| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712952 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.11.2023 |
720,38 Eur s DPH |
| 23712951 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.11.2023 |
295,46 Eur s DPH |
| 23712950 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.11.2023 |
12,27 Eur s DPH |
| 23712949 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.11.2023 |
274,34 Eur s DPH |
| 23713026 |
Media Comp. s.r.o. |
22.11.2023 |
160,08 Eur s DPH |
| 23712982 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.11.2023 |
741,00 Eur s DPH |
| 23712954 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.11.2023 |
76,96 Eur s DPH |
| 23712717 |
BRAUN MEDICAL s.r.o. BLAVA |
20.10.2023 |
2 187,13 Eur s DPH |
| 23712627 |
BRAUN MEDICAL s.r.o. BLAVA |
10.10.2023 |
1 386,63 Eur s DPH |
| 23712755 |
BRAUN MEDICAL s.r.o. BLAVA |
26.10.2023 |
46,75 Eur s DPH |
| 23712913 |
ECOLAB GMBH |
10.11.2023 |
349,92 Eur s DPH |
| 23713018 |
BEZNOSKA Slovakia s.r.o. |
22.11.2023 |
2 278,80 Eur s DPH |
| 23713021 |
BEZNOSKA Slovakia s.r.o. |
22.11.2023 |
308,00 Eur s DPH |
| 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 |
| 23713008 |
BEZNOSKA Slovakia s.r.o. |
22.11.2023 |
308,00 Eur s DPH |
| 23713007 |
BEZNOSKA Slovakia s.r.o. |
22.11.2023 |
2 277,20 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 |
| 23713079 |
BEZNOSKA Slovakia s.r.o. |
30.11.2023 |
1 808,40 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 |
| 23713244 |
BEZNOSKA Slovakia s.r.o. |
11.12.2023 |
2 277,20 Eur s DPH |
| 23712911 |
TELEFLEX Medical s.r.o. |
10.11.2023 |
108,90 Eur s DPH |
| 23713009 |
TELEFLEX Medical s.r.o. |
22.11.2023 |
331,44 Eur s DPH |
| 23712747 |
VIDRA spol. s r.o. ŽILINA |
25.10.2023 |
216,81 Eur s DPH |
| 23712909 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.11.2023 |
210,60 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 |
| 23712917 |
RAVIKA spol. s r.o. BLAVA |
10.11.2023 |
89,93 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 |
| 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 |
