| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23015989 |
IGOR VLK - súkromná firma |
28.12.2023 |
11,70 Eur s DPH |
| 23011674 |
MEDIA COMP. s.r.o. |
11.4.2023 |
432,00 Eur s DPH |
| 23014475 |
Polychem s.r.o. |
02.10.2023 |
557,70 Eur s DPH |
| 23014616 |
AJ spoločnosť s ručením obmedzeným |
09.10.2023 |
625,20 Eur s DPH |
| 23015056 |
CARL ZEISS Slovakia, s. r.o. |
03.11.2023 |
372,90 Eur s DPH |
| 23010032 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.1.2023 |
12 236,34 Eur s DPH |
| 22015944 |
ADRIAN MED s.r.o. |
17.1.2023 |
1 017,54 Eur s DPH |
| 23011371 |
LIMA SK Banská Bystrica |
22.3.2023 |
2 028,18 Eur s DPH |
| 23011494 |
LIMA SK Banská Bystrica |
30.3.2023 |
2 028,18 Eur s DPH |
| 23011477 |
LIMA SK Banská Bystrica |
29.3.2023 |
2 028,18 Eur s DPH |
| 23011475 |
LIMA SK Banská Bystrica |
29.3.2023 |
429,00 Eur s DPH |
| 23011457 |
LIMA SK Banská Bystrica |
28.3.2023 |
31,20 Eur s DPH |
| 23011455 |
LIMA SK Banská Bystrica |
28.3.2023 |
429,40 Eur s DPH |
| 23012448 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
26.5.2023 |
21 543,84 Eur s DPH |
| 23013843 |
DYNEX servis spol. s r.o. |
17.8.2023 |
704,00 Eur s DPH |
| 23013720 |
PharmDr. Jozef Valúch spol. s r.o. |
08.8.2023 |
371,63 Eur s DPH |
| 23015068 |
44 ENTERPRISE s.r.o. |
06.11.2023 |
858,00 Eur s DPH |
| 23015829 |
ENERGYR spol.s r.o. |
18.12.2023 |
268,80 Eur s DPH |
| 23010695 |
MEDIN SLOVENSKO s.r.o. |
14.2.2023 |
262,15 Eur s DPH |
| 23010743 |
TELEFLEX MEDICAL s.r.o. |
16.2.2023 |
1 350,72 Eur s DPH |
| 23010765 |
MEDIN SLOVENSKO s.r.o. |
17.2.2023 |
333,10 Eur s DPH |
| 23010764 |
MEDIN SLOVENSKO s.r.o. |
17.2.2023 |
232,56 Eur s DPH |
| 23010714 |
MEDIN SLOVENSKO s.r.o. |
15.2.2023 |
253,32 Eur s DPH |
| 23010719 |
MEDIN SLOVENSKO s.r.o. |
15.2.2023 |
333,10 Eur s DPH |
| 23010669 |
TELEFLEX MEDICAL s.r.o. |
13.2.2023 |
575,65 Eur s DPH |
| 23011711 |
Dräger Slovensko s.r.o. |
17.4.2023 |
4 275,76 Eur s DPH |
| 23015832 |
MEDICOM Software s.r.o. |
18.12.2023 |
58,00 Eur s DPH |
| 23014873 |
DISTRI-KA s.r.o. |
23.10.2023 |
296,52 Eur s DPH |
| 23015831 |
MEDICOM Software s.r.o. |
18.12.2023 |
58,00 Eur s DPH |
| 23012827 |
BMT s.r.o. |
19.6.2023 |
168,00 Eur s DPH |
| 23013184 |
K&M MEDIA s.r.o. |
04.7.2023 |
409,20 Eur s DPH |
| 23013626 |
MSM SLOVAKIA s.r.o. |
02.8.2023 |
125,38 Eur s DPH |
| 23013531 |
MSM SLOVAKIA s.r.o. |
31.7.2023 |
270,00 Eur s DPH |
| 23013975 |
EKO VYŤAHY s.r.o. |
30.8.2023 |
974,40 Eur s DPH |
| 23014163 |
GREMI KLIMA s.r.o. |
12.9.2023 |
522,00 Eur s DPH |
| 23012349 |
PULI medical spol. s r.o. |
22.5.2023 |
139,86 Eur s DPH |
| 23015812 |
TO-MY-STAV s.r.o. |
15.12.2023 |
77 077,38 Eur s DPH |
| 22015798 |
PERFECT DISTRIBUTION a.s. |
21.12.2022 |
1 876,39 Eur s DPH |
| 22015575 |
PERFECT DISTRIBUTION a.s. |
15.12.2022 |
9,60 Eur s DPH |
| 22015546 |
PERFECT DISTRIBUTION a.s. |
13.12.2022 |
212,14 Eur s DPH |
| 23010212 |
TIMED s.r.o. |
19.1.2023 |
157,56 Eur s DPH |
| 23010211 |
Johnson & Johnson s.r.o. |
19.1.2023 |
440,22 Eur s DPH |
| 23010209 |
TIMED s.r.o. |
19.1.2023 |
65,40 Eur s DPH |
| 23010197 |
TIMED s.r.o. |
19.1.2023 |
1 911,10 Eur s DPH |
| 23010181 |
TIMED s.r.o. |
18.1.2023 |
10,55 Eur s DPH |
| 23010179 |
TIMED s.r.o. |
18.1.2023 |
352,28 Eur s DPH |
| 23010126 |
TIMED s.r.o. |
17.1.2023 |
2 250,00 Eur s DPH |
| 23010292 |
TIMED s.r.o. |
24.1.2023 |
2 653,14 Eur s DPH |
| 23010413 |
Johnson & Johnson s.r.o. |
30.1.2023 |
1 382,17 Eur s DPH |
| 23010411 |
Johnson & Johnson s.r.o. |
30.1.2023 |
129,05 Eur s DPH |
