| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23013819 |
HENRICH SONNENSCHEIN-ITSK |
21.8.2023 |
801,60 Eur s DPH |
| 23011696 |
Ing. Ladislav Ivanics IL-MED |
12.4.2023 |
428,12 Eur s DPH |
| 23011556 |
ZIMMER SLOVAKIA s.r.o. |
04.4.2023 |
1 002,10 Eur s DPH |
| 23011294 |
UNIQUE MEDICAL s.r.o. |
20.3.2023 |
672,00 Eur s DPH |
| 23014335 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
22.9.2023 |
1 134,43 Eur s DPH |
| 23011199 |
MEDESA SK s.r.o. |
10.3.2023 |
153,49 Eur s DPH |
| 23011539 |
MED - SOLUTIONS s.r.o. |
03.4.2023 |
87,32 Eur s DPH |
| 23012704 |
Innova Slovakia s.r.o. |
09.6.2023 |
300,00 Eur s DPH |
| 23014966 |
ALZA.SK s.r.o. |
30.10.2023 |
801,29 Eur s DPH |
| 23010016 |
EUROLAB LAMBDA a.s. |
05.1.2023 |
435,60 Eur s DPH |
| 23010013 |
EUROLAB LAMBDA a.s. |
05.1.2023 |
121,00 Eur s DPH |
| 22015860 |
EUROLAB LAMBDA a.s. |
29.12.2022 |
2 120,80 Eur s DPH |
| 23010017 |
EUROLAB LAMBDA a.s. |
05.1.2023 |
1 186,77 Eur s DPH |
| 23015044 |
KALIBRA SK s.r.o. |
03.11.2023 |
2 172,00 Eur s DPH |
| 23014252 |
RANDOX s.r.o. |
18.9.2023 |
941,93 Eur s DPH |
| 23014476 |
Ing. Dušan Baranec N.B.D. |
29.9.2023 |
319,42 Eur s DPH |
| 22015717 |
Hornonitrianske bane Prievidza, a.s. |
16.1.2023 |
2 833,27 Eur s DPH |
| 23010369 |
BIOVENDOR SLOVAKIA s.r.o. |
25.1.2023 |
1 740,77 Eur s DPH |
| 22015648 |
RADIX MEDICAL spol. s r.o. |
19.12.2022 |
15,40 Eur s DPH |
| 22015619 |
RADIX MEDICAL spol. s r.o. |
15.12.2022 |
2 374,85 Eur s DPH |
| 22015618 |
RADIX MEDICAL spol. s r.o. |
15.12.2022 |
2 374,85 Eur s DPH |
| 22015573 |
RADIX MEDICAL spol. s r.o. |
15.12.2022 |
2 424,24 Eur s DPH |
| 22015766 |
RADIX MEDICAL spol. s r.o. |
23.12.2022 |
165,79 Eur s DPH |
| 22015747 |
RADIX MEDICAL spol. s r.o. |
10.1.2022 |
357,69 Eur s DPH |
| 22015722 |
RADIX MEDICAL spol. s r.o. |
20.12.2022 |
125,40 Eur s DPH |
| 22015809 |
RADIX MEDICAL spol. s r.o. |
22.12.2022 |
2 374,85 Eur s DPH |
| 22015808 |
RADIX MEDICAL spol. s r.o. |
22.12.2022 |
2 374,85 Eur s DPH |
| 23010548 |
MEDIS Nitra s.r.o. |
06.2.2023 |
130,50 Eur s DPH |
| 23011171 |
MEDIS Nitra s.r.o. |
09.3.2023 |
704,28 Eur s DPH |
| 23011214 |
MEDIS Nitra s.r.o. |
13.3.2023 |
1 084,50 Eur s DPH |
| 23013459 |
KOLTEN spol. s r.o. |
28.7.2023 |
140,40 Eur s DPH |
| 23015051 |
Lindcare SK s.r.o. |
03.11.2023 |
121,00 Eur s DPH |
| 23011610 |
Agentúra HARMONY v.o.s. |
05.4.2023 |
408,10 Eur s DPH |
| 23012443 |
MEDIC INTERNATIONAL s.r.o. |
29.5.2023 |
224,69 Eur s DPH |
| 22015481 |
Bax Pharma s.r.o. |
08.12.2022 |
5 113,79 Eur s DPH |
| 23013133 |
IMPAX TRADING s.r.o. |
03.7.2023 |
2 319,12 Eur s DPH |
| 23011023 |
InterMedical Plus, s.r.o. Nitra |
03.3.2023 |
3 090,00 Eur s DPH |
| 23011947 |
VIDRA A SPOL. s.r.o. |
26.4.2023 |
786,21 Eur s DPH |
| 23013993 |
MARIÁN BENCÚR |
31.8.2023 |
4 011,00 Eur s DPH |
| 23012168 |
ČECHOVO SK s.r.o. |
16.5.2023 |
3 430,22 Eur s DPH |
| 23010647 |
FERMED s.r.o. |
28.2.2023 |
770,40 Eur s DPH |
| 22015222 |
SARSTEDT spol. s r.o. |
23.11.2022 |
3 296,11 Eur s DPH |
| 23091534 |
INTERPHARM Slovakia a.s. |
30.11.2023 |
265,60 Eur s DPH |
| 23091485 |
LETMO SK s.r.o. |
16.11.2023 |
369,00 Eur s DPH |
| 23091277 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
06.10.2023 |
-25,25 Eur s DPH |
| 23091286 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
09.10.2023 |
-188,85 Eur s DPH |
| 23091459 |
MED - ART spol. s r.o. odštepný závod 01 |
10.11.2023 |
-398,90 Eur s DPH |
| 23091382 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
27.10.2023 |
-1 902,27 Eur s DPH |
| 23091376 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.10.2023 |
-2,94 Eur s DPH |
| 23091351 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
23.10.2023 |
-69,31 Eur s DPH |
