| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014666 |
LIMA SK Banská Bystrica |
10.10.2023 |
2 028,18 Eur s DPH |
| 23014539 |
LIMA SK Banská Bystrica |
04.10.2023 |
2 399,10 Eur s DPH |
| 23014668 |
LIMA SK Banská Bystrica |
10.10.2023 |
2 028,18 Eur s DPH |
| 23014628 |
LIMA SK Banská Bystrica |
09.10.2023 |
2 028,18 Eur s DPH |
| 23014664 |
LIMA SK Banská Bystrica |
10.10.2023 |
2 028,18 Eur s DPH |
| 23014665 |
LIMA SK Banská Bystrica |
10.10.2023 |
808,80 Eur s DPH |
| 23014667 |
LIMA SK Banská Bystrica |
10.10.2023 |
2 028,18 Eur s DPH |
| 24010233 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
19.1.2024 |
29 027,78 Eur s DPH |
| 24010096 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
12.1.2024 |
24 173,39 Eur s DPH |
| 24010663 |
PharmDr. Jozef Valúch spol. s r.o. |
15.2.2024 |
449,67 Eur s DPH |
| 23014706 |
TELEFLEX MEDICAL s.r.o. |
12.10.2023 |
810,17 Eur s DPH |
| 23015172 |
Dräger Slovensko s.r.o. |
09.11.2023 |
818,21 Eur s DPH |
| 23014769 |
TELEFLEX MEDICAL s.r.o. |
17.10.2023 |
1 318,68 Eur s DPH |
| 23015283 |
Dräger Slovensko s.r.o. |
14.11.2023 |
546,82 Eur s DPH |
| 24010051 |
MEDIN SLOVENSKO s.r.o. |
10.1.2024 |
481,80 Eur s DPH |
| 23016086 |
MEDIN SLOVENSKO s.r.o. |
08.1.2024 |
151,50 Eur s DPH |
| 23016085 |
MEDIN SLOVENSKO s.r.o. |
08.1.2024 |
333,10 Eur s DPH |
| 24010162 |
K&M MEDIA s.r.o. |
17.1.2024 |
1 612,80 Eur s DPH |
| 24010181 |
K&M MEDIA s.r.o. |
17.1.2024 |
54,60 Eur s DPH |
| 24010553 |
MSM SLOVAKIA s.r.o. |
08.2.2024 |
634,13 Eur s DPH |
| 24011683 |
GREMI KLIMA s.r.o. |
15.4.2024 |
400,00 Eur s DPH |
| 24011549 |
Softel s.r.o. |
05.4.2024 |
117,12 Eur s DPH |
| 24011737 |
EKO VYŤAHY s.r.o. |
18.4.2024 |
2 025,60 Eur s DPH |
| 24011736 |
EKO VYŤAHY s.r.o. |
18.4.2024 |
2 025,60 Eur s DPH |
| 24010173 |
VYGAST s.r.o. |
17.1.2024 |
699,60 Eur s DPH |
| 24012663 |
DISPOLAB spol. s r.o. |
12.6.2024 |
1 795,68 Eur s DPH |
| 24011942 |
EUREX MEDICA spol. s r.o. |
29.4.2024 |
158,62 Eur s DPH |
| 23014474 |
PERFECT DISTRIBUTION a.s. |
29.9.2023 |
1 203,27 Eur s DPH |
| 23014445 |
PERFECT DISTRIBUTION a.s. |
28.9.2023 |
30,42 Eur s DPH |
| 23014340 |
PERFECT DISTRIBUTION a.s. |
22.9.2023 |
75,00 Eur s DPH |
| 23013283 |
TIMED s.r.o. |
10.7.2023 |
1 437,49 Eur s DPH |
| 23013280 |
TIMED s.r.o. |
11.7.2023 |
22 155,66 Eur s DPH |
| 23013939 |
ROCHE Slovensko s.r.o. |
25.8.2023 |
19,20 Eur s DPH |
| 23013860 |
Hartmann Rico spol. s r.o. |
17.8.2023 |
857,95 Eur s DPH |
| 23013940 |
ROCHE Slovensko s.r.o. |
25.8.2023 |
54,00 Eur s DPH |
| 23014096 |
Hartmann Rico spol. s r.o. |
06.9.2023 |
342,09 Eur s DPH |
| 23014097 |
Hartmann Rico spol. s r.o. |
06.9.2023 |
73,92 Eur s DPH |
| 23014193 |
Hartmann Rico spol. s r.o. |
11.9.2023 |
1 942,84 Eur s DPH |
| 23014265 |
Johnson & Johnson s.r.o. |
18.9.2023 |
3 809,52 Eur s DPH |
| 23014271 |
Hartmann Rico spol. s r.o. |
18.9.2023 |
68,31 Eur s DPH |
| 23014287 |
Johnson & Johnson s.r.o. |
19.9.2023 |
275,00 Eur s DPH |
| 23014314 |
Johnson & Johnson s.r.o. |
20.9.2023 |
463,98 Eur s DPH |
| 23014310 |
BIO G spol. s r.o. |
20.9.2023 |
143,99 Eur s DPH |
| 23014295 |
ROCHE Slovensko s.r.o. |
19.9.2023 |
15 800,78 Eur s DPH |
| 23014424 |
BIO G spol. s r.o. |
27.9.2023 |
460,10 Eur s DPH |
| 23014505 |
BIO G spol. s r.o. |
03.10.2023 |
5,90 Eur s DPH |
| 23014562 |
BIO G spol. s r.o. |
05.10.2023 |
78,98 Eur s DPH |
| 23014646 |
BIO G spol. s r.o. |
09.10.2023 |
733,70 Eur s DPH |
| 23014331 |
BIO G spol. s r.o. |
21.9.2023 |
768,20 Eur s DPH |
| 23014502 |
SLOVAKIA MEDICAL s.r.o. |
03.10.2023 |
584,21 Eur s DPH |
