| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012295 |
BECKMAN COULTER Slovenská republika s.r.o. |
18.5.2023 |
253,37 Eur s DPH |
| 24010750 |
Ústav radiačnej ochrany s.r.o. |
20.2.2024 |
1 188,00 Eur s DPH |
| 23011513 |
TATRAMED SOFTWARE s.r.o. |
03.4.2023 |
1 680,00 Eur s DPH |
| 23015364 |
CARL ZEISS Slovakia, s. r.o. |
21.11.2023 |
497,20 Eur s DPH |
| 23012626 |
BECKMAN COULTER Slovenská republika s.r.o. |
05.6.2023 |
3 000,40 Eur s DPH |
| 23012408 |
BECKMAN COULTER Slovenská republika s.r.o. |
24.5.2023 |
383,72 Eur s DPH |
| 23011476 |
ADRIAN MED s.r.o. |
29.3.2023 |
2 244,00 Eur s DPH |
| 23012303 |
LIMA SK Banská Bystrica |
18.5.2023 |
404,40 Eur s DPH |
| 23012419 |
DYNEX servis spol. s r.o. |
25.5.2023 |
4 254,36 Eur s DPH |
| 23012401 |
LIMA SK Banská Bystrica |
24.5.2023 |
2 028,18 Eur s DPH |
| 23012364 |
LIMA SK Banská Bystrica |
22.5.2023 |
2 028,18 Eur s DPH |
| 23012342 |
LIMA SK Banská Bystrica |
22.5.2023 |
429,00 Eur s DPH |
| 23012341 |
LIMA SK Banská Bystrica |
22.5.2023 |
2 028,18 Eur s DPH |
| 23014985 |
PharmDr. Jozef Valúch spol. s r.o. |
30.10.2023 |
69,31 Eur s DPH |
| 23014764 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
16.10.2023 |
18 259,41 Eur s DPH |
| 23014707 |
Beznoska Slovakia s.r.o. |
12.10.2023 |
203,00 Eur s DPH |
| 23014518 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.10.2023 |
19 122,10 Eur s DPH |
| 23014351 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
25.9.2023 |
21 027,06 Eur s DPH |
| 23014146 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
11.9.2023 |
33 308,58 Eur s DPH |
| 23015309 |
INTERTEC s.r.o. |
15.11.2023 |
216,00 Eur s DPH |
| 23011945 |
TELEFLEX MEDICAL s.r.o. |
26.4.2023 |
2 142,72 Eur s DPH |
| 23012815 |
MEDIN SLOVENSKO s.r.o. |
16.6.2023 |
333,10 Eur s DPH |
| 23012796 |
MEDIN SLOVENSKO s.r.o. |
15.6.2023 |
20,60 Eur s DPH |
| 23012706 |
MEDIN SLOVENSKO s.r.o. |
09.6.2023 |
28,38 Eur s DPH |
| 23013514 |
Fresenius Medical Care Slovensko spol. s r.o. |
25.7.2023 |
216,00 Eur s DPH |
| 24010331 |
TOWDY s.r.o. |
30.1.2024 |
5 518,80 Eur s DPH |
| 23014272 |
K&M MEDIA s.r.o. |
18.9.2023 |
545,60 Eur s DPH |
| 23013878 |
MEDIN SLOVENSKO s.r.o. |
21.8.2023 |
261,55 Eur s DPH |
| 23015347 |
MSM SLOVAKIA s.r.o. |
20.11.2023 |
132,00 Eur s DPH |
| 23015285 |
MSM SLOVAKIA s.r.o. |
14.11.2023 |
410,64 Eur s DPH |
| 24010425 |
EKO VYŤAHY s.r.o. |
02.2.2024 |
632,52 Eur s DPH |
| 24010209 |
DISPOLAB spol. s r.o. |
19.1.2024 |
697,82 Eur s DPH |
| 24010025 |
EKO VYŤAHY s.r.o. |
09.1.2024 |
372,00 Eur s DPH |
| 23015703 |
Softel s.r.o. |
11.12.2023 |
259,60 Eur s DPH |
| 23015696 |
EUREX MEDICA spol. s r.o. |
11.12.2023 |
148,25 Eur s DPH |
| 23012817 |
PULI medical spol. s r.o. |
16.6.2023 |
973,44 Eur s DPH |
| 23014866 |
VYGAST s.r.o. |
23.10.2023 |
266,64 Eur s DPH |
| 23013941 |
CHIROSAN s.r.o. |
24.8.2023 |
1 724,11 Eur s DPH |
| 23011600 |
PERFECT DISTRIBUTION a.s. |
06.4.2023 |
247,10 Eur s DPH |
| 23011483 |
PERFECT DISTRIBUTION a.s. |
29.3.2023 |
1 751,67 Eur s DPH |
| 23011438 |
TIMED s.r.o. |
24.3.2023 |
1 341,00 Eur s DPH |
| 23011378 |
TIMED s.r.o. |
23.3.2023 |
1 328,30 Eur s DPH |
| 23011375 |
TIMED s.r.o. |
23.3.2023 |
93,60 Eur s DPH |
| 23011307 |
TIMED s.r.o. |
20.3.2023 |
3 132,00 Eur s DPH |
| 23011499 |
TIMED s.r.o. |
30.3.2023 |
369,71 Eur s DPH |
| 23011497 |
TIMED s.r.o. |
30.3.2023 |
1 341,00 Eur s DPH |
| 23011496 |
TIMED s.r.o. |
30.3.2023 |
1 341,00 Eur s DPH |
| 23012057 |
Johnson & Johnson s.r.o. |
05.5.2023 |
463,98 Eur s DPH |
| 23012330 |
BIO G spol. s r.o. |
22.5.2023 |
733,70 Eur s DPH |
| 23012251 |
Johnson & Johnson s.r.o. |
16.5.2023 |
550,00 Eur s DPH |
