| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014600 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
06.10.2023 |
909,62 Eur s DPH |
| 23014943 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.10.2023 |
26 748,46 Eur s DPH |
| 23014850 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
20.10.2023 |
19 554,03 Eur s DPH |
| 23015011 |
PharmDr. Jozef Valúch spol. s r.o. |
31.10.2023 |
107,45 Eur s DPH |
| 23015725 |
INTERTEC s.r.o. |
13.12.2023 |
669,00 Eur s DPH |
| 23012583 |
TELEFLEX MEDICAL s.r.o. |
05.6.2023 |
94,18 Eur s DPH |
| 23012619 |
TELEFLEX MEDICAL s.r.o. |
07.6.2023 |
1 320,00 Eur s DPH |
| 23012723 |
TELEFLEX MEDICAL s.r.o. |
12.6.2023 |
172,80 Eur s DPH |
| 23013201 |
MEDIN SLOVENSKO s.r.o. |
06.7.2023 |
66,29 Eur s DPH |
| 23013086 |
MEDIN SLOVENSKO s.r.o. |
28.6.2023 |
333,10 Eur s DPH |
| 23013407 |
MEDIN SLOVENSKO s.r.o. |
19.7.2023 |
832,51 Eur s DPH |
| 23013205 |
MEDIN SLOVENSKO s.r.o. |
06.7.2023 |
333,10 Eur s DPH |
| 23013421 |
MEDIN SLOVENSKO s.r.o. |
20.7.2023 |
220,72 Eur s DPH |
| 23013758 |
MEDIN SLOVENSKO s.r.o. |
10.8.2023 |
378,93 Eur s DPH |
| 23013695 |
MEDIN SLOVENSKO s.r.o. |
07.8.2023 |
404,05 Eur s DPH |
| 23014631 |
K&M MEDIA s.r.o. |
09.10.2023 |
511,80 Eur s DPH |
| 23013884 |
MEDIN SLOVENSKO s.r.o. |
21.8.2023 |
358,57 Eur s DPH |
| 23015600 |
MSM SLOVAKIA s.r.o. |
05.12.2023 |
150,00 Eur s DPH |
| 23015792 |
MSM SLOVAKIA s.r.o. |
14.12.2023 |
230,40 Eur s DPH |
| 23014738 |
GREMI KLIMA s.r.o. |
16.10.2023 |
1 080,00 Eur s DPH |
| 23015467 |
EKOKROK s.r.o. |
24.11.2023 |
433,20 Eur s DPH |
| 23015834 |
EKOKROK s.r.o. |
18.12.2023 |
3 440,59 Eur s DPH |
| 23015880 |
EUREX MEDICA spol. s r.o. |
20.12.2023 |
360,00 Eur s DPH |
| 24010481 |
EKO VYŤAHY s.r.o. |
06.2.2024 |
348,80 Eur s DPH |
| 24010586 |
EKO VYŤAHY s.r.o. |
09.2.2024 |
1 337,20 Eur s DPH |
| 24010587 |
EKO VYŤAHY s.r.o. |
09.2.2024 |
621,00 Eur s DPH |
| 24010612 |
DISPOLAB spol. s r.o. |
09.2.2024 |
1 556,34 Eur s DPH |
| 23014865 |
VYGAST s.r.o. |
23.10.2023 |
133,32 Eur s DPH |
| 23015317 |
VYGAST s.r.o. |
16.11.2023 |
522,72 Eur s DPH |
| 23015318 |
VYGAST s.r.o. |
16.11.2023 |
261,36 Eur s DPH |
| 23013768 |
PULI medical spol. s r.o. |
10.8.2023 |
363,96 Eur s DPH |
| 23013981 |
PULI medical spol. s r.o. |
30.8.2023 |
97,34 Eur s DPH |
| 23012180 |
PERFECT DISTRIBUTION a.s. |
11.5.2023 |
918,78 Eur s DPH |
| 23012179 |
PERFECT DISTRIBUTION a.s. |
11.5.2023 |
202,97 Eur s DPH |
| 23012262 |
PERFECT DISTRIBUTION a.s. |
16.5.2023 |
324,91 Eur s DPH |
| 23011985 |
PERFECT DISTRIBUTION a.s. |
02.5.2023 |
107,05 Eur s DPH |
| 23011984 |
PERFECT DISTRIBUTION a.s. |
02.5.2023 |
33,86 Eur s DPH |
| 23011992 |
PERFECT DISTRIBUTION a.s. |
02.5.2023 |
1 126,15 Eur s DPH |
| 23011195 |
Johnson & Johnson s.r.o. |
10.3.2023 |
28 330,32 Eur s DPH |
| 23011764 |
TIMED s.r.o. |
17.4.2023 |
65,40 Eur s DPH |
| 23011725 |
TIMED s.r.o. |
19.4.2023 |
132,00 Eur s DPH |
| 23011724 |
TIMED s.r.o. |
13.4.2023 |
187,20 Eur s DPH |
| 23011765 |
TIMED s.r.o. |
17.4.2023 |
33,84 Eur s DPH |
| 23011771 |
TIMED s.r.o. |
17.4.2023 |
131,23 Eur s DPH |
| 23011769 |
TIMED s.r.o. |
17.4.2023 |
398,66 Eur s DPH |
| 23011766 |
TIMED s.r.o. |
17.4.2023 |
62,50 Eur s DPH |
| 23011767 |
TIMED s.r.o. |
17.4.2023 |
15,39 Eur s DPH |
| 23011881 |
TIMED s.r.o. |
24.4.2023 |
1 314,01 Eur s DPH |
| 23011880 |
TIMED s.r.o. |
24.4.2023 |
19 512,07 Eur s DPH |
| 23011773 |
TIMED s.r.o. |
17.4.2023 |
2 373,00 Eur s DPH |
