24713040 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
528,00 Eur s DPH |
| 24712991 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
2 287,20 Eur s DPH |
| 24712990 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
1 808,40 Eur s DPH |
| 24712989 |
BEZNOSKA Slovakia s.r.o. |
31.10.2024 |
111,80 Eur s DPH |
| 24712765 |
Versium, s.r.o. |
04.10.2024 |
312,84 Eur s DPH |
| 24712939 |
TELEFLEX Medical s.r.o. |
25.10.2024 |
1 119,36 Eur s DPH |
| 24712757 |
DISPOLAB, Žilina s.r.o. |
04.10.2024 |
367,61 Eur s DPH |
| 24712999 |
VIDRA spol. s r.o. ŽILINA |
31.10.2024 |
378,02 Eur s DPH |
| 24712984 |
EUREX MEDICA, spol. s r.o. |
31.10.2024 |
404,43 Eur s DPH |
| 24721436 |
VARO s.r.o. |
31.10.2024 |
83,25 Eur s DPH |
| 24721435 |
VARO s.r.o. |
31.10.2024 |
118,68 Eur s DPH |
| 24721434 |
VARO s.r.o. |
31.10.2024 |
115,65 Eur s DPH |
| 24712558 |
UNIMEDICA s.r.o. |
18.9.2024 |
771,46 Eur s DPH |
| 24712604 |
UNIMEDICA s.r.o. |
25.9.2024 |
189,00 Eur s DPH |
| 24712620 |
JOHNSON JOHNSON s.r.o. BLAVA |
25.9.2024 |
873,91 Eur s DPH |
| 24712619 |
JOHNSON JOHNSON s.r.o. BLAVA |
25.9.2024 |
873,91 Eur s DPH |
| 24712679 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.9.2024 |
159,95 Eur s DPH |
| 24712816 |
Roner, s.r.o. |
12.10.2024 |
3,94 Eur s DPH |
| 24712782 |
BIOMEDICA Slovakia s.r.o. |
12.10.2024 |
1 821,60 Eur s DPH |
| 24712772 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
04.10.2024 |
461,05 Eur s DPH |
| 24712817 |
Roner, s.r.o. |
12.10.2024 |
416,07 Eur s DPH |
| 24712818 |
Roner, s.r.o. |
12.10.2024 |
1 966,78 Eur s DPH |
| 24712895 |
HARTMANN-RICO spol.s r.o. |
18.10.2024 |
302,50 Eur s DPH |
| 24712897 |
BIOMEDICA Slovakia s.r.o. |
18.10.2024 |
1 326,60 Eur s DPH |
| 24712894 |
HARTMANN-RICO spol.s r.o. |
18.10.2024 |
81,00 Eur s DPH |
| 24712892 |
RANDOX s.r.o. BLAVA |
18.10.2024 |
602,25 Eur s DPH |
| 24712893 |
HARTMANN-RICO spol.s r.o. |
18.10.2024 |
446,38 Eur s DPH |
| 24712909 |
Roner, s.r.o. |
18.10.2024 |
50,87 Eur s DPH |
| 24712910 |
Roner, s.r.o. |
18.10.2024 |
95,24 Eur s DPH |
| 24712907 |
Roner, s.r.o. |
18.10.2024 |
25,83 Eur s DPH |
