| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23015773 |
Enovis Slovakia s.r.o. |
14.12.2023 |
2 028,18 Eur s DPH |
| 23015626 |
Enovis Slovakia s.r.o. |
06.12.2023 |
429,40 Eur s DPH |
| 23015774 |
Enovis Slovakia s.r.o. |
14.12.2023 |
2 399,10 Eur s DPH |
| 23015806 |
Enovis Slovakia s.r.o. |
14.12.2023 |
2 028,18 Eur s DPH |
| 23015807 |
Enovis Slovakia s.r.o. |
14.12.2023 |
2 028,18 Eur s DPH |
| 23015808 |
Enovis Slovakia s.r.o. |
14.12.2023 |
429,00 Eur s DPH |
| 23015929 |
Enovis Slovakia s.r.o. |
22.12.2023 |
2 028,18 Eur s DPH |
| 23015930 |
Enovis Slovakia s.r.o. |
22.12.2023 |
2 399,10 Eur s DPH |
| 23016017 |
Enovis Slovakia s.r.o. |
29.12.2023 |
2 028,18 Eur s DPH |
| 23016105 |
Enovis Slovakia s.r.o. |
12.1.2024 |
498,15 Eur s DPH |
| 23016018 |
Enovis Slovakia s.r.o. |
29.12.2023 |
2 028,18 Eur s DPH |
| 23016019 |
Enovis Slovakia s.r.o. |
29.12.2023 |
2 028,18 Eur s DPH |
| 23015931 |
Enovis Slovakia s.r.o. |
22.12.2023 |
844,50 Eur s DPH |
| 24011937 |
PharmDr. Jozef Valúch spol. s r.o. |
26.4.2024 |
754,55 Eur s DPH |
| 24013488 |
INTERTEC s.r.o. |
02.8.2024 |
171,60 Eur s DPH |
| 24091414 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
17.10.2024 |
-7,89 Eur s DPH |
| 24014494 |
EXIMA spol. s r.o. |
01.10.2024 |
583,20 Eur s DPH |
| 24010108 |
MEDIN SLOVENSKO s.r.o. |
12.1.2024 |
229,82 Eur s DPH |
| 23015640 |
TELEFLEX MEDICAL s.r.o. |
07.12.2023 |
3 084,12 Eur s DPH |
| 23015864 |
TELEFLEX MEDICAL s.r.o. |
19.12.2023 |
575,65 Eur s DPH |
| 23015797 |
TELEFLEX MEDICAL s.r.o. |
14.12.2023 |
82,48 Eur s DPH |
| 24010432 |
Dräger Slovensko s.r.o. |
05.2.2024 |
3 383,86 Eur s DPH |
| 24010511 |
MEDIN SLOVENSKO s.r.o. |
06.2.2024 |
327,02 Eur s DPH |
| 24010624 |
MEDIN SLOVENSKO s.r.o. |
12.2.2024 |
79,58 Eur s DPH |
| 24010565 |
MEDIN SLOVENSKO s.r.o. |
08.2.2024 |
327,02 Eur s DPH |
| 24010625 |
MEDIN SLOVENSKO s.r.o. |
12.2.2024 |
51,36 Eur s DPH |
| 24010626 |
MEDIN SLOVENSKO s.r.o. |
12.2.2024 |
70,76 Eur s DPH |
| 24010920 |
MEDIN SLOVENSKO s.r.o. |
29.2.2024 |
327,02 Eur s DPH |
| 24011198 |
K&M MEDIA s.r.o. |
14.3.2024 |
1 612,80 Eur s DPH |
| 24011128 |
K&M MEDIA s.r.o. |
11.3.2024 |
204,00 Eur s DPH |
| 24014115 |
SEQ-MED s.r.o. |
09.9.2024 |
3 399,00 Eur s DPH |
| 24011958 |
MSM SLOVAKIA s.r.o. |
30.4.2024 |
397,50 Eur s DPH |
| 24014077 |
EKO VYŤAHY s.r.o. |
06.9.2024 |
4 201,20 Eur s DPH |
| 24012537 |
PULI medical spol. s r.o. |
04.6.2024 |
134,40 Eur s DPH |
| 24012538 |
PULI medical spol. s r.o. |
04.6.2024 |
91,37 Eur s DPH |
| 24012915 |
PULI medical spol. s r.o. |
27.6.2024 |
148,97 Eur s DPH |
| 24012425 |
PULI medical spol. s r.o. |
29.5.2024 |
440,40 Eur s DPH |
| 24013128 |
PULI medical spol. s r.o. |
11.7.2024 |
3 542,40 Eur s DPH |
| 24013829 |
PULI medical spol. s r.o. |
20.8.2024 |
254,64 Eur s DPH |
| 24013129 |
PULI medical spol. s r.o. |
11.7.2024 |
1 305,60 Eur s DPH |
| 23015923 |
PERFECT DISTRIBUTION a.s. |
21.12.2023 |
2 200,41 Eur s DPH |
| 23015922 |
PERFECT DISTRIBUTION a.s. |
21.12.2023 |
135,52 Eur s DPH |
| 23015823 |
PERFECT DISTRIBUTION a.s. |
15.12.2023 |
1 662,97 Eur s DPH |
| 23016053 |
PERFECT DISTRIBUTION a.s. |
04.1.2024 |
109,82 Eur s DPH |
| 23014487 |
TIMED s.r.o. |
02.10.2023 |
348,00 Eur s DPH |
| 23014486 |
TIMED s.r.o. |
02.10.2023 |
132,00 Eur s DPH |
| 23014575 |
TIMED s.r.o. |
05.10.2023 |
12 528,00 Eur s DPH |
| 23014564 |
TIMED s.r.o. |
05.10.2023 |
211,70 Eur s DPH |
| 23014508 |
TIMED s.r.o. |
03.10.2023 |
2 373,00 Eur s DPH |
| 23014574 |
TIMED s.r.o. |
05.10.2023 |
130,80 Eur s DPH |
