| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241502002 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
789,15 Eur s DPH |
| 241502008 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
51,84 Eur s DPH |
| 241502009 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
309,41 Eur s DPH |
| 241502005 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
388,58 Eur s DPH |
| 241502006 |
LOHMANN A RAUSCHER, s.r.o. |
06.2.2024 |
92,99 Eur s DPH |
| 241502007 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
966,57 Eur s DPH |
| 241702015 |
KODYS SLOVENSKO, s.r.o. |
19.2.2024 |
583,27 Eur s DPH |
| 241502061 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
1 401,60 Eur s DPH |
| 241502046 |
EUROLAB LAMBDA a.s. |
07.2.2024 |
231,00 Eur s DPH |
| 241502062 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
155,21 Eur s DPH |
| 241502073 |
LOHMANN A RAUSCHER, s.r.o. |
09.2.2024 |
1 565,18 Eur s DPH |
| 241202080 |
Slovnaft, a.s. |
06.3.2024 |
1 401,45 Eur s DPH |
| 241202104 |
MDClinic. a.s. |
08.3.2024 |
660,00 Eur s DPH |
| 241202095 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
40,75 Eur s DPH |
| 241202094 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
44,45 Eur s DPH |
| 241303038 |
Beckman Coulter Slovenská republika, s.r.o. |
08.3.2024 |
120,45 Eur s DPH |
| 241503126 |
ASKIN A CO, S.R.O. |
11.3.2024 |
46,80 Eur s DPH |
| 241602018 |
INMEDIA, spol. s r.o. |
16.2.2024 |
63,53 Eur s DPH |
| 241602015 |
INMEDIA, spol. s r.o. |
16.2.2024 |
156,32 Eur s DPH |
| 241603019 |
POZANA MEAT, s.r.o. |
08.3.2024 |
277,20 Eur s DPH |
| 241502052 |
UNOMED spol. s r.o. |
07.2.2024 |
880,43 Eur s DPH |
| 241502053 |
UNOMED spol. s r.o. |
07.2.2024 |
667,80 Eur s DPH |
| 241302041 |
BIOHEM, a. s. |
08.2.2024 |
54,93 Eur s DPH |
| 241503117 |
STAPRO SLOVENSKO, s.r.o. |
11.3.2024 |
124,14 Eur s DPH |
| 241503118 |
STAPRO SLOVENSKO, s.r.o. |
11.3.2024 |
517,47 Eur s DPH |
| 241602028 |
LAMRON s.r.o. |
15.2.2024 |
428,93 Eur s DPH |
| 241603013 |
LAMRON s.r.o. |
07.3.2024 |
400,85 Eur s DPH |
| 241302137 |
INTRAVENA, S.R.O. |
26.2.2024 |
81,27 Eur s DPH |
| 241302136 |
INTRAVENA, S.R.O. |
26.2.2024 |
442,23 Eur s DPH |
| 241302129 |
INTRAVENA, S.R.O. |
26.2.2024 |
72,22 Eur s DPH |
| 241302010 |
INTRAVENA, S.R.O. |
02.2.2024 |
2 770,02 Eur s DPH |
| 241302048 |
INTRAVENA, S.R.O. |
09.2.2024 |
782,40 Eur s DPH |
| 242004001 |
Movianto Slovensko s.r.o. |
03.4.2024 |
621,43 Eur s DPH |
| 241301074 |
MED-ART, S.R.O. |
18.1.2024 |
9 247,02 Eur s DPH |
| 241501116 |
Medplus s.r.o. |
12.1.2024 |
44,00 Eur s DPH |
| 241501164 |
MED-ART, S.R.O. |
18.1.2024 |
2 272,81 Eur s DPH |
| 241502024 |
MED-ART, S.R.O. |
06.2.2024 |
68,40 Eur s DPH |
| 241502023 |
MED-ART, S.R.O. |
06.2.2024 |
65,88 Eur s DPH |
| 241502012 |
MED-ART, S.R.O. |
06.2.2024 |
1 805,21 Eur s DPH |
| 241502011 |
MED-ART, S.R.O. |
07.2.2024 |
301,81 Eur s DPH |
| 241302109 |
MED-ART, S.R.O. |
26.2.2024 |
8 422,82 Eur s DPH |
| 241502063 |
MED-ART, S.R.O. |
09.2.2024 |
3 539,90 Eur s DPH |
| 241302189 |
MED-ART, S.R.O. |
09.2.2024 |
23 305,72 Eur s DPH |
| 241502097 |
Ing. Ladislav Ivanics IL-MED |
09.2.2024 |
103,54 Eur s DPH |
| 241303071 |
MED-ART, S.R.O. |
18.3.2024 |
19 941,26 Eur s DPH |
| 242003008 |
MED-ART, S.R.O. |
08.3.2024 |
38 938,84 Eur s DPH |
| 241502148 |
PULImedical spol. s r.o. |
18.2.2024 |
268,80 Eur s DPH |
| 241701019 |
BANCHEM, S.R.O. |
18.1.2024 |
475,80 Eur s DPH |
| 241501149 |
Lima SK s.r.o. |
22.1.2024 |
2 250,60 Eur s DPH |
| 241501148 |
Lima SK s.r.o. |
22.1.2024 |
2 028,18 Eur s DPH |
