| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011768 |
SARSTEDT spol. s r.o. |
17.4.2023 |
4 835,52 Eur s DPH |
| 24010855 |
Lekáreň UNIMED PHARMA s.r.o. |
27.2.2024 |
375,63 Eur s DPH |
| 24090229 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
16.2.2024 |
-11,34 Eur s DPH |
| 24010823 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
26.2.2024 |
-2,74 Eur s DPH |
| 24011193 |
SLOVENSKÁ OBCHODNÁ A PRIEMYSELNÁ KOMORA |
15.3.2024 |
57,60 Eur s DPH |
| 24011192 |
DISIG a.s. |
15.3.2024 |
52,80 Eur s DPH |
| 24090460 |
ABBVIE s.r.o. |
09.4.2024 |
621,43 Eur s DPH |
| 24090459 |
ABBVIE s.r.o. |
09.4.2024 |
621,43 Eur s DPH |
| 24090458 |
ABBVIE s.r.o. |
09.4.2024 |
1 242,87 Eur s DPH |
| 24090457 |
ABBVIE s.r.o. |
09.4.2024 |
1 242,87 Eur s DPH |
| 23013170 |
BIOMÉRIEUX CZ s.r.o. |
04.7.2023 |
466,33 Eur s DPH |
| 23015444 |
WERFEN CZECH s.r.o. |
24.11.2023 |
3 120,32 Eur s DPH |
| 23013397 |
BIOMÉRIEUX CZ s.r.o. |
18.7.2023 |
1 554,06 Eur s DPH |
| 23015707 |
ChM CZ s.r.o. |
11.12.2023 |
375,00 Eur s DPH |
| 23014029 |
AUDY s.r.o. |
04.9.2023 |
347,00 Eur s DPH |
| 24011027 |
Si.To.Ro. s.r.o. |
06.3.2024 |
982,60 Eur s DPH |
| 23014238 |
TAJAMED s.r.o. |
18.9.2023 |
589,20 Eur s DPH |
| 23011533 |
MG -SLOVAKIA s.r.o. |
03.4.2023 |
132,60 Eur s DPH |
| 23011803 |
MG -SLOVAKIA s.r.o. |
20.4.2023 |
2 839,80 Eur s DPH |
| 23011217 |
DINA - HITEX SK spol. s r.o. |
13.3.2023 |
796,58 Eur s DPH |
| 23011934 |
BECKMAN COULTER Slovenská republika s.r.o. |
26.4.2023 |
1 210,00 Eur s DPH |
| 24011568 |
RM GASTRO - JAZ s.r.o. |
09.4.2024 |
64,46 Eur s DPH |
| 23010976 |
TATRAMED SOFTWARE s.r.o. |
02.3.2023 |
1 680,00 Eur s DPH |
| 24010998 |
CARL ZEISS Slovakia, s. r.o. |
06.3.2024 |
856,80 Eur s DPH |
| 23012062 |
LIMA SK Banská Bystrica |
05.5.2023 |
2 399,10 Eur s DPH |
| 23011179 |
ADRIAN MED s.r.o. |
10.3.2023 |
2 244,00 Eur s DPH |
| 23012254 |
LIMA SK Banská Bystrica |
16.5.2023 |
2 399,10 Eur s DPH |
| 23013790 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.8.2023 |
23 834,89 Eur s DPH |
| 23014535 |
PharmDr. Jozef Valúch spol. s r.o. |
04.10.2023 |
352,41 Eur s DPH |
| 23011641 |
TELEFLEX MEDICAL s.r.o. |
06.4.2023 |
125,57 Eur s DPH |
| 23011642 |
TELEFLEX MEDICAL s.r.o. |
06.4.2023 |
665,47 Eur s DPH |
| 23011922 |
MEDIN SLOVENSKO s.r.o. |
25.4.2023 |
263,06 Eur s DPH |
| 23011921 |
MEDIN SLOVENSKO s.r.o. |
25.4.2023 |
51,82 Eur s DPH |
| 23013492 |
K&M MEDIA s.r.o. |
27.7.2023 |
545,60 Eur s DPH |
| 23013670 |
BMT s.r.o. |
04.8.2023 |
464,40 Eur s DPH |
| 23012224 |
MEDIN SLOVENSKO s.r.o. |
15.5.2023 |
193,92 Eur s DPH |
| 23014123 |
MSM SLOVAKIA s.r.o. |
07.9.2023 |
425,28 Eur s DPH |
| 23014170 |
MSM SLOVAKIA s.r.o. |
12.9.2023 |
270,00 Eur s DPH |
| 23014174 |
MSM SLOVAKIA s.r.o. |
12.9.2023 |
39,00 Eur s DPH |
| 23013722 |
VF s.r.o. |
08.8.2023 |
608,60 Eur s DPH |
| 23014519 |
EKO VYŤAHY s.r.o. |
04.10.2023 |
778,30 Eur s DPH |
| 23015705 |
DISPOLAB spol. s r.o. |
11.12.2023 |
1 827,70 Eur s DPH |
| 24011174 |
MID service, spol. s r.o. |
15.3.2024 |
252,00 Eur s DPH |
| 23014746 |
VYGAST s.r.o. |
16.10.2023 |
261,36 Eur s DPH |
| 23010925 |
PERFECT DISTRIBUTION a.s. |
27.2.2023 |
642,58 Eur s DPH |
| 23010995 |
PERFECT DISTRIBUTION a.s. |
01.3.2023 |
1 457,96 Eur s DPH |
| 23011058 |
TIMED s.r.o. |
01.3.2023 |
274,20 Eur s DPH |
| 23010984 |
TIMED s.r.o. |
02.3.2023 |
2 250,00 Eur s DPH |
| 23010912 |
TIMED s.r.o. |
23.2.2023 |
638,35 Eur s DPH |
| 23011059 |
TIMED s.r.o. |
01.3.2023 |
398,67 Eur s DPH |
