| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712454 |
BEZNOSKA Slovakia s.r.o. |
06.9.2024 |
111,80 Eur s DPH |
| 24712455 |
BEZNOSKA Slovakia s.r.o. |
06.9.2024 |
1 808,40 Eur s DPH |
| 24712351 |
BEZNOSKA Slovakia s.r.o. |
31.8.2024 |
1 923,40 Eur s DPH |
| 24712350 |
BEZNOSKA Slovakia s.r.o. |
31.8.2024 |
492,70 Eur s DPH |
| 24712437 |
Národná transfúzna služba SR |
31.8.2024 |
635,38 Eur s DPH |
| 24730320 |
MABONEX SLOVAKIA spol. s r.o. |
08.7.2024 |
309,78 Eur s DPH |
| 24730317 |
MABONEX SLOVAKIA spol. s r.o. |
03.7.2024 |
369,87 Eur s DPH |
| 24730330 |
MABONEX SLOVAKIA spol. s r.o. |
12.7.2024 |
361,40 Eur s DPH |
| 24730325 |
MABONEX SLOVAKIA spol. s r.o. |
10.7.2024 |
1 500,41 Eur s DPH |
| 24730324 |
MABONEX SLOVAKIA spol. s r.o. |
10.7.2024 |
876,89 Eur s DPH |
| 24730340 |
MABONEX SLOVAKIA spol. s r.o. |
19.7.2024 |
219,37 Eur s DPH |
| 24730335 |
MABONEX SLOVAKIA spol. s r.o. |
17.7.2024 |
556,34 Eur s DPH |
| 24730346 |
MABONEX SLOVAKIA spol. s r.o. |
24.7.2024 |
103,35 Eur s DPH |
| 24730345 |
MABONEX SLOVAKIA spol. s r.o. |
24.7.2024 |
957,20 Eur s DPH |
| 24730343 |
MABONEX SLOVAKIA spol. s r.o. |
22.7.2024 |
1 272,97 Eur s DPH |
| 24730331 |
MABONEX SLOVAKIA spol. s r.o. |
15.7.2024 |
311,57 Eur s DPH |
| 24712243 |
Versium, s.r.o. |
16.8.2024 |
872,19 Eur s DPH |
| 24730349 |
MABONEX SLOVAKIA spol. s r.o. |
26.7.2024 |
153,46 Eur s DPH |
| 24730352 |
MABONEX SLOVAKIA spol. s r.o. |
29.7.2024 |
325,56 Eur s DPH |
| 24730354 |
MABONEX SLOVAKIA spol. s r.o. |
31.7.2024 |
9,02 Eur s DPH |
| 24712321 |
Medin Slovensko, s.r.o. |
31.8.2024 |
183,76 Eur s DPH |
| 24711875 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
4 228,90 Eur s DPH |
| 24711877 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
40,73 Eur s DPH |
| 24711876 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
205,70 Eur s DPH |
| 24711879 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
16,90 Eur s DPH |
| 24711878 |
VIDRA spol. s r.o. ŽILINA |
12.7.2024 |
128,88 Eur s DPH |
| 24712050 |
VIDRA spol. s r.o. ŽILINA |
24.7.2024 |
134,86 Eur s DPH |
| 24712051 |
VIDRA spol. s r.o. ŽILINA |
24.7.2024 |
118,84 Eur s DPH |
| 24712052 |
VIDRA spol. s r.o. ŽILINA |
24.7.2024 |
141,93 Eur s DPH |
| 24712343 |
VIDRA spol. s r.o. ŽILINA |
31.8.2024 |
198,00 Eur s DPH |
| 24712338 |
VIDRA spol. s r.o. ŽILINA |
31.8.2024 |
803,14 Eur s DPH |
| 24712335 |
DISPOLAB, Žilina s.r.o. |
31.8.2024 |
320,55 Eur s DPH |
| 24712325 |
EUREX MEDICA, spol. s r.o. |
31.8.2024 |
56,32 Eur s DPH |
| 24711987 |
Perfect Distribution a.s.-organizačná zl., |
19.7.2024 |
696,64 Eur s DPH |
| 24711989 |
Perfect Distribution a.s.-organizačná zl., |
19.7.2024 |
66,86 Eur s DPH |
| 24711988 |
Perfect Distribution a.s.-organizačná zl., |
19.7.2024 |
66,86 Eur s DPH |
| 24711873 |
UNIMEDICA s.r.o. |
12.7.2024 |
458,41 Eur s DPH |
| 24712306 |
Lohmann & Rauscher, s.r.o. |
22.8.2024 |
522,96 Eur s DPH |
| 24712322 |
RAVIKA spol. s r.o. BLAVA |
31.8.2024 |
412,45 Eur s DPH |
| 24712323 |
RAVIKA spol. s r.o. BLAVA |
31.8.2024 |
151,62 Eur s DPH |
| 24712334 |
Lohmann & Rauscher, s.r.o. |
31.8.2024 |
421,08 Eur s DPH |
| 24712385 |
HARTMANN-RICO spol.s r.o. |
31.8.2024 |
264,00 Eur s DPH |
| 24712384 |
HARTMANN-RICO spol.s r.o. |
31.8.2024 |
780,00 Eur s DPH |
| 24712345 |
BIOMEDICA Slovakia s.r.o. |
31.8.2024 |
1 159,40 Eur s DPH |
| 24712333 |
Lohmann & Rauscher, s.r.o. |
31.8.2024 |
123,20 Eur s DPH |
| 24712332 |
Lohmann & Rauscher, s.r.o. |
31.8.2024 |
210,54 Eur s DPH |
| 24712386 |
HARTMANN-RICO spol.s r.o. |
31.8.2024 |
117,70 Eur s DPH |
| 24721197 |
INTERPHARM Slovakia,a.s. |
16.9.2024 |
216,50 Eur s DPH |
| 24712457 |
Lohmann & Rauscher, s.r.o. |
06.9.2024 |
44,57 Eur s DPH |
| 24730326 |
PAM fruit s. r. o. |
10.7.2024 |
638,90 Eur s DPH |
