| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012600 |
DINA - HITEX SK spol. s r.o. |
06.6.2023 |
2 165,09 Eur s DPH |
| 23012549 |
DINA - HITEX SK spol. s r.o. |
01.6.2023 |
2 726,16 Eur s DPH |
| 23014888 |
Elko Computer spol. s r.o. |
25.10.2023 |
39,17 Eur s DPH |
| 23013350 |
BECKMAN COULTER Slovenská republika s.r.o. |
14.7.2023 |
12 513,83 Eur s DPH |
| 23013128 |
TATRAMED SOFTWARE s.r.o. |
03.7.2023 |
1 680,00 Eur s DPH |
| 24012231 |
HOMOLA spol. s r.o. |
20.5.2024 |
38,65 Eur s DPH |
| 23012854 |
LIMA SK Banská Bystrica |
19.6.2023 |
2 028,18 Eur s DPH |
| 23014141 |
SURVEYE s.r.o. |
11.9.2023 |
4 176,00 Eur s DPH |
| 23013197 |
LIMA SK Banská Bystrica |
06.7.2023 |
2 028,18 Eur s DPH |
| 23013084 |
LIMA SK Banská Bystrica |
28.6.2023 |
2 028,18 Eur s DPH |
| 23013085 |
LIMA SK Banská Bystrica |
28.6.2023 |
429,00 Eur s DPH |
| 23013083 |
LIMA SK Banská Bystrica |
28.6.2023 |
2 028,18 Eur s DPH |
| 23013099 |
LIMA SK Banská Bystrica |
29.6.2023 |
2 028,18 Eur s DPH |
| 23013082 |
LIMA SK Banská Bystrica |
28.6.2023 |
2 028,18 Eur s DPH |
| 23015550 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
04.12.2023 |
909,62 Eur s DPH |
| 23015548 |
PharmDr. Jozef Valúch spol. s r.o. |
04.12.2023 |
190,16 Eur s DPH |
| 23015531 |
Beznoska Slovakia s.r.o. |
01.12.2023 |
1 219,90 Eur s DPH |
| 23015828 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
15.12.2023 |
24 886,15 Eur s DPH |
| 23015687 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
08.12.2023 |
25 449,58 Eur s DPH |
| 24012207 |
EXIMA spol. s r.o. |
17.5.2024 |
1 053,00 Eur s DPH |
| 23013508 |
Dräger Slovensko s.r.o. |
01.8.2023 |
4 158,89 Eur s DPH |
| 23013488 |
TELEFLEX MEDICAL s.r.o. |
27.7.2023 |
575,65 Eur s DPH |
| 23013703 |
TELEFLEX MEDICAL s.r.o. |
07.8.2023 |
156,96 Eur s DPH |
| 23013697 |
TELEFLEX MEDICAL s.r.o. |
07.8.2023 |
2 716,80 Eur s DPH |
| 23013766 |
TELEFLEX MEDICAL s.r.o. |
10.8.2023 |
653,40 Eur s DPH |
| 23014750 |
MEDIN SLOVENSKO s.r.o. |
16.10.2023 |
159,08 Eur s DPH |
| 23015745 |
K&M MEDIA s.r.o. |
13.12.2023 |
764,00 Eur s DPH |
| 23015367 |
K&M MEDIA s.r.o. |
21.11.2023 |
959,60 Eur s DPH |
| 23015066 |
MEDIN SLOVENSKO s.r.o. |
06.11.2023 |
333,10 Eur s DPH |
| 23014871 |
MEDIN SLOVENSKO s.r.o. |
23.10.2023 |
240,90 Eur s DPH |
| 23014773 |
MEDIN SLOVENSKO s.r.o. |
17.10.2023 |
174,24 Eur s DPH |
| 23014751 |
MEDIN SLOVENSKO s.r.o. |
16.10.2023 |
240,75 Eur s DPH |
| 24010029 |
MSM SLOVAKIA s.r.o. |
08.1.2024 |
237,00 Eur s DPH |
| 24010003 |
MSM SLOVAKIA s.r.o. |
03.1.2024 |
264,00 Eur s DPH |
| 24010751 |
EKO VYŤAHY s.r.o. |
20.2.2024 |
858,00 Eur s DPH |
| 24010904 |
EKO VYŤAHY s.r.o. |
29.2.2024 |
778,30 Eur s DPH |
| 23016076 |
GREMI KLIMA s.r.o. |
12.1.2024 |
5 610,00 Eur s DPH |
| 23015114 |
VF s.r.o. |
08.11.2023 |
599,00 Eur s DPH |
| 23014740 |
GREMI KLIMA s.r.o. |
16.10.2023 |
261,00 Eur s DPH |
| 24010052 |
PULI medical spol. s r.o. |
10.1.2024 |
212,40 Eur s DPH |
| 23015746 |
VYGAST s.r.o. |
13.12.2023 |
1 672,70 Eur s DPH |
| 23015471 |
SIZEUP s.r.o. |
29.11.2023 |
150,00 Eur s DPH |
| 24012522 |
GASOTECH s.r.o. |
05.6.2024 |
223,20 Eur s DPH |
| 24010742 |
PULI medical spol. s r.o. |
19.2.2024 |
67,20 Eur s DPH |
| 23012913 |
PERFECT DISTRIBUTION a.s. |
22.6.2023 |
312,80 Eur s DPH |
| 23013286 |
PERFECT DISTRIBUTION a.s. |
07.7.2023 |
1 939,72 Eur s DPH |
| 23012912 |
PERFECT DISTRIBUTION a.s. |
22.6.2023 |
1 453,39 Eur s DPH |
| 23012302 |
TIMED s.r.o. |
18.5.2023 |
133,58 Eur s DPH |
| 23012238 |
TIMED s.r.o. |
15.5.2023 |
17 301,02 Eur s DPH |
| 23012307 |
TIMED s.r.o. |
18.5.2023 |
666,23 Eur s DPH |
