| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23713019 |
BEZNOSKA Slovakia s.r.o. |
22.11.2023 |
2 277,20 Eur s DPH |
| 23713020 |
BEZNOSKA Slovakia s.r.o. |
22.11.2023 |
308,00 Eur s DPH |
| 23713079 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
1 808,40 Eur s DPH |
| 23713078 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
111,80 Eur s DPH |
| 23713077 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
308,00 Eur s DPH |
| 23713076 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
2 280,30 Eur s DPH |
| 23713080 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
390,50 Eur s DPH |
| 23713244 |
BEZNOSKA Slovakia s.r.o. |
11.12.2023 |
2 277,20 Eur s DPH |
| 23713194 |
BEZNOSKA Slovakia s.r.o. |
05.12.2023 |
2 216,80 Eur s DPH |
| 23713150 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
1 808,40 Eur s DPH |
| 23713151 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
193,60 Eur s DPH |
| 23713152 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
2 173,10 Eur s DPH |
| 23713196 |
BEZNOSKA Slovakia s.r.o. |
05.12.2023 |
196,40 Eur s DPH |
| 23713195 |
BEZNOSKA Slovakia s.r.o. |
05.12.2023 |
308,00 Eur s DPH |
| 23713246 |
BEZNOSKA Slovakia s.r.o. |
11.12.2023 |
616,00 Eur s DPH |
| 23713243 |
BEZNOSKA Slovakia s.r.o. |
11.12.2023 |
111,80 Eur s DPH |
| 23713245 |
BEZNOSKA Slovakia s.r.o. |
11.12.2023 |
1 808,40 Eur s DPH |
| 23713149 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
111,80 Eur s DPH |
| 23713009 |
TELEFLEX Medical s.r.o. |
22.11.2023 |
331,44 Eur s DPH |
| 23712911 |
TELEFLEX Medical s.r.o. |
10.11.2023 |
108,90 Eur s DPH |
| 23712909 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.11.2023 |
210,60 Eur s DPH |
| 23712747 |
VIDRA spol. s r.o. ŽILINA |
25.10.2023 |
216,81 Eur s DPH |
| 23712907 |
DISPOLAB, Žilina s.r.o. |
10.11.2023 |
308,86 Eur s DPH |
| 23713210 |
EUREX MEDICA, spol. s r.o. |
05.12.2023 |
2 431,89 Eur s DPH |
| 23713148 |
VIDRA spol. s r.o. ŽILINA |
30.11.2023 |
104,41 Eur s DPH |
| 23713092 |
VIDRA spol. s r.o. ŽILINA |
30.11.2023 |
216,81 Eur s DPH |
| 23713091 |
VIDRA spol. s r.o. ŽILINA |
30.11.2023 |
2 155,72 Eur s DPH |
| 23712622 |
Perfect Distribution a.s.-organizačná zl., |
10.10.2023 |
46,18 Eur s DPH |
| 23712654 |
HARTMANN-RICO spol.s r.o. |
16.10.2023 |
392,36 Eur s DPH |
| 23712793 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.10.2023 |
74,02 Eur s DPH |
| 23712910 |
UNIMEDICA s.r.o. |
10.11.2023 |
595,32 Eur s DPH |
| 23712908 |
HARTMANN-RICO spol.s r.o. |
10.11.2023 |
44,16 Eur s DPH |
| 23712917 |
RAVIKA spol. s r.o. BLAVA |
10.11.2023 |
89,93 Eur s DPH |
| 23712998 |
TIMED,s.r.o. |
22.11.2023 |
107,91 Eur s DPH |
| 23712919 |
JOHNSON JOHNSON s.r.o. BLAVA |
10.11.2023 |
561,11 Eur s DPH |
| 23712918 |
JOHNSON JOHNSON s.r.o. BLAVA |
10.11.2023 |
663,63 Eur s DPH |
| 23713016 |
RAVIKA spol. s r.o. BLAVA |
22.11.2023 |
111,73 Eur s DPH |
| 23713107 |
RAVIKA spol. s r.o. BLAVA |
30.11.2023 |
136,75 Eur s DPH |
| 23713101 |
STERIPAK s.r.o. BLAVA |
30.11.2023 |
37,38 Eur s DPH |
| 23713227 |
RANDOX s.r.o. BLAVA |
11.12.2023 |
3 393,06 Eur s DPH |
| 23713213 |
MEDIHUM s.r.o. |
05.12.2023 |
68,08 Eur s DPH |
| 23713207 |
Lohmann & Rauscher, s.r.o. |
05.12.2023 |
2 793,42 Eur s DPH |
| 23721567 |
Lohmann & Rauscher, s.r.o. |
14.12.2023 |
98,89 Eur s DPH |
| 23713220 |
Lohmann & Rauscher, s.r.o. |
11.12.2023 |
105,27 Eur s DPH |
| 23713202 |
EUROLAB LAMBDA a.s. |
05.12.2023 |
3 735,38 Eur s DPH |
| 23713209 |
EUROLAB LAMBDA a.s. |
05.12.2023 |
193,60 Eur s DPH |
| 23713226 |
EUROLAB LAMBDA a.s. |
11.12.2023 |
428,73 Eur s DPH |
| 23713208 |
EUROLAB LAMBDA a.s. |
05.12.2023 |
481,61 Eur s DPH |
| 23712905 |
UNOMED s.r.o. TRENČÍN |
10.11.2023 |
368,77 Eur s DPH |
| 23713289 |
MOB Interier s.r.o. |
12.12.2023 |
274,90 Eur s DPH |
