| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010633 |
ZIMMER SLOVAKIA s.r.o. |
08.2.2023 |
247,50 Eur s DPH |
| 23010267 |
MEDESA SK s.r.o. |
24.1.2023 |
332,48 Eur s DPH |
| 23010200 |
MED - SOLUTIONS s.r.o. |
19.1.2023 |
6 691,97 Eur s DPH |
| 22015479 |
EUROLAB LAMBDA a.s. |
08.12.2022 |
870,10 Eur s DPH |
| 22014876 |
Bax Pharma s.r.o. |
03.11.2022 |
2 010,03 Eur s DPH |
| 22015578 |
EUROLAB LAMBDA a.s. |
14.12.2022 |
995,50 Eur s DPH |
| 22015487 |
EUROLAB LAMBDA a.s. |
08.12.2022 |
771,73 Eur s DPH |
| 22015486 |
EUROLAB LAMBDA a.s. |
08.12.2022 |
1 167,10 Eur s DPH |
| 23013465 |
QUATRO PRINT spol. s r.o. |
24.7.2023 |
5 436,00 Eur s DPH |
| 23010165 |
MED LEADER s.r.o. |
18.1.2023 |
800,16 Eur s DPH |
| 23013077 |
RANDOX s.r.o. |
28.6.2023 |
1 185,69 Eur s DPH |
| 22015633 |
Hornonitrianske bane Prievidza, a.s. |
19.12.2022 |
2 942,49 Eur s DPH |
| 23014480 |
GKV & Has s.r.o. |
02.10.2023 |
120,00 Eur s DPH |
| 22015307 |
BIOVENDOR SLOVAKIA s.r.o. |
29.11.2022 |
2 149,80 Eur s DPH |
| 23091169 |
THUASNE SK,s.r.o. |
13.9.2023 |
280,04 Eur s DPH |
| 23091183 |
THUASNE SK,s.r.o. |
19.9.2023 |
265,25 Eur s DPH |
| 23091185 |
THUASNE SK,s.r.o. |
19.9.2023 |
149,11 Eur s DPH |
| 23014234 |
FCC Slovensko s.r.o. |
18.9.2023 |
4 227,60 Eur s DPH |
| 22015688 |
BIOFLEX s.r.o. Borovce |
22.12.2022 |
1 223,40 Eur s DPH |
| 23010739 |
RADIX MEDICAL spol. s r.o. |
16.2.2023 |
696,23 Eur s DPH |
| 23010738 |
RADIX MEDICAL spol. s r.o. |
16.2.2023 |
258,41 Eur s DPH |
| 23010603 |
RADIX MEDICAL spol. s r.o. |
10.2.2023 |
1 848,83 Eur s DPH |
| 23010262 |
RADIX MEDICAL spol. s r.o. |
23.1.2023 |
83,93 Eur s DPH |
| 23010523 |
RADIX MEDICAL spol. s r.o. |
03.2.2023 |
1 509,60 Eur s DPH |
| 23010540 |
RADIX MEDICAL spol. s r.o. |
03.2.2023 |
762,61 Eur s DPH |
| 23010740 |
RADIX MEDICAL spol. s r.o. |
16.2.2023 |
427,92 Eur s DPH |
| 23010183 |
Biohem spol. s r.o. |
18.1.2023 |
827,14 Eur s DPH |
| 23010913 |
MEDIS Nitra s.r.o. |
23.2.2023 |
506,93 Eur s DPH |
| 23013500 |
RADIX MEDICAL spol. s r.o. |
31.7.2023 |
390,00 Eur s DPH |
| 22015048 |
SURGITECH s.r.o. |
18.11.2022 |
2 033,64 Eur s DPH |
| 23010790 |
Agentúra HARMONY v.o.s. |
17.2.2023 |
326,70 Eur s DPH |
| 23011572 |
KOLTEN spol. s r.o. |
05.4.2023 |
1 512,90 Eur s DPH |
| 23010960 |
MEDIS Nitra s.r.o. |
28.2.2023 |
219,60 Eur s DPH |
| 23011087 |
MEDIS Nitra s.r.o. |
08.3.2023 |
777,53 Eur s DPH |
| 23014137 |
RHGRAFIKA s.r.o. |
11.9.2023 |
40,20 Eur s DPH |
| 23012388 |
KORAKO PLUS s.r.o. |
23.5.2023 |
1 060,31 Eur s DPH |
| 23010510 |
InterMedical Plus, s.r.o. Nitra |
03.2.2023 |
6 656,99 Eur s DPH |
| 23013357 |
BARIA s.r.o. |
18.7.2023 |
430,92 Eur s DPH |
| 23014468 |
SEYFOR SLOVENSKO a..s |
29.9.2023 |
120,00 Eur s DPH |
| 23011228 |
VIDRA A SPOL. s.r.o. |
14.3.2023 |
346,50 Eur s DPH |
| 23011440 |
VIDRA A SPOL. s.r.o. |
28.3.2023 |
387,86 Eur s DPH |
| 23014298 |
Cb elektro |
20.9.2023 |
896,93 Eur s DPH |
| 23091275 |
NOVOCASING NITRA |
05.10.2023 |
1 543,34 Eur s DPH |
| 23091241 |
ANMED PLUS s.r.o. |
29.9.2023 |
63,25 Eur s DPH |
| 23014586 |
NOVOCASING NITRA |
05.10.2023 |
6 097,94 Eur s DPH |
| 22014572 |
SARSTEDT spol. s r.o. |
17.10.2022 |
3 769,80 Eur s DPH |
| 23013998 |
Lekáreň UNIMED PHARMA s.r.o. |
31.8.2023 |
152,14 Eur s DPH |
| 23014688 |
SKANDOR s.r.o. |
12.10.2023 |
539,90 Eur s DPH |
| 23014614 |
Všeobecná zdravotná poišťovňa a.s. |
09.10.2023 |
20,92 Eur s DPH |
| 23014116 |
HELAGO-SK s.r.o. |
07.9.2023 |
1 549,20 Eur s DPH |
