| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221506198 |
Medin Slovensko, s.r.o. |
11.6.2022 |
215,24 Eur s DPH |
| 221506204 |
Teleflex Medical, s.r.o. |
05.6.2022 |
743,40 Eur s DPH |
| 221506220 |
Medin Slovensko, s.r.o. |
08.6.2022 |
313,27 Eur s DPH |
| 221507043 |
Medin Slovensko, s.r.o. |
07.7.2022 |
328,23 Eur s DPH |
| 221507062 |
Medin Slovensko, s.r.o. |
02.7.2022 |
327,23 Eur s DPH |
| 221908013 |
VALO PETER |
09.9.2022 |
146,10 Eur s DPH |
| 221908014 |
VALO PETER |
09.9.2022 |
279,10 Eur s DPH |
| 221306016 |
Bracco Imaging Slovakia s.r.o. |
02.6.2022 |
13 321,34 Eur s DPH |
| 221506092 |
VIDRA A SPOL., s.r.o. |
24.6.2022 |
307,20 Eur s DPH |
| 221506108 |
VIDRA A SPOL., s.r.o. |
30.6.2022 |
1 891,04 Eur s DPH |
| 221506111 |
VIDRA A SPOL., s.r.o. |
30.6.2022 |
698,47 Eur s DPH |
| 221506110 |
VIDRA A SPOL., s.r.o. |
30.6.2022 |
317,95 Eur s DPH |
| 221506201 |
VIDRA A SPOL., s.r.o. |
24.6.2022 |
197,82 Eur s DPH |
| 221506112 |
VIDRA A SPOL., s.r.o. |
30.6.2022 |
1 038,94 Eur s DPH |
| 221507227 |
VIDRA A SPOL., s.r.o. |
01.7.2022 |
868,81 Eur s DPH |
| 221502149 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2022 |
196,20 Eur s DPH |
| 221503100 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
390,62 Eur s DPH |
| 221503088 |
Perfect Distribution a.s. - organizačná zložka |
18.3.2022 |
438,98 Eur s DPH |
| 221503099 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
2 128,51 Eur s DPH |
| 221503028 |
Perfect Distribution a.s. - organizačná zložka |
10.3.2022 |
180,90 Eur s DPH |
| 221503097 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
513,36 Eur s DPH |
| 221503094 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
860,94 Eur s DPH |
| 221503102 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
1 994,76 Eur s DPH |
| 221503101 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2022 |
287,94 Eur s DPH |
| 221505050 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2022 |
524,88 Eur s DPH |
| 221504090 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2022 |
199,98 Eur s DPH |
| 221504037 |
Perfect Distribution a.s. - organizačná zložka |
07.4.2022 |
1 294,92 Eur s DPH |
| 221503206 |
Perfect Distribution a.s. - organizačná zložka |
22.3.2022 |
623,48 Eur s DPH |
| 221503171 |
Perfect Distribution a.s. - organizačná zložka |
22.3.2022 |
357,24 Eur s DPH |
| 221503129 |
Perfect Distribution a.s. - organizačná zložka |
21.3.2022 |
180,80 Eur s DPH |
| 222007047 |
Perfect Distribution a.s. - organizačná zložka |
17.7.2022 |
37,14 Eur s DPH |
| 221305078 |
BAX PHARMA, S.R.O. |
18.5.2022 |
314,60 Eur s DPH |
| 221305056 |
Beckman Couiter Slovenská republika, s.r.o. |
11.5.2022 |
4 592,48 Eur s DPH |
| 221504129 |
EUROLAB LAMBDA a.s. |
21.4.2022 |
1 326,60 Eur s DPH |
| 221304080 |
Beckman Couiter Slovenská republika, s.r.o. |
19.4.2022 |
5 318,50 Eur s DPH |
| 221305125 |
BAX PHARMA, S.R.O. |
25.5.2022 |
657,80 Eur s DPH |
| 221305079 |
BAX PHARMA, S.R.O. |
18.5.2022 |
1 267,29 Eur s DPH |
| 221505130 |
HARTMANN RICO s.r.o.. |
12.5.2022 |
1 194,00 Eur s DPH |
| 221305142 |
BAX PHARMA, S.R.O. |
27.5.2022 |
314,60 Eur s DPH |
| 221306022 |
EUROLAB LAMBDA a.s. |
03.6.2022 |
158,40 Eur s DPH |
| 221505182 |
HARTMANN RICO s.r.o.. |
25.5.2022 |
1 791,00 Eur s DPH |
| 221505181 |
HARTMANN RICO s.r.o.. |
25.5.2022 |
1 653,00 Eur s DPH |
| 221506101 |
JOHNSON AND JOHNSON, S.R.O. |
25.6.2022 |
302,50 Eur s DPH |
| 221506100 |
JOHNSON AND JOHNSON, S.R.O. |
28.6.2022 |
161,76 Eur s DPH |
| 221506084 |
JOHNSON AND JOHNSON, S.R.O. |
23.6.2022 |
398,40 Eur s DPH |
| 221506116 |
HARTMANN RICO s.r.o.. |
02.6.2022 |
1 484,98 Eur s DPH |
| 221506030 |
LOHMANN A RAUSCHER, s.r.o. |
12.6.2022 |
192,50 Eur s DPH |
| 221506154 |
LOHMANN A RAUSCHER, s.r.o. |
03.6.2022 |
1 732,44 Eur s DPH |
| 221506231 |
LOHMANN A RAUSCHER, s.r.o. |
09.6.2022 |
586,98 Eur s DPH |
| 221507125 |
CMI, S.R.O. |
21.7.2022 |
582,00 Eur s DPH |
