| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23013669 |
Messer Medical Home Care Slovakia s.r.o. |
04.8.2023 |
792,72 Eur s DPH |
| 23010422 |
LIMA SK Banská Bystrica |
30.1.2023 |
2 399,10 Eur s DPH |
| 23010370 |
LIMA SK Banská Bystrica |
26.1.2023 |
2 028,18 Eur s DPH |
| 23010357 |
LIMA SK Banská Bystrica |
25.1.2023 |
844,50 Eur s DPH |
| 23010356 |
LIMA SK Banská Bystrica |
25.1.2023 |
2 028,18 Eur s DPH |
| 23010194 |
PharmDr. Jozef Valúch spol. s r.o. |
19.1.2023 |
206,31 Eur s DPH |
| 23010451 |
DYNEX servis spol. s r.o. |
03.2.2023 |
158,00 Eur s DPH |
| 23011287 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
17.3.2023 |
16 133,23 Eur s DPH |
| 23090882 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
10.7.2023 |
16 058,09 Eur s DPH |
| 23012887 |
44 ENTERPRISE s.r.o. |
21.6.2023 |
353,76 Eur s DPH |
| 23090957 |
PharmDr. Jozef Valúch spol. s r.o. |
27.7.2023 |
191,59 Eur s DPH |
| 22014249 |
TELEFLEX MEDICAL s.r.o. |
03.10.2022 |
277,68 Eur s DPH |
| 22014256 |
TELEFLEX MEDICAL s.r.o. |
03.10.2022 |
850,68 Eur s DPH |
| 22015264 |
MEDIN SLOVENSKO s.r.o. |
28.11.2022 |
302,83 Eur s DPH |
| 22015389 |
MEDIN SLOVENSKO s.r.o. |
05.12.2022 |
353,76 Eur s DPH |
| 22015390 |
MEDIN SLOVENSKO s.r.o. |
05.12.2022 |
51,20 Eur s DPH |
| 22015391 |
MEDIN SLOVENSKO s.r.o. |
05.12.2022 |
56,95 Eur s DPH |
| 22015041 |
Dräger Slovensko s.r.o. |
16.11.2022 |
308,40 Eur s DPH |
| 22015135 |
MEDIN SLOVENSKO s.r.o. |
18.11.2022 |
302,83 Eur s DPH |
| 23012564 |
DISTRI-KA s.r.o. |
02.6.2023 |
9 816,00 Eur s DPH |
| 23010600 |
K&M MEDIA s.r.o. |
10.2.2023 |
960,00 Eur s DPH |
| 23013781 |
A-WINGS s.r.o. |
11.8.2023 |
495,60 Eur s DPH |
| 23091034 |
NATURPRODUKT spol. s r.o. |
10.8.2023 |
66,90 Eur s DPH |
| 23011333 |
MSM SLOVAKIA s.r.o. |
21.3.2023 |
168,00 Eur s DPH |
| 23012027 |
EKO VYŤAHY s.r.o. |
04.5.2023 |
933,96 Eur s DPH |
| 23012028 |
EKO VYŤAHY s.r.o. |
04.5.2023 |
249,50 Eur s DPH |
| 23012477 |
DISPOLAB spol. s r.o. |
26.5.2023 |
704,61 Eur s DPH |
| 23012380 |
VYGAST s.r.o. |
23.5.2023 |
104,06 Eur s DPH |
| 22013929 |
PERFECT DISTRIBUTION a.s. |
16.9.2022 |
1 346,52 Eur s DPH |
| 23011638 |
PULI medical spol. s r.o. |
06.4.2023 |
1 203,05 Eur s DPH |
| 23090998 |
Ing. Ján Konečný MOLITEX |
03.8.2023 |
750,59 Eur s DPH |
| 23090996 |
Ing. Ján Konečný MOLITEX |
03.8.2023 |
61,82 Eur s DPH |
| 22014064 |
PERFECT DISTRIBUTION a.s. |
22.9.2022 |
204,83 Eur s DPH |
| 22014328 |
TIMED s.r.o. |
06.10.2022 |
1 548,48 Eur s DPH |
| 22014424 |
TIMED s.r.o. |
10.10.2022 |
22,18 Eur s DPH |
| 22014462 |
UNIMEDICA s.r.o. |
12.10.2022 |
1 016,40 Eur s DPH |
| 22014439 |
TIMED s.r.o. |
11.10.2022 |
6 264,00 Eur s DPH |
| 22014484 |
TIMED s.r.o. |
13.10.2022 |
139,59 Eur s DPH |
| 22014554 |
BIOMEDICA Slovakia s.r.o. |
17.10.2022 |
64,35 Eur s DPH |
| 22014668 |
BIO G spol. s r.o. |
24.10.2022 |
673,20 Eur s DPH |
| 22014647 |
Hartmann Rico spol. s r.o. |
20.10.2022 |
597,00 Eur s DPH |
| 22014692 |
Hartmann Rico spol. s r.o. |
25.10.2022 |
346,16 Eur s DPH |
| 22014631 |
Hartmann Rico spol. s r.o. |
19.10.2022 |
66,46 Eur s DPH |
| 22014693 |
Hartmann Rico spol. s r.o. |
25.10.2022 |
470,16 Eur s DPH |
| 22014630 |
Hartmann Rico spol. s r.o. |
19.10.2022 |
1 913,95 Eur s DPH |
| 22014728 |
Johnson & Johnson s.r.o. |
26.10.2022 |
495,88 Eur s DPH |
| 22014798 |
UNIMEDICA s.r.o. |
31.10.2022 |
562,32 Eur s DPH |
| 22014814 |
BIO G spol. s r.o. |
02.11.2022 |
61,60 Eur s DPH |
| 22014813 |
BIO G spol. s r.o. |
02.11.2022 |
497,20 Eur s DPH |
| 22014972 |
BIO G spol. s r.o. |
08.11.2022 |
116,11 Eur s DPH |
