| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012900 |
Elko Computer spol. s r.o. |
26.6.2023 |
39,17 Eur s DPH |
| 23010700 |
BECKMAN COULTER Slovenská republika s.r.o. |
14.2.2023 |
10 020,93 Eur s DPH |
| 23010368 |
BECKMAN COULTER Slovenská republika s.r.o. |
25.1.2023 |
656,56 Eur s DPH |
| 23010736 |
BECKMAN COULTER Slovenská republika s.r.o. |
16.2.2023 |
12 788,19 Eur s DPH |
| 23010365 |
BECKMAN COULTER Slovenská republika s.r.o. |
25.1.2023 |
656,56 Eur s DPH |
| 23010364 |
BECKMAN COULTER Slovenská republika s.r.o. |
25.1.2023 |
373,63 Eur s DPH |
| 23010363 |
BECKMAN COULTER Slovenská republika s.r.o. |
25.1.2023 |
383,72 Eur s DPH |
| 23015793 |
CARL ZEISS Slovakia, s. r.o. |
15.12.2023 |
36,00 Eur s DPH |
| 23010389 |
ADRIAN MED s.r.o. |
27.1.2023 |
60,00 Eur s DPH |
| 23010390 |
ADRIAN MED s.r.o. |
27.1.2023 |
2 244,00 Eur s DPH |
| 23011734 |
LIMA SK Banská Bystrica |
13.4.2023 |
2 028,18 Eur s DPH |
| 23011636 |
LIMA SK Banská Bystrica |
11.4.2023 |
3 339,60 Eur s DPH |
| 23012922 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
23.6.2023 |
17 457,66 Eur s DPH |
| 23012836 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
16.6.2023 |
14 860,68 Eur s DPH |
| 23013454 |
SURVEYE s.r.o. |
24.7.2023 |
793,20 Eur s DPH |
| 23011735 |
LIMA SK Banská Bystrica |
13.4.2023 |
2 028,18 Eur s DPH |
| 23011736 |
LIMA SK Banská Bystrica |
13.4.2023 |
2 028,18 Eur s DPH |
| 23013779 |
PharmDr. Jozef Valúch spol. s r.o. |
11.8.2023 |
57,56 Eur s DPH |
| 23015308 |
INTERTEC s.r.o. |
15.11.2023 |
99,60 Eur s DPH |
| 23015804 |
EXIMA spol. s r.o. |
14.12.2023 |
1 360,80 Eur s DPH |
| 23015255 |
44 ENTERPRISE s.r.o. |
14.11.2023 |
880,88 Eur s DPH |
| 23010863 |
TELEFLEX MEDICAL s.r.o. |
22.2.2023 |
172,80 Eur s DPH |
| 23011182 |
MEDIN SLOVENSKO s.r.o. |
10.3.2023 |
213,91 Eur s DPH |
| 23011181 |
MEDIN SLOVENSKO s.r.o. |
10.3.2023 |
333,10 Eur s DPH |
| 23011106 |
TELEFLEX MEDICAL s.r.o. |
08.3.2023 |
575,65 Eur s DPH |
| 23011070 |
MEDIN SLOVENSKO s.r.o. |
07.3.2023 |
262,15 Eur s DPH |
| 23011128 |
MEDIN SLOVENSKO s.r.o. |
08.3.2023 |
213,91 Eur s DPH |
| 23013220 |
K&M MEDIA s.r.o. |
07.7.2023 |
144,00 Eur s DPH |
| 23013745 |
MSM SLOVAKIA s.r.o. |
09.8.2023 |
305,25 Eur s DPH |
| 23014969 |
EKO VYŤAHY s.r.o. |
31.10.2023 |
778,30 Eur s DPH |
| 23015510 |
DISPOLAB spol. s r.o. |
01.12.2023 |
416,66 Eur s DPH |
| 23012464 |
PULI medical spol. s r.o. |
26.5.2023 |
127,01 Eur s DPH |
| 23010033 |
PERFECT DISTRIBUTION a.s. |
09.1.2023 |
3 156,85 Eur s DPH |
| 23010050 |
PERFECT DISTRIBUTION a.s. |
10.1.2023 |
101,48 Eur s DPH |
| 23010374 |
TIMED s.r.o. |
26.1.2023 |
3 132,00 Eur s DPH |
| 23010410 |
TIMED s.r.o. |
30.1.2023 |
3 132,00 Eur s DPH |
| 23010549 |
TIMED s.r.o. |
06.2.2023 |
80,96 Eur s DPH |
| 23010477 |
TIMED s.r.o. |
02.2.2023 |
619,59 Eur s DPH |
| 23010418 |
TIMED s.r.o. |
30.1.2023 |
584,28 Eur s DPH |
| 23010417 |
TIMED s.r.o. |
30.1.2023 |
389,52 Eur s DPH |
| 23010644 |
TIMED s.r.o. |
09.2.2023 |
1 275,00 Eur s DPH |
| 23010741 |
TIMED s.r.o. |
16.2.2023 |
125,00 Eur s DPH |
| 23010643 |
TIMED s.r.o. |
09.2.2023 |
2 250,00 Eur s DPH |
| 23011069 |
Johnson & Johnson s.r.o. |
07.3.2023 |
116,60 Eur s DPH |
| 23011219 |
Hartmann Rico spol. s r.o. |
13.3.2023 |
4 712,98 Eur s DPH |
| 23011232 |
Hartmann Rico spol. s r.o. |
14.3.2023 |
25,36 Eur s DPH |
| 23010934 |
Johnson & Johnson s.r.o. |
27.2.2023 |
440,22 Eur s DPH |
| 23011281 |
Johnson & Johnson s.r.o. |
17.3.2023 |
440,22 Eur s DPH |
| 23011435 |
BIOMEDICA Slovakia s.r.o. |
27.3.2023 |
2 310,00 Eur s DPH |
| 23011282 |
BIO G spol. s r.o. |
17.3.2023 |
2 845,78 Eur s DPH |
