| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24710322 |
BEZNOSKA Slovakia s.r.o. |
09.2.2024 |
1 808,40 Eur s DPH |
| 24710175 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
2 277,20 Eur s DPH |
| 24710177 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
193,60 Eur s DPH |
| 24710174 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
308,00 Eur s DPH |
| 24710176 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
308,00 Eur s DPH |
| 24710168 |
PharmDr.Jozef Valuch spol.s.r.o. |
29.1.2024 |
49,58 Eur s DPH |
| 24710178 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
2 277,20 Eur s DPH |
| 24710141 |
BEZNOSKA Slovakia s.r.o. |
24.1.2024 |
111,80 Eur s DPH |
| 24710189 |
BEZNOSKA Slovakia s.r.o. |
31.1.2024 |
2 280,30 Eur s DPH |
| 24710140 |
BEZNOSKA Slovakia s.r.o. |
24.1.2024 |
1 908,50 Eur s DPH |
| 24710190 |
BEZNOSKA Slovakia s.r.o. |
31.1.2024 |
308,00 Eur s DPH |
| 24710321 |
BEZNOSKA Slovakia s.r.o. |
09.2.2024 |
111,80 Eur s DPH |
| 24710323 |
BEZNOSKA Slovakia s.r.o. |
09.2.2024 |
539,00 Eur s DPH |
| 24710267 |
Národná transfúzna služba SR |
31.1.2024 |
12 867,18 Eur s DPH |
| 24710152 |
TELEFLEX Medical s.r.o. |
24.1.2024 |
504,00 Eur s DPH |
| 24710182 |
BAUCO Myjava s.r.o. |
31.1.2024 |
180,45 Eur s DPH |
| 24710206 |
Medin Slovensko, s.r.o. |
31.1.2024 |
355,86 Eur s DPH |
| 24710191 |
STIRILAB s.r.o. |
31.1.2024 |
138,94 Eur s DPH |
| 24710053 |
Versium, s.r.o. |
12.1.2024 |
618,11 Eur s DPH |
| 24710035 |
DISPOLAB, Žilina s.r.o. |
08.1.2024 |
180,34 Eur s DPH |
| 24710082 |
VIDRA spol. s r.o. ŽILINA |
18.1.2024 |
460,85 Eur s DPH |
| 24710173 |
VIDRA spol. s r.o. ŽILINA |
29.1.2024 |
24,09 Eur s DPH |
| 24710249 |
DISPOLAB, Žilina s.r.o. |
31.1.2024 |
214,84 Eur s DPH |
| 24710239 |
SOFTEL s.r.o. ŽILINA |
31.1.2024 |
327,21 Eur s DPH |
| 24710248 |
EUREX MEDICA, spol. s r.o. |
31.1.2024 |
548,80 Eur s DPH |
| 24710315 |
EUREX MEDICA, spol. s r.o. |
09.2.2024 |
56,32 Eur s DPH |
| 23713319 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2023 |
768,05 Eur s DPH |
| 24710200 |
POLYMORF spol. s r. o. |
31.1.2024 |
810,00 Eur s DPH |
| 24710181 |
Perfect Distribution a.s.-organizačná zl., |
31.1.2024 |
53,30 Eur s DPH |
| 23713215 |
HARTMANN-RICO spol.s r.o. |
05.12.2023 |
148,95 Eur s DPH |
| 23713391 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
27.12.2023 |
6 030,42 Eur s DPH |
| 23713337 |
HARTMANN-RICO spol.s r.o. |
20.12.2023 |
116,51 Eur s DPH |
| 24710078 |
Lohmann & Rauscher, s.r.o. |
18.1.2024 |
210,54 Eur s DPH |
| 24710051 |
BIOMEDICA Slovakia s.r.o. |
12.1.2024 |
1 768,80 Eur s DPH |
| 24710137 |
GUTTA Slovakia spol. s r.o. |
24.1.2024 |
200,00 Eur s DPH |
| 24710202 |
MEDIHUM s.r.o. |
31.1.2024 |
72,04 Eur s DPH |
| 24710207 |
RAVIKA spol. s r.o. BLAVA |
31.1.2024 |
166,31 Eur s DPH |
| 24710241 |
Lohmann & Rauscher, s.r.o. |
31.1.2024 |
1 842,40 Eur s DPH |
| 24710209 |
STERIPAK s.r.o. BLAVA |
31.1.2024 |
282,51 Eur s DPH |
| 24710324 |
STERIPAK s.r.o. BLAVA |
09.2.2024 |
53,35 Eur s DPH |
| 24710184 |
CWS-boco Slovensko s.r.o. |
31.1.2024 |
1 503,42 Eur s DPH |
| 24710162 |
pre Vás, s. r. o. |
24.1.2024 |
403,20 Eur s DPH |
| 24710121 |
EUROLAB LAMBDA a.s. |
24.1.2024 |
593,73 Eur s DPH |
| 24710158 |
EUROLAB LAMBDA a.s. |
24.1.2024 |
303,60 Eur s DPH |
| 24710179 |
EUROLAB LAMBDA a.s. |
29.1.2024 |
495,00 Eur s DPH |
| 24710311 |
EUROLAB LAMBDA a.s. |
09.2.2024 |
4 211,88 Eur s DPH |
| 24710312 |
EUROLAB LAMBDA a.s. |
09.2.2024 |
369,49 Eur s DPH |
| 24710313 |
EUROLAB LAMBDA a.s. |
09.2.2024 |
644,69 Eur s DPH |
| 24710314 |
EUROLAB LAMBDA a.s. |
09.2.2024 |
151,01 Eur s DPH |
| 24710052 |
UNOMED s.r.o. TRENČÍN |
12.1.2024 |
637,00 Eur s DPH |
