| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23015390 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
22.11.2023 |
1 678,10 Eur s DPH |
| 24090678 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
27.5.2024 |
-1 761,10 Eur s DPH |
| 23011530 |
DINA - HITEX SK spol. s r.o. |
03.4.2023 |
550,70 Eur s DPH |
| 23011584 |
DINA - HITEX SK spol. s r.o. |
05.4.2023 |
2 244,72 Eur s DPH |
| 23012731 |
BECKMAN COULTER Slovenská republika s.r.o. |
12.6.2023 |
14 573,69 Eur s DPH |
| 23015533 |
CARL ZEISS Slovakia, s. r.o. |
01.12.2023 |
621,50 Eur s DPH |
| 23015978 |
CARL ZEISS Slovakia, s. r.o. |
27.12.2023 |
1 118,70 Eur s DPH |
| 23015975 |
CARL ZEISS Slovakia, s. r.o. |
27.12.2023 |
870,10 Eur s DPH |
| 23011688 |
ADRIAN MED s.r.o. |
12.4.2023 |
299,38 Eur s DPH |
| 23011686 |
ADRIAN MED s.r.o. |
12.4.2023 |
660,00 Eur s DPH |
| 23013443 |
A.M.I. Slovakia s.r.o. |
28.7.2023 |
198,00 Eur s DPH |
| 23012402 |
LIMA SK Banská Bystrica |
24.5.2023 |
2 028,18 Eur s DPH |
| 23012400 |
LIMA SK Banská Bystrica |
24.5.2023 |
2 028,18 Eur s DPH |
| 23012396 |
LIMA SK Banská Bystrica |
24.5.2023 |
2 028,18 Eur s DPH |
| 23012395 |
LIMA SK Banská Bystrica |
24.5.2023 |
429,00 Eur s DPH |
| 23012387 |
LIMA SK Banská Bystrica |
23.5.2023 |
844,50 Eur s DPH |
| 23014984 |
PharmDr. Jozef Valúch spol. s r.o. |
30.10.2023 |
675,98 Eur s DPH |
| 23014602 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
06.10.2023 |
26 578,61 Eur s DPH |
| 23012475 |
TELEFLEX MEDICAL s.r.o. |
26.5.2023 |
637,75 Eur s DPH |
| 23011997 |
TELEFLEX MEDICAL s.r.o. |
28.4.2023 |
259,20 Eur s DPH |
| 23011986 |
TELEFLEX MEDICAL s.r.o. |
02.5.2023 |
17,77 Eur s DPH |
| 23013821 |
BMT s.r.o. |
16.8.2023 |
216,00 Eur s DPH |
| 23012862 |
MEDIN SLOVENSKO s.r.o. |
19.6.2023 |
333,10 Eur s DPH |
| 23012861 |
MEDIN SLOVENSKO s.r.o. |
19.6.2023 |
367,21 Eur s DPH |
| 23012860 |
MEDIN SLOVENSKO s.r.o. |
19.6.2023 |
485,06 Eur s DPH |
| 23014617 |
K&M MEDIA s.r.o. |
09.10.2023 |
492,00 Eur s DPH |
| 23015443 |
MSM SLOVAKIA s.r.o. |
24.11.2023 |
407,00 Eur s DPH |
| 23014886 |
VYGAST s.r.o. |
24.10.2023 |
232,54 Eur s DPH |
| 24010424 |
EKO VYŤAHY s.r.o. |
02.2.2024 |
90,00 Eur s DPH |
| 23011763 |
PERFECT DISTRIBUTION a.s. |
17.4.2023 |
3 475,62 Eur s DPH |
| 23011689 |
PERFECT DISTRIBUTION a.s. |
12.4.2023 |
490,34 Eur s DPH |
| 23013704 |
PULI medical spol. s r.o. |
07.8.2023 |
42,74 Eur s DPH |
| 23011500 |
TIMED s.r.o. |
30.3.2023 |
400,00 Eur s DPH |
| 23011498 |
TIMED s.r.o. |
30.3.2023 |
1 431,39 Eur s DPH |
| 23011495 |
TIMED s.r.o. |
30.3.2023 |
2 373,00 Eur s DPH |
| 23011800 |
BRACCO IMAGING SLOVAKIA s.r.o. |
18.4.2023 |
12 609,96 Eur s DPH |
| 23011647 |
TIMED s.r.o. |
06.4.2023 |
2 373,00 Eur s DPH |
| 23011646 |
TIMED s.r.o. |
06.4.2023 |
197,75 Eur s DPH |
| 23011645 |
TIMED s.r.o. |
06.4.2023 |
125,00 Eur s DPH |
| 23011640 |
TIMED s.r.o. |
06.4.2023 |
1 625,68 Eur s DPH |
| 23011596 |
TIMED s.r.o. |
06.4.2023 |
2 373,00 Eur s DPH |
| 23011534 |
TIMED s.r.o. |
03.4.2023 |
480,00 Eur s DPH |
| 23011834 |
TIMED s.r.o. |
20.4.2023 |
2 373,00 Eur s DPH |
| 23012150 |
Hartmann Rico spol. s r.o. |
10.5.2023 |
1 648,08 Eur s DPH |
| 23012146 |
Hartmann Rico spol. s r.o. |
10.5.2023 |
470,16 Eur s DPH |
| 23012145 |
Hartmann Rico spol. s r.o. |
10.5.2023 |
618,00 Eur s DPH |
| 23012184 |
Hartmann Rico spol. s r.o. |
11.5.2023 |
1 098,72 Eur s DPH |
| 23012230 |
Hartmann Rico spol. s r.o. |
15.5.2023 |
148,75 Eur s DPH |
| 23012447 |
BIO G spol. s r.o. |
29.5.2023 |
3 035,35 Eur s DPH |
| 23012379 |
Johnson & Johnson s.r.o. |
23.5.2023 |
2 138,40 Eur s DPH |
