| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24090249 |
Chrien spol s r.o. |
20.2.2024 |
1 378,37 Eur s DPH |
| 24010754 |
Chrien spol s r.o. |
20.2.2024 |
1 767,65 Eur s DPH |
| 24010937 |
GKV & Has s.r.o. |
01.3.2024 |
120,00 Eur s DPH |
| 24010520 |
B2B PARTNER s.r.o. |
02.2.2024 |
614,40 Eur s DPH |
| 24010646 |
FCC Slovensko s.r.o. |
14.2.2024 |
4 974,84 Eur s DPH |
| 24090247 |
THUASNE SK,s.r.o. |
20.2.2024 |
158,60 Eur s DPH |
| 24090239 |
THUASNE SK,s.r.o. |
19.2.2024 |
203,67 Eur s DPH |
| 24090238 |
THUASNE SK,s.r.o. |
19.2.2024 |
199,40 Eur s DPH |
| 24090226 |
THUASNE SK,s.r.o. |
16.2.2024 |
100,82 Eur s DPH |
| 24090323 |
VÚB a.s. |
08.3.2024 |
385,83 Eur s DPH |
| 24090337 |
ABBVIE s.r.o. |
12.3.2024 |
621,43 Eur s DPH |
| 24090338 |
ABBVIE s.r.o. |
12.3.2024 |
-74,48 Eur s DPH |
| 24090246 |
PHARCO s.r.o. |
20.2.2024 |
230,41 Eur s DPH |
| 24010930 |
Cone Design Int. s.r.o. |
01.3.2024 |
35,30 Eur s DPH |
| 24011043 |
G.P.R. spol. s r.o. |
01.3.2024 |
397,92 Eur s DPH |
| 23012628 |
BIOMÉRIEUX CZ s.r.o. |
05.6.2023 |
143,00 Eur s DPH |
| 23012718 |
ECOLAB GMBH |
09.6.2023 |
1 325,04 Eur s DPH |
| 23012577 |
ECOLAB GMBH |
05.6.2023 |
327,72 Eur s DPH |
| 23015535 |
ChM CZ s.r.o. |
01.12.2023 |
324,00 Eur s DPH |
| 23015534 |
ChM CZ s.r.o. |
01.12.2023 |
334,00 Eur s DPH |
| 23013202 |
BIOMÉRIEUX CZ s.r.o. |
06.7.2023 |
155,00 Eur s DPH |
| 24011044 |
Donoci s.r.o. |
27.2.2024 |
28,75 Eur s DPH |
| 23015586 |
ChM CZ s.r.o. |
05.12.2023 |
60,00 Eur s DPH |
| 23012591 |
iTECH MEDICAL s.r.o. |
06.6.2023 |
1 914,00 Eur s DPH |
| 23011379 |
MG -SLOVAKIA s.r.o. |
23.3.2023 |
108,00 Eur s DPH |
| 23011341 |
MG -SLOVAKIA s.r.o. |
21.3.2023 |
126,00 Eur s DPH |
| 23011979 |
BIOHEM a.s. |
02.5.2023 |
2 353,20 Eur s DPH |
| 23014231 |
Ing.Libor Guniš - REVEX Bojnice |
14.9.2023 |
1 604,05 Eur s DPH |
| 23010512 |
DINA - HITEX SK spol. s r.o. |
03.2.2023 |
778,22 Eur s DPH |
| 23010564 |
DINA - HITEX SK spol. s r.o. |
07.2.2023 |
2 160,81 Eur s DPH |
| 24010197 |
Servis tlakových nádob a dýchacej techniky s.r.o. |
22.1.2024 |
180,00 Eur s DPH |
| 23015470 |
AJ spoločnosť s ručením obmedzeným |
29.11.2023 |
1 320,60 Eur s DPH |
| 23010692 |
ADRIAN MED s.r.o. |
14.2.2023 |
2 244,00 Eur s DPH |
| 23010453 |
TATRAMED SOFTWARE s.r.o. |
03.2.2023 |
1 680,00 Eur s DPH |
| 23015071 |
CARL ZEISS Slovakia, s. r.o. |
06.11.2023 |
372,90 Eur s DPH |
| 23011172 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.3.2023 |
13 218,79 Eur s DPH |
| 23011125 |
BECKMAN COULTER Slovenská republika s.r.o. |
08.3.2023 |
1 408,00 Eur s DPH |
| 23011857 |
LIMA SK Banská Bystrica |
21.4.2023 |
429,40 Eur s DPH |
| 23011856 |
LIMA SK Banská Bystrica |
21.4.2023 |
844,50 Eur s DPH |
| 23013264 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
07.7.2023 |
22 363,71 Eur s DPH |
| 23011861 |
LIMA SK Banská Bystrica |
21.4.2023 |
2 028,18 Eur s DPH |
| 23011860 |
LIMA SK Banská Bystrica |
21.4.2023 |
844,50 Eur s DPH |
| 23011859 |
LIMA SK Banská Bystrica |
21.4.2023 |
2 028,18 Eur s DPH |
| 23013846 |
PharmDr. Jozef Valúch spol. s r.o. |
17.8.2023 |
61,99 Eur s DPH |
| 24010163 |
DYNEX servis spol. s r.o. |
18.1.2024 |
352,00 Eur s DPH |
| 24010164 |
DYNEX servis spol. s r.o. |
18.1.2024 |
352,00 Eur s DPH |
| 23010939 |
TELEFLEX MEDICAL s.r.o. |
27.2.2023 |
116,64 Eur s DPH |
| 23011297 |
MEDIN SLOVENSKO s.r.o. |
20.3.2023 |
191,05 Eur s DPH |
| 23011231 |
TELEFLEX MEDICAL s.r.o. |
14.3.2023 |
466,56 Eur s DPH |
| 23011169 |
TELEFLEX MEDICAL s.r.o. |
09.3.2023 |
35,54 Eur s DPH |
