| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23015904 |
AJ spoločnosť s ručením obmedzeným |
21.12.2023 |
518,40 Eur s DPH |
| 23012199 |
BECKMAN COULTER Slovenská republika s.r.o. |
12.5.2023 |
10 264,63 Eur s DPH |
| 23013261 |
BEL-MIDITECH s.r.o. |
07.7.2023 |
1 979,60 Eur s DPH |
| 23011649 |
DYNEX servis spol. s r.o. |
06.4.2023 |
8 631,37 Eur s DPH |
| 23011370 |
ADRIAN MED s.r.o. |
22.3.2023 |
2 244,00 Eur s DPH |
| 23011369 |
ADRIAN MED s.r.o. |
22.3.2023 |
2 244,00 Eur s DPH |
| 23012278 |
LIMA SK Banská Bystrica |
17.5.2023 |
2 028,18 Eur s DPH |
| 23012277 |
LIMA SK Banská Bystrica |
17.5.2023 |
2 147,86 Eur s DPH |
| 23012275 |
LIMA SK Banská Bystrica |
17.5.2023 |
844,50 Eur s DPH |
| 23015900 |
EXIMA spol. s r.o. |
21.12.2023 |
1 652,40 Eur s DPH |
| 23014530 |
PharmDr. Jozef Valúch spol. s r.o. |
04.10.2023 |
35,70 Eur s DPH |
| 23014035 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
04.9.2023 |
12 472,14 Eur s DPH |
| 23013994 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
31.8.2023 |
24 183,10 Eur s DPH |
| 23013875 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
18.8.2023 |
909,62 Eur s DPH |
| 23014446 |
Beznoska Slovakia s.r.o. |
28.9.2023 |
445,50 Eur s DPH |
| 23011648 |
TELEFLEX MEDICAL s.r.o. |
06.4.2023 |
394,50 Eur s DPH |
| 23012223 |
MEDIN SLOVENSKO s.r.o. |
15.5.2023 |
33,14 Eur s DPH |
| 23012225 |
MEDIN SLOVENSKO s.r.o. |
15.5.2023 |
159,34 Eur s DPH |
| 23012226 |
MEDIN SLOVENSKO s.r.o. |
15.5.2023 |
233,71 Eur s DPH |
| 23012343 |
MEDIN SLOVENSKO s.r.o. |
22.5.2023 |
49,08 Eur s DPH |
| 23012544 |
MEDIN SLOVENSKO s.r.o. |
31.5.2023 |
333,10 Eur s DPH |
| 23013844 |
K&M MEDIA s.r.o. |
17.8.2023 |
1 612,80 Eur s DPH |
| 23012681 |
Dräger Slovensko s.r.o. |
12.6.2023 |
6 759,49 Eur s DPH |
| 23013824 |
K&M MEDIA s.r.o. |
16.8.2023 |
648,20 Eur s DPH |
| 23012490 |
MEDIN SLOVENSKO s.r.o. |
30.5.2023 |
226,95 Eur s DPH |
| 23014851 |
EKO VYŤAHY s.r.o. |
23.10.2023 |
326,20 Eur s DPH |
| 23015030 |
EKO VYŤAHY s.r.o. |
02.11.2023 |
336,20 Eur s DPH |
| 23015239 |
EKO VYŤAHY s.r.o. |
09.11.2023 |
1 026,00 Eur s DPH |
| 23015323 |
EKO VYŤAHY s.r.o. |
20.11.2023 |
852,00 Eur s DPH |
| 23012745 |
PULI medical spol. s r.o. |
13.6.2023 |
1 254,38 Eur s DPH |
| 23011209 |
PERFECT DISTRIBUTION a.s. |
13.3.2023 |
40,70 Eur s DPH |
| 23011482 |
PERFECT DISTRIBUTION a.s. |
29.3.2023 |
54,91 Eur s DPH |
| 23011250 |
PERFECT DISTRIBUTION a.s. |
16.3.2023 |
942,48 Eur s DPH |
| 23011599 |
PERFECT DISTRIBUTION a.s. |
06.4.2023 |
27,46 Eur s DPH |
| 23011210 |
PERFECT DISTRIBUTION a.s. |
13.3.2023 |
978,35 Eur s DPH |
| 23011467 |
PERFECT DISTRIBUTION a.s. |
29.3.2023 |
124,70 Eur s DPH |
| 23011162 |
TIMED s.r.o. |
09.3.2023 |
234,00 Eur s DPH |
| 23011161 |
TIMED s.r.o. |
09.3.2023 |
67,68 Eur s DPH |
| 23011164 |
TIMED s.r.o. |
09.3.2023 |
838,37 Eur s DPH |
| 23011168 |
TIMED s.r.o. |
09.3.2023 |
430,02 Eur s DPH |
| 23011206 |
TIMED s.r.o. |
13.3.2023 |
3 135,48 Eur s DPH |
| 23011269 |
TIMED s.r.o. |
16.3.2023 |
1 272,59 Eur s DPH |
| 23011276 |
TIMED s.r.o. |
16.3.2023 |
480,00 Eur s DPH |
| 23011271 |
TIMED s.r.o. |
16.3.2023 |
269,10 Eur s DPH |
| 23011314 |
TIMED s.r.o. |
20.3.2023 |
362,39 Eur s DPH |
| 23011270 |
TIMED s.r.o. |
16.3.2023 |
8,07 Eur s DPH |
| 23011272 |
TIMED s.r.o. |
16.3.2023 |
125,00 Eur s DPH |
| 23011470 |
BRACCO IMAGING SLOVAKIA s.r.o. |
29.3.2023 |
6 304,98 Eur s DPH |
| 23011340 |
TIMED s.r.o. |
21.3.2023 |
11,39 Eur s DPH |
| 23011338 |
TIMED s.r.o. |
21.3.2023 |
20,00 Eur s DPH |
