| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011855 |
LIMA SK Banská Bystrica |
21.4.2023 |
2 028,18 Eur s DPH |
| 23013175 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
04.7.2023 |
17 532,38 Eur s DPH |
| 23015553 |
44 ENTERPRISE s.r.o. |
04.12.2023 |
652,96 Eur s DPH |
| 23010928 |
TELEFLEX MEDICAL s.r.o. |
27.2.2023 |
575,65 Eur s DPH |
| 23011268 |
MEDIN SLOVENSKO s.r.o. |
16.3.2023 |
28,02 Eur s DPH |
| 23011298 |
MEDIN SLOVENSKO s.r.o. |
20.3.2023 |
378,00 Eur s DPH |
| 23013120 |
K&M MEDIA s.r.o. |
30.6.2023 |
16 800,00 Eur s DPH |
| 23013762 |
MSM SLOVAKIA s.r.o. |
10.8.2023 |
25,50 Eur s DPH |
| 23010072 |
PERFECT DISTRIBUTION a.s. |
18.1.2023 |
147,26 Eur s DPH |
| 23010232 |
PERFECT DISTRIBUTION a.s. |
20.1.2023 |
8,52 Eur s DPH |
| 23010645 |
TIMED s.r.o. |
09.2.2023 |
2 250,00 Eur s DPH |
| 23010646 |
TIMED s.r.o. |
09.2.2023 |
2 250,00 Eur s DPH |
| 23011121 |
Johnson & Johnson s.r.o. |
08.3.2023 |
81,84 Eur s DPH |
| 23011300 |
Hartmann Rico spol. s r.o. |
20.3.2023 |
2 933,87 Eur s DPH |
| 23011280 |
Johnson & Johnson s.r.o. |
17.3.2023 |
440,22 Eur s DPH |
| 23011279 |
Johnson & Johnson s.r.o. |
17.3.2023 |
129,05 Eur s DPH |
| 23011519 |
BIO G spol. s r.o. |
31.3.2023 |
620,40 Eur s DPH |
| 23011434 |
BIO G spol. s r.o. |
27.3.2023 |
770,39 Eur s DPH |
| 23012345 |
B.BRAUN Medical s.r.o. |
22.5.2023 |
347,40 Eur s DPH |
| 23012090 |
B.BRAUN Medical s.r.o. |
03.5.2023 |
679,14 Eur s DPH |
| 23015302 |
PHOENIX Zdravotnícke zásobovanie a.s. |
15.11.2023 |
12,06 Eur s DPH |
| 23015391 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.11.2023 |
3 805,45 Eur s DPH |
| 23013530 |
Unomed s.r.o. |
25.7.2023 |
578,04 Eur s DPH |
| 23013376 |
Unomed s.r.o. |
14.7.2023 |
137,80 Eur s DPH |
| 23015490 |
ANTES GM spol. s r.o. |
01.12.2023 |
2 317,20 Eur s DPH |
| 23013593 |
Unomed s.r.o. |
25.7.2023 |
199,50 Eur s DPH |
| 23014899 |
Inžinierske služby spol. s r.o. |
25.10.2023 |
603,60 Eur s DPH |
| 23010826 |
Intravena s.r.o. |
20.2.2023 |
6 721,98 Eur s DPH |
| 23014766 |
ZOLS Nitra s.r.o. |
17.10.2023 |
120,00 Eur s DPH |
| 23013289 |
MED - ART spol. s r.o. odštepný závod 01 |
11.7.2023 |
2 050,08 Eur s DPH |
| 23013820 |
MEDIREX a.s. |
16.8.2023 |
56,20 Eur s DPH |
| 23015511 |
PROMA REHA Slovakia s.r.o. |
04.12.2023 |
108,00 Eur s DPH |
| 23012698 |
ZIMMER SLOVAKIA s.r.o. |
14.6.2023 |
917,40 Eur s DPH |
| 23010779 |
EUROLAB LAMBDA a.s. |
17.2.2023 |
130,35 Eur s DPH |
| 23010776 |
EUROLAB LAMBDA a.s. |
17.2.2023 |
154,00 Eur s DPH |
| 23010674 |
EUROLAB LAMBDA a.s. |
13.2.2023 |
84,00 Eur s DPH |
| 23010958 |
RADIX MEDICAL spol. s r.o. |
28.2.2023 |
304,08 Eur s DPH |
| 23010932 |
RADIX MEDICAL spol. s r.o. |
27.2.2023 |
2 374,85 Eur s DPH |
| 23012106 |
MEDIS Nitra s.r.o. |
09.5.2023 |
248,16 Eur s DPH |
| 23012259 |
MEDIS Nitra s.r.o. |
16.5.2023 |
49,98 Eur s DPH |
| 23013182 |
Agentúra HARMONY v.o.s. |
04.7.2023 |
272,80 Eur s DPH |
| 23010782 |
Bax Pharma s.r.o. |
17.2.2023 |
381,70 Eur s DPH |
| 23010699 |
Bax Pharma s.r.o. |
14.2.2023 |
374,00 Eur s DPH |
| 24010094 |
Lekáreň UNIMED PHARMA s.r.o. |
15.1.2024 |
10,44 Eur s DPH |
| 24090173 |
SVORTO s.r.o. |
08.2.2024 |
54,65 Eur s DPH |
| 24090175 |
INTERPHARM Slovakia a.s. |
08.2.2024 |
144,10 Eur s DPH |
| 24090225 |
INTERPHARM Slovakia a.s. |
16.2.2024 |
81,55 Eur s DPH |
| 24090174 |
SWEETBORO s.r.o. |
08.2.2024 |
131,00 Eur s DPH |
| 24090001 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.1.2024 |
-10,95 Eur s DPH |
| 24010357 |
Slovenský elektrotechnický zväz - Komora elektrotechnikov Slovenska |
31.1.2024 |
56,00 Eur s DPH |
