| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24090654 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
20.5.2024 |
39 766,19 Eur s DPH |
| 24012956 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
01.7.2024 |
127,96 Eur s DPH |
| 24012929 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
01.7.2024 |
10 036,70 Eur s DPH |
| 23013296 |
ADAMED s.r.o. |
11.7.2023 |
1 596,00 Eur s DPH |
| 23013393 |
TELEFLEX MEDICAL s.r.o. |
18.7.2023 |
1 384,58 Eur s DPH |
| 23013363 |
TELEFLEX MEDICAL s.r.o. |
14.7.2023 |
754,39 Eur s DPH |
| 23014452 |
MEDIN SLOVENSKO s.r.o. |
28.9.2023 |
92,06 Eur s DPH |
| 23014510 |
MEDIN SLOVENSKO s.r.o. |
03.10.2023 |
334,98 Eur s DPH |
| 24090829 |
MEDISYNER SK s.r.o. |
24.6.2024 |
47,96 Eur s DPH |
| 23014259 |
MEDIN SLOVENSKO s.r.o. |
18.9.2023 |
233,66 Eur s DPH |
| 23014284 |
MEDIN SLOVENSKO s.r.o. |
19.9.2023 |
159,08 Eur s DPH |
| 24010014 |
SOFTPROGRES s.r.o. |
08.1.2024 |
742,90 Eur s DPH |
| 23014427 |
MEDIN SLOVENSKO s.r.o. |
27.9.2023 |
243,29 Eur s DPH |
| 24012764 |
MEDICOM Software s.r.o. |
19.6.2024 |
171,00 Eur s DPH |
| 23014904 |
K&M MEDIA s.r.o. |
25.10.2023 |
849,80 Eur s DPH |
| 24012766 |
MEDICOM Software s.r.o. |
19.6.2024 |
210,00 Eur s DPH |
| 23015946 |
MSM SLOVAKIA s.r.o. |
22.12.2023 |
430,63 Eur s DPH |
| 24012765 |
MEDICOM Software s.r.o. |
19.6.2024 |
576,00 Eur s DPH |
| 24090749 |
NATURPRODUKT spol. s r.o. |
07.6.2024 |
104,41 Eur s DPH |
| 24010070 |
EUREX MEDICA spol. s r.o. |
10.1.2024 |
355,59 Eur s DPH |
| 24090805 |
MEDMEDICAL ZP s.r.o. |
18.6.2024 |
725,81 Eur s DPH |
| 24010618 |
EKO VYŤAHY s.r.o. |
12.2.2024 |
2 054,80 Eur s DPH |
| 24012482 |
DOXX - Stravné lístky, spol. s r.o. |
04.6.2024 |
1 961,70 Eur s DPH |
| 23015747 |
VYGAST s.r.o. |
13.12.2023 |
266,64 Eur s DPH |
| 24011718 |
DISPOLAB spol. s r.o. |
16.4.2024 |
416,66 Eur s DPH |
| 23012744 |
PERFECT DISTRIBUTION a.s. |
13.6.2023 |
726,26 Eur s DPH |
| 23012353 |
PERFECT DISTRIBUTION a.s. |
22.5.2023 |
103,61 Eur s DPH |
| 23012798 |
PERFECT DISTRIBUTION a.s. |
15.6.2023 |
124,21 Eur s DPH |
| 23015134 |
PULI medical spol. s r.o. |
07.11.2023 |
238,80 Eur s DPH |
| 23012857 |
PERFECT DISTRIBUTION a.s. |
19.6.2023 |
434,74 Eur s DPH |
| 23012859 |
PERFECT DISTRIBUTION a.s. |
19.6.2023 |
572,70 Eur s DPH |
| 23012119 |
TIMED s.r.o. |
09.5.2023 |
17,66 Eur s DPH |
| 23012109 |
TIMED s.r.o. |
09.5.2023 |
15 543,02 Eur s DPH |
| 23012305 |
TIMED s.r.o. |
18.5.2023 |
697,22 Eur s DPH |
| 23012229 |
TIMED s.r.o. |
15.5.2023 |
705,54 Eur s DPH |
| 23012228 |
TIMED s.r.o. |
15.5.2023 |
916,52 Eur s DPH |
| 23012201 |
TIMED s.r.o. |
12.5.2023 |
140,40 Eur s DPH |
| 23012208 |
TIMED s.r.o. |
12.5.2023 |
252,72 Eur s DPH |
| 23012306 |
TIMED s.r.o. |
18.5.2023 |
969,98 Eur s DPH |
| 23012205 |
TIMED s.r.o. |
12.5.2023 |
1 605,28 Eur s DPH |
| 23012312 |
TIMED s.r.o. |
18.5.2023 |
608,14 Eur s DPH |
| 23012310 |
TIMED s.r.o. |
18.5.2023 |
2 373,00 Eur s DPH |
| 23012309 |
TIMED s.r.o. |
18.5.2023 |
231,66 Eur s DPH |
| 23012746 |
Hartmann Rico spol. s r.o. |
13.6.2023 |
3 589,87 Eur s DPH |
| 23012736 |
ROCHE Slovensko s.r.o. |
12.6.2023 |
4 667,92 Eur s DPH |
| 23012616 |
Johnson & Johnson s.r.o. |
07.6.2023 |
463,98 Eur s DPH |
| 23013055 |
Johnson & Johnson s.r.o. |
27.6.2023 |
440,22 Eur s DPH |
| 23012797 |
Hartmann Rico spol. s r.o. |
15.6.2023 |
39,68 Eur s DPH |
| 23012787 |
Hartmann Rico spol. s r.o. |
15.6.2023 |
1 782,00 Eur s DPH |
| 23012784 |
Hartmann Rico spol. s r.o. |
15.6.2023 |
540,00 Eur s DPH |
