| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014186 |
DINA - HITEX SK spol. s r.o. |
11.9.2023 |
1 038,71 Eur s DPH |
| 23014184 |
DINA - HITEX SK spol. s r.o. |
11.9.2023 |
1 398,94 Eur s DPH |
| 24013998 |
IGOR VLK - súkromná firma |
02.9.2024 |
24,00 Eur s DPH |
| 24014208 |
CARL ZEISS Slovakia, s. r.o. |
13.9.2024 |
745,80 Eur s DPH |
| 23014674 |
BECKMAN COULTER Slovenská republika s.r.o. |
11.10.2023 |
1 986,82 Eur s DPH |
| 24012810 |
Dahlhausen SK s.r.o. |
20.6.2024 |
531,60 Eur s DPH |
| 23014555 |
ADRIAN MED s.r.o. |
05.10.2023 |
60,00 Eur s DPH |
| 23014291 |
ADRIAN MED s.r.o. |
19.9.2023 |
2 244,00 Eur s DPH |
| 23014290 |
ADRIAN MED s.r.o. |
19.9.2023 |
1 166,00 Eur s DPH |
| 23015370 |
LIMA SK Banská Bystrica |
21.11.2023 |
429,00 Eur s DPH |
| 23015179 |
LIMA SK Banská Bystrica |
09.11.2023 |
2 028,18 Eur s DPH |
| 23015178 |
LIMA SK Banská Bystrica |
09.11.2023 |
2 028,18 Eur s DPH |
| 24010348 |
DYNEX servis spol. s r.o. |
26.1.2024 |
1 992,98 Eur s DPH |
| 23015373 |
LIMA SK Banská Bystrica |
21.11.2023 |
3 616,80 Eur s DPH |
| 23015371 |
LIMA SK Banská Bystrica |
21.11.2023 |
2 028,18 Eur s DPH |
| 24011673 |
PharmDr. Jozef Valúch spol. s r.o. |
12.4.2024 |
186,71 Eur s DPH |
| 24011843 |
Beznoska Slovakia s.r.o. |
24.4.2024 |
1 219,90 Eur s DPH |
| 24014968 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
28.10.2024 |
-109,20 Eur s DPH |
| 23015315 |
TELEFLEX MEDICAL s.r.o. |
16.11.2023 |
1 972,50 Eur s DPH |
| 23015342 |
TELEFLEX MEDICAL s.r.o. |
20.11.2023 |
287,83 Eur s DPH |
| 24010207 |
MEDIN SLOVENSKO s.r.o. |
19.1.2024 |
121,99 Eur s DPH |
| 24010188 |
MEDIN SLOVENSKO s.r.o. |
18.1.2024 |
229,82 Eur s DPH |
| 24010711 |
DISTRI-KA s.r.o. |
19.2.2024 |
304,92 Eur s DPH |
| 24012677 |
K&M MEDIA s.r.o. |
14.6.2024 |
1 252,75 Eur s DPH |
| 24010316 |
BMT s.r.o. |
26.1.2024 |
2 733,60 Eur s DPH |
| 24011774 |
MSM SLOVAKIA s.r.o. |
18.4.2024 |
814,00 Eur s DPH |
| 24013284 |
SEQ-MED s.r.o. |
17.7.2024 |
3 399,00 Eur s DPH |
| 24010584 |
VF s.r.o. |
09.2.2024 |
615,00 Eur s DPH |
| 24013403 |
EUREX MEDICA spol. s r.o. |
29.7.2024 |
918,22 Eur s DPH |
| 24013879 |
EKO VYŤAHY s.r.o. |
30.8.2024 |
442,00 Eur s DPH |
| 23015383 |
PERFECT DISTRIBUTION a.s. |
22.11.2023 |
26,51 Eur s DPH |
| 23015153 |
PERFECT DISTRIBUTION a.s. |
08.11.2023 |
54,90 Eur s DPH |
| 23015152 |
PERFECT DISTRIBUTION a.s. |
08.11.2023 |
3,66 Eur s DPH |
| 23015154 |
PERFECT DISTRIBUTION a.s. |
08.11.2023 |
146,40 Eur s DPH |
| 23014119 |
TIMED s.r.o. |
07.9.2023 |
187,20 Eur s DPH |
| 23014134 |
TIMED s.r.o. |
08.9.2023 |
360,00 Eur s DPH |
| 23014171 |
TIMED s.r.o. |
12.9.2023 |
102,96 Eur s DPH |
| 23014172 |
TIMED s.r.o. |
12.9.2023 |
3 558,36 Eur s DPH |
| 23014173 |
TIMED s.r.o. |
12.9.2023 |
362,23 Eur s DPH |
| 23014213 |
TIMED s.r.o. |
13.9.2023 |
2 373,00 Eur s DPH |
| 23014263 |
TIMED s.r.o. |
18.9.2023 |
187,50 Eur s DPH |
| 23014342 |
TIMED s.r.o. |
22.9.2023 |
483,02 Eur s DPH |
| 23014212 |
TIMED s.r.o. |
13.9.2023 |
2 373,00 Eur s DPH |
| 23014222 |
TIMED s.r.o. |
14.9.2023 |
1 830,05 Eur s DPH |
| 23014262 |
TIMED s.r.o. |
18.9.2023 |
231,66 Eur s DPH |
| 23014261 |
TIMED s.r.o. |
18.9.2023 |
1 202,64 Eur s DPH |
| 23014224 |
TIMED s.r.o. |
14.9.2023 |
108,90 Eur s DPH |
| 23015054 |
Johnson & Johnson s.r.o. |
03.11.2023 |
296,56 Eur s DPH |
| 23015000 |
Hartmann Rico spol. s r.o. |
31.10.2023 |
15,05 Eur s DPH |
| 23014975 |
Hartmann Rico spol. s r.o. |
30.10.2023 |
1 377,35 Eur s DPH |
