| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014568 |
MED - ART spol. s r.o. odštepný závod 01 |
05.10.2023 |
240,41 Eur s DPH |
| 23015160 |
Ing. Ladislav Ivanics IL-MED |
08.11.2023 |
428,12 Eur s DPH |
| 23013433 |
ZIMMER SLOVAKIA s.r.o. |
21.7.2023 |
516,45 Eur s DPH |
| 23013910 |
ZIMMER SLOVAKIA s.r.o. |
22.8.2023 |
278,30 Eur s DPH |
| 23013911 |
ZIMMER SLOVAKIA s.r.o. |
22.8.2023 |
267,30 Eur s DPH |
| 23012531 |
HERMES LABSYSTEMS s.r.o. |
31.5.2023 |
528,00 Eur s DPH |
| 23013093 |
MED - SOLUTIONS s.r.o. |
28.6.2023 |
336,60 Eur s DPH |
| 23011399 |
EUROLAB LAMBDA a.s. |
24.3.2023 |
1 250,98 Eur s DPH |
| 24011565 |
ALZA.SK s.r.o. |
08.4.2024 |
236,07 Eur s DPH |
| 23011400 |
EUROLAB LAMBDA a.s. |
24.3.2023 |
205,20 Eur s DPH |
| 23014525 |
DIOMEDES s.r.o. |
04.10.2023 |
249,98 Eur s DPH |
| 24010513 |
RANDOX s.r.o. |
05.2.2024 |
1 860,21 Eur s DPH |
| 23011522 |
EUROLAB LAMBDA a.s. |
31.3.2023 |
4 901,60 Eur s DPH |
| 23011469 |
EUROLAB LAMBDA a.s. |
29.3.2023 |
435,60 Eur s DPH |
| 23013177 |
BIOVENDOR SLOVAKIA s.r.o. |
04.7.2023 |
2 247,82 Eur s DPH |
| 23015878 |
BIOFLEX s.r.o. Borovce |
19.12.2023 |
210,00 Eur s DPH |
| 23011516 |
RADIX MEDICAL spol. s r.o. |
31.3.2023 |
2 374,85 Eur s DPH |
| 23011632 |
RADIX MEDICAL spol. s r.o. |
06.4.2023 |
2 374,85 Eur s DPH |
| 23011629 |
RADIX MEDICAL spol. s r.o. |
06.4.2023 |
2 374,85 Eur s DPH |
| 23012519 |
MEDIS Nitra s.r.o. |
02.6.2023 |
666,00 Eur s DPH |
| 23015019 |
BIP MEDICAL CZ s.r.o. |
02.11.2023 |
348,40 Eur s DPH |
| 23015167 |
Agentúra HARMONY v.o.s. |
08.11.2023 |
275,00 Eur s DPH |
| 23014596 |
Agentúra HARMONY v.o.s. |
06.10.2023 |
326,70 Eur s DPH |
| 23013097 |
MEDIS Nitra s.r.o. |
29.6.2023 |
254,52 Eur s DPH |
| 23013969 |
InterMedical Plus, s.r.o. Nitra |
30.8.2023 |
6 173,99 Eur s DPH |
| 23011933 |
Bax Pharma s.r.o. |
26.4.2023 |
21,12 Eur s DPH |
| 23011930 |
Bax Pharma s.r.o. |
26.4.2023 |
2 621,54 Eur s DPH |
| 23013838 |
ZDRAVÝ ŽIVOT, s.r.o. |
17.8.2023 |
1 159,61 Eur s DPH |
| 23014611 |
Fidia Pharma Slovakia s.r.o. |
06.10.2023 |
261,48 Eur s DPH |
| 23014084 |
IMPAX TRADING s.r.o. |
05.9.2023 |
1 918,80 Eur s DPH |
| 23014078 |
VIDRA A SPOL. s.r.o. |
05.9.2023 |
110,76 Eur s DPH |
| 23015609 |
TRADEMEDICAL a.s. |
07.12.2023 |
375,72 Eur s DPH |
| 23014268 |
VIDRA A SPOL. s.r.o. |
18.9.2023 |
31,68 Eur s DPH |
| 23011905 |
SARSTEDT spol. s r.o. |
27.4.2023 |
254,76 Eur s DPH |
| 23011993 |
SARSTEDT spol. s r.o. |
28.4.2023 |
2 034,26 Eur s DPH |
| 24090572 |
SVORTO s.r.o. |
03.5.2024 |
51,39 Eur s DPH |
| 24011877 |
KALORIM s.r.o. |
29.4.2024 |
24 990,91 Eur s DPH |
| 24011619 |
KALORIM s.r.o. |
11.4.2024 |
60 015,44 Eur s DPH |
| 24011878 |
TST service PD s.r.o. |
29.4.2024 |
1 980,00 Eur s DPH |
| 24090573 |
INTERPHARM Slovakia a.s. |
03.5.2024 |
110,95 Eur s DPH |
| 24090603 |
INTERPHARM Slovakia a.s. |
13.5.2024 |
92,65 Eur s DPH |
| 24011945 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
02.5.2024 |
6 110,17 Eur s DPH |
| 24012104 |
Slovnaft a.s. |
13.5.2024 |
298,77 Eur s DPH |
| 24011895 |
Asociácia nemocníc Slovenska |
30.4.2024 |
1 495,20 Eur s DPH |
| 24011773 |
FCC Slovensko s.r.o. |
19.4.2024 |
4 021,68 Eur s DPH |
| 24012103 |
VÚB a.s. |
13.5.2024 |
116,56 Eur s DPH |
| 24090607 |
JUVAMED s.r.o. |
13.5.2024 |
110,74 Eur s DPH |
| 24090606 |
JUVAMED s.r.o. |
13.5.2024 |
3,46 Eur s DPH |
| 24090416 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.3.2024 |
71,26 Eur s DPH |
| 24090418 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.3.2024 |
522,91 Eur s DPH |
