| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712049 |
VIDRA spol. s r.o. ŽILINA |
11.8.2023 |
213,54 Eur s DPH |
| 23712073 |
EUREX MEDICA, spol. s r.o. |
14.8.2023 |
307,87 Eur s DPH |
| 23712107 |
VIDRA spol. s r.o. ŽILINA |
23.8.2023 |
121,36 Eur s DPH |
| 23712132 |
VIDRA spol. s r.o. ŽILINA |
28.8.2023 |
52,01 Eur s DPH |
| 23712148 |
EUREX MEDICA, spol. s r.o. |
28.8.2023 |
252,37 Eur s DPH |
| 23712133 |
VIDRA spol. s r.o. ŽILINA |
28.8.2023 |
1 217,54 Eur s DPH |
| 23711992 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.8.2023 |
285,18 Eur s DPH |
| 23730407 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.7.2023 |
10 506,37 Eur s DPH |
| 23711991 |
BIOMEDICA Slovakia s.r.o. |
07.8.2023 |
1 768,80 Eur s DPH |
| 23711993 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.8.2023 |
1 826,60 Eur s DPH |
| 23410011 |
STERIPAK s.r.o. BLAVA |
11.8.2023 |
2 440,30 Eur s DPH |
| 23712125 |
SLOVNAFT a.s. |
28.8.2023 |
177,11 Eur s DPH |
| 23712076 |
SLOVNAFT a.s. |
21.8.2023 |
302,80 Eur s DPH |
| 23711996 |
TIMED s.r.o. BLAVA |
07.8.2023 |
220,03 Eur s DPH |
| 23712122 |
CWS-boco Slovensko s.r.o. |
23.8.2023 |
460,68 Eur s DPH |
| 23730355 |
POZANA MEAT, s. r. o. |
12.7.2023 |
91,43 Eur s DPH |
| 23730354 |
POZANA MEAT, s. r. o. |
12.7.2023 |
387,21 Eur s DPH |
| 23730353 |
POZANA MEAT, s. r. o. |
12.7.2023 |
23,52 Eur s DPH |
| 23730352 |
POZANA MEAT, s. r. o. |
12.7.2023 |
119,53 Eur s DPH |
| 23712015 |
pre Vás, s. r. o. |
08.8.2023 |
62,15 Eur s DPH |
| 23720934 |
NONAS s.r.o. |
31.7.2023 |
48,00 Eur s DPH |
| 23712051 |
EUROLAB LAMBDA a.s. |
11.8.2023 |
249,00 Eur s DPH |
| 23720933 |
NONAS s.r.o. |
31.7.2023 |
86,40 Eur s DPH |
| 23730387 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.7.2023 |
548,06 Eur s DPH |
| 23712097 |
EUROLAB LAMBDA a.s. |
21.8.2023 |
36,00 Eur s DPH |
| 23712136 |
EUROLAB LAMBDA a.s. |
28.8.2023 |
75,86 Eur s DPH |
| 23712050 |
EUROLAB LAMBDA a.s. |
11.8.2023 |
1 077,00 Eur s DPH |
| 23720935 |
NONAS s.r.o. |
31.7.2023 |
91,20 Eur s DPH |
| 23712135 |
KRIGO, s. r. o. |
28.8.2023 |
68,86 Eur s DPH |
| 23712042 |
ICZ Slovakia a.s. |
11.8.2023 |
4 800,00 Eur s DPH |
| 23712019 |
UNOMED s.r.o. TRENČÍN |
08.8.2023 |
299,26 Eur s DPH |
| 23712048 |
DINA-HITEX SK spol. s. r. o. |
11.8.2023 |
120,05 Eur s DPH |
| 23712043 |
ICZ Slovakia a.s. |
11.8.2023 |
1 140,00 Eur s DPH |
| 23712045 |
STAPRO SLOVENSKO s.r.o. |
11.8.2023 |
5 370,32 Eur s DPH |
| 23712062 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
14.8.2023 |
156,00 Eur s DPH |
| 23712137 |
INTRAVENA s.r.o. |
28.8.2023 |
1 713,70 Eur s DPH |
| 23712138 |
INTRAVENA s.r.o. |
28.8.2023 |
256,86 Eur s DPH |
| 23711989 |
INTRAVENA s.r.o. |
07.8.2023 |
2 817,08 Eur s DPH |
| 23712069 |
INTRAVENA s.r.o. |
14.8.2023 |
895,75 Eur s DPH |
| 23711988 |
MEDIS NITRA, spol. s r.o. |
07.8.2023 |
171,00 Eur s DPH |
| 23712047 |
MedSynthesis s.r.o. |
11.8.2023 |
344,00 Eur s DPH |
| 23712054 |
MedSynthesis s.r.o. |
11.8.2023 |
437,00 Eur s DPH |
| 23712094 |
MedSynthesis s.r.o. |
21.8.2023 |
344,00 Eur s DPH |
| 23711746 |
TOWDY s.r.o. |
03.7.2023 |
281,40 Eur s DPH |
| 23730357 |
NOVOCASING NITRA, s.r.o. |
12.7.2023 |
277,68 Eur s DPH |
| 23711781 |
TOWDY s.r.o. |
14.7.2023 |
28,80 Eur s DPH |
| 23712020 |
K&M Media, s. r. o. |
08.8.2023 |
2 042,36 Eur s DPH |
| 23712072 |
MED-solutions s.r.o. |
14.8.2023 |
1 222,96 Eur s DPH |
| 23712071 |
MED-solutions s.r.o. |
14.8.2023 |
1 100,96 Eur s DPH |
| 23712052 |
MED-solutions s.r.o. |
11.8.2023 |
181,17 Eur s DPH |
