| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711494 |
CAMPAMED s.r.o. |
31.5.2024 |
572,00 Eur s DPH |
| 24711493 |
CAMPAMED s.r.o. |
31.5.2024 |
550,00 Eur s DPH |
| 24711492 |
CAMPAMED s.r.o. |
31.5.2024 |
572,00 Eur s DPH |
| 24711518 |
Miloslav Kvasnica-STOGAT |
07.6.2024 |
268,80 Eur s DPH |
| 24710967 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.4.2024 |
827,02 Eur s DPH |
| 24711360 |
Media Comp. s.r.o. |
24.5.2024 |
391,20 Eur s DPH |
| 24710887 |
B.Braun Medical s r.o. |
05.4.2024 |
2 621,55 Eur s DPH |
| 24710974 |
B.Braun Medical s r.o. |
12.4.2024 |
194,92 Eur s DPH |
| 24710933 |
B.Braun Medical s r.o. |
12.4.2024 |
85,14 Eur s DPH |
| 24711090 |
B.Braun Medical s r.o. |
29.4.2024 |
2 558,88 Eur s DPH |
| 24711240 |
ECOLAB GMBH |
10.5.2024 |
473,76 Eur s DPH |
| 24711354 |
BEZNOSKA Slovakia s.r.o. |
24.5.2024 |
308,00 Eur s DPH |
| 24711353 |
BEZNOSKA Slovakia s.r.o. |
24.5.2024 |
2 280,30 Eur s DPH |
| 24711247 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.5.2024 |
15,24 Eur s DPH |
| 24711488 |
Medin Slovensko, s.r.o. |
31.5.2024 |
237,46 Eur s DPH |
| 24711359 |
TELEFLEX Medical s.r.o. |
24.5.2024 |
439,26 Eur s DPH |
| 24711318 |
Medin Slovensko, s.r.o. |
17.5.2024 |
1 311,82 Eur s DPH |
| 24711317 |
Medin Slovensko, s.r.o. |
17.5.2024 |
1 386,18 Eur s DPH |
| 24711241 |
Versium, s.r.o. |
10.5.2024 |
419,19 Eur s DPH |
| 24711352 |
MSM SLOVAKIA s.r.o. HOLÍČ |
24.5.2024 |
46,20 Eur s DPH |
| 24710969 |
VIDRA spol. s r.o. ŽILINA |
12.4.2024 |
161,70 Eur s DPH |
| 24711132 |
VIDRA spol. s r.o. ŽILINA |
30.4.2024 |
127,68 Eur s DPH |
| 24710970 |
VIDRA spol. s r.o. ŽILINA |
12.4.2024 |
136,22 Eur s DPH |
| 24710968 |
VIDRA spol. s r.o. ŽILINA |
12.4.2024 |
133,76 Eur s DPH |
| 24710971 |
VIDRA spol. s r.o. ŽILINA |
12.4.2024 |
159,89 Eur s DPH |
| 24711087 |
VIDRA spol. s r.o. ŽILINA |
29.4.2024 |
620,90 Eur s DPH |
| 24711467 |
EUREX MEDICA, spol. s r.o. |
31.5.2024 |
56,32 Eur s DPH |
| 24711391 |
VIDRA spol. s r.o. ŽILINA |
27.5.2024 |
1 056,64 Eur s DPH |
| 24711375 |
EUREX MEDICA, spol. s r.o. |
27.5.2024 |
590,03 Eur s DPH |
| 24711289 |
DISPOLAB, Žilina s.r.o. |
17.5.2024 |
285,42 Eur s DPH |
| 24710980 |
Perfect Distribution a.s.-organizačná zl., |
12.4.2024 |
329,02 Eur s DPH |
| 24711100 |
Perfect Distribution a.s.-organizačná zl., |
29.4.2024 |
386,66 Eur s DPH |
| 24710935 |
UNIMEDICA s.r.o. |
12.4.2024 |
805,80 Eur s DPH |
| 24711010 |
JOHNSON JOHNSON s.r.o. BLAVA |
18.4.2024 |
888,62 Eur s DPH |
| 24711108 |
UNIMEDICA s.r.o. |
29.4.2024 |
235,62 Eur s DPH |
| 24711261 |
STERIPAK s.r.o. BLAVA |
10.5.2024 |
86,53 Eur s DPH |
| 24711440 |
Lohmann & Rauscher, s.r.o. |
31.5.2024 |
319,44 Eur s DPH |
| 24711350 |
BIOMEDICA Slovakia s.r.o. |
24.5.2024 |
2 211,00 Eur s DPH |
| 24711384 |
HARTMANN-RICO spol.s r.o. |
27.5.2024 |
783,48 Eur s DPH |
| 24711421 |
Lohmann & Rauscher, s.r.o. |
31.5.2024 |
254,03 Eur s DPH |
| 24711393 |
Lohmann & Rauscher, s.r.o. |
27.5.2024 |
128,70 Eur s DPH |
| 24711468 |
BATIST MEDICAL SK s.r.o. |
31.5.2024 |
369,82 Eur s DPH |
| 24711473 |
LINDE Gas |
31.5.2024 |
66,96 Eur s DPH |
| 24711470 |
Lohmann & Rauscher, s.r.o. |
31.5.2024 |
388,61 Eur s DPH |
| 24711469 |
Lohmann & Rauscher, s.r.o. |
31.5.2024 |
569,80 Eur s DPH |
| 24730287 |
Slovenský plynárenský priemysel, a.s. |
17.6.2024 |
12 602,00 Eur s DPH |
| 24711371 |
EUROLAB LAMBDA a.s. |
27.5.2024 |
633,84 Eur s DPH |
| 24711372 |
EUROLAB LAMBDA a.s. |
27.5.2024 |
1 867,27 Eur s DPH |
| 24711490 |
EUROLAB LAMBDA a.s. |
31.5.2024 |
1 940,52 Eur s DPH |
| 24711489 |
EUROLAB LAMBDA a.s. |
31.5.2024 |
79,05 Eur s DPH |
