| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010384 |
Pekáreň PODHORIE s.r.o. |
01.2.2024 |
1 747,76 Eur s DPH |
| 24090141 |
Pekáreň PODHORIE s.r.o. |
01.2.2024 |
176,20 Eur s DPH |
| 24090156 |
THUASNE SK,s.r.o. |
02.2.2024 |
98,81 Eur s DPH |
| 24090157 |
THUASNE SK,s.r.o. |
02.2.2024 |
142,99 Eur s DPH |
| 24010312 |
FCC Slovensko s.r.o. |
26.1.2024 |
4 127,76 Eur s DPH |
| 24090133 |
DR THEISS SK s.r.o. |
31.1.2024 |
199,43 Eur s DPH |
| 24090186 |
METRO Cash&Carry SR s.r.o. |
08.2.2024 |
4 307,42 Eur s DPH |
| 24010534 |
METRO Cash&Carry SR s.r.o. |
08.2.2024 |
7 547,94 Eur s DPH |
| 24090222 |
KOSCH PHARM s.r.o. |
16.2.2024 |
108,93 Eur s DPH |
| 24090224 |
SANITRADE spol. s r.o. |
16.2.2024 |
602,72 Eur s DPH |
| 24010621 |
Donoci s.r.o. |
07.2.2024 |
51,90 Eur s DPH |
| 24090269 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.2.2024 |
-1 705,19 Eur s DPH |
| 23014447 |
PERFECT DISTRIBUTION a.s. |
28.9.2023 |
63,20 Eur s DPH |
| 23015536 |
ChM CZ s.r.o. |
01.12.2023 |
334,00 Eur s DPH |
| 24010066 |
THERMO FISHER DIAGNOSTICS CZ |
10.1.2024 |
23,40 Eur s DPH |
| 23011309 |
MG -SLOVAKIA s.r.o. |
20.3.2023 |
326,40 Eur s DPH |
| 23010406 |
DINA - HITEX SK spol. s r.o. |
30.1.2023 |
2 997,46 Eur s DPH |
| 23011101 |
BECKMAN COULTER Slovenská republika s.r.o. |
07.3.2023 |
12 657,08 Eur s DPH |
| 23010866 |
BECKMAN COULTER Slovenská republika s.r.o. |
22.2.2023 |
383,72 Eur s DPH |
| 23010943 |
BECKMAN COULTER Slovenská republika s.r.o. |
27.2.2023 |
4 766,80 Eur s DPH |
| 23010870 |
BECKMAN COULTER Slovenská republika s.r.o. |
22.2.2023 |
319,09 Eur s DPH |
| 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 |
| 23011733 |
LIMA SK Banská Bystrica |
13.4.2023 |
2 028,18 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 |
| 23010646 |
TIMED s.r.o. |
09.2.2023 |
2 250,00 Eur s DPH |
| 23010645 |
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 |
| 23012090 |
B.BRAUN Medical s.r.o. |
03.5.2023 |
679,14 Eur s DPH |
| 23012345 |
B.BRAUN Medical s.r.o. |
22.5.2023 |
347,40 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 |
