| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22015621 |
RADIX MEDICAL spol. s r.o. |
15.12.2022 |
2 374,85 Eur s DPH |
| 22015620 |
RADIX MEDICAL spol. s r.o. |
15.12.2022 |
2 374,85 Eur s DPH |
| 22015407 |
RADIX MEDICAL spol. s r.o. |
07.12.2022 |
2 374,85 Eur s DPH |
| 23010460 |
MEDIS Nitra s.r.o. |
03.2.2023 |
1 363,55 Eur s DPH |
| 23010478 |
MEDIS Nitra s.r.o. |
02.2.2023 |
141,00 Eur s DPH |
| 23011713 |
KOLTEN spol. s r.o. |
17.4.2023 |
120,00 Eur s DPH |
| 22015675 |
SURGITECH s.r.o. |
23.12.2022 |
616,56 Eur s DPH |
| 23010949 |
Agentúra HARMONY v.o.s. |
27.2.2023 |
541,20 Eur s DPH |
| 23011716 |
NEXA s.r.o. |
14.4.2023 |
877,20 Eur s DPH |
| 23011326 |
VV MIX s.r.o. |
21.3.2023 |
1 517,76 Eur s DPH |
| 23014782 |
Slovenská komora sestier a pôrodných asistentiek |
18.10.2023 |
10,00 Eur s DPH |
| 23013575 |
VIAPHARMA SK sr.o. |
25.7.2023 |
416,78 Eur s DPH |
| 22015236 |
Bax Pharma s.r.o. |
23.11.2022 |
2 733,19 Eur s DPH |
| 22014995 |
Bax Pharma s.r.o. |
10.11.2022 |
463,32 Eur s DPH |
| 23011780 |
VIDRA A SPOL. s.r.o. |
17.4.2023 |
532,12 Eur s DPH |
| 23011229 |
JAROSLAV VASIČKO JV tlačiareň |
15.3.2023 |
2 598,00 Eur s DPH |
| 23011805 |
VIDRA A SPOL. s.r.o. |
19.4.2023 |
604,16 Eur s DPH |
| 23010845 |
KEYD s.r.o. |
21.2.2023 |
3 234,00 Eur s DPH |
| 22015018 |
SARSTEDT spol. s r.o. |
11.11.2022 |
1 594,51 Eur s DPH |
| 23010716 |
FERMED s.r.o. |
15.2.2023 |
227,52 Eur s DPH |
| 23015368 |
AGEL Merea a.s. |
22.11.2023 |
280,00 Eur s DPH |
| 23015107 |
ChM CZ s.r.o. |
07.11.2023 |
-324,00 Eur s DPH |
| 23012560 |
ChM CZ s.r.o. |
02.6.2023 |
365,00 Eur s DPH |
| 23015106 |
ChM CZ s.r.o. |
07.11.2023 |
-324,00 Eur s DPH |
| 23013424 |
ChM CZ s.r.o. |
20.7.2023 |
375,00 Eur s DPH |
| 23013054 |
ChM CZ s.r.o. |
27.6.2023 |
375,00 Eur s DPH |
| 23015108 |
ChM CZ s.r.o. |
07.11.2023 |
-324,00 Eur s DPH |
| 23091507 |
SVORTO s.r.o. |
23.11.2023 |
51,31 Eur s DPH |
| 23091427 |
SVORTO s.r.o. |
07.11.2023 |
56,94 Eur s DPH |
| 23091506 |
INTERPHARM Slovakia a.s. |
23.11.2023 |
87,50 Eur s DPH |
| 23091475 |
INTERPHARM Slovakia a.s. |
15.11.2023 |
69,15 Eur s DPH |
| 23091455 |
INTERPHARM Slovakia a.s. |
09.11.2023 |
99,15 Eur s DPH |
| 23091426 |
INTERPHARM Slovakia a.s. |
07.11.2023 |
163,65 Eur s DPH |
| 23091502 |
ABBVIE s.r.o. |
21.11.2023 |
1 242,87 Eur s DPH |
| 23012588 |
ECOLAB GMBH |
05.6.2023 |
484,68 Eur s DPH |
| 23013845 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
18.8.2023 |
13 340,16 Eur s DPH |
| 23091512 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
23.11.2023 |
-526,20 Eur s DPH |
| 23015175 |
Výskumný ústav ovocných a okrasných drevín a. s. |
09.11.2023 |
112,00 Eur s DPH |
| 23013707 |
Elko Computer spol. s r.o. |
07.8.2023 |
181,07 Eur s DPH |
| 23013736 |
Elko Computer spol. s r.o. |
09.8.2023 |
378,85 Eur s DPH |
| 23013806 |
Elko Computer spol. s r.o. |
26.7.2023 |
213,56 Eur s DPH |
| 23013737 |
Elko Computer spol. s r.o. |
09.8.2023 |
106,58 Eur s DPH |
| 23013791 |
Elko Computer spol. s r.o. |
21.8.2023 |
108,00 Eur s DPH |
| 23014133 |
ATRIO PLUS s.r.o. |
08.9.2023 |
1 980,00 Eur s DPH |
| 23013137 |
Ing. Peter Gerši - GC Tech |
03.7.2023 |
654,00 Eur s DPH |
| 23013138 |
Ing. Peter Gerši - GC Tech |
03.7.2023 |
122,54 Eur s DPH |
| 23013691 |
Stapro Slovensko s.r.o. |
07.8.2023 |
6 916,00 Eur s DPH |
| 23013947 |
QUATRO PRINT spol. s r.o. |
25.8.2023 |
7 840,80 Eur s DPH |
| 23013638 |
QUATRO PRINT spol. s r.o. |
03.8.2023 |
144,00 Eur s DPH |
| 23013876 |
Lindström, s.r.o. |
21.8.2023 |
246,67 Eur s DPH |
