| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010115 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
13.1.2023 |
1 535,22 Eur s DPH |
| 23014914 |
Ján Fides |
25.10.2023 |
170,40 Eur s DPH |
| 22015224 |
DINA - HITEX SK spol. s r.o. |
23.11.2022 |
1 919,08 Eur s DPH |
| 22015227 |
DINA - HITEX SK spol. s r.o. |
23.11.2022 |
542,43 Eur s DPH |
| 23011110 |
Elko Computer spol. s r.o. |
08.3.2023 |
2 448,00 Eur s DPH |
| 22015113 |
DINA - HITEX SK spol. s r.o. |
16.11.2022 |
661,04 Eur s DPH |
| 22015073 |
BECKMAN COULTER Slovenská republika s.r.o. |
14.11.2022 |
10 700,89 Eur s DPH |
| 23013902 |
SIEMENS HEALTHCARE s.r.o. |
22.8.2023 |
657,84 Eur s DPH |
| 22014134 |
TATRAMED SOFTWARE s.r.o. |
03.10.2022 |
1 680,00 Eur s DPH |
| 22015064 |
A.M.I. Slovakia s.r.o. |
14.11.2022 |
158,40 Eur s DPH |
| 23014006 |
HOMOLA spol. s r.o. |
31.8.2023 |
97,38 Eur s DPH |
| 22015183 |
ADRIAN MED s.r.o. |
21.11.2022 |
2 305,78 Eur s DPH |
| 23010855 |
LIMA SK Banská Bystrica |
21.2.2023 |
844,50 Eur s DPH |
| 23010854 |
LIMA SK Banská Bystrica |
21.2.2023 |
2 752,20 Eur s DPH |
| 23013337 |
INTERTEC s.r.o. |
17.7.2023 |
138,30 Eur s DPH |
| 23011852 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
21.4.2023 |
34 677,63 Eur s DPH |
| 23014559 |
DYNEX servis spol. s r.o. |
05.10.2023 |
6 586,58 Eur s DPH |
| 23014787 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
18.10.2023 |
107,02 Eur s DPH |
| 23014121 |
44 ENTERPRISE s.r.o. |
07.9.2023 |
435,60 Eur s DPH |
| 22015490 |
TELEFLEX MEDICAL s.r.o. |
08.12.2022 |
792,00 Eur s DPH |
| 23011695 |
K&M MEDIA s.r.o. |
12.4.2023 |
545,60 Eur s DPH |
| 23011974 |
MSM SLOVAKIA s.r.o. |
02.5.2023 |
407,00 Eur s DPH |
| 23013047 |
EKO VYŤAHY s.r.o. |
27.6.2023 |
690,00 Eur s DPH |
| 23013046 |
EKO VYŤAHY s.r.o. |
27.6.2023 |
2 429,00 Eur s DPH |
| 23014366 |
DISPOLAB spol. s r.o. |
25.9.2023 |
57,72 Eur s DPH |
| 23013927 |
Softel s.r.o. |
23.8.2023 |
36,49 Eur s DPH |
| 23013717 |
Softel s.r.o. |
08.8.2023 |
72,98 Eur s DPH |
| 23012648 |
VYGAST s.r.o. |
06.6.2023 |
609,69 Eur s DPH |
| 23012367 |
PULI medical spol. s r.o. |
25.5.2023 |
381,60 Eur s DPH |
| 22014473 |
PERFECT DISTRIBUTION a.s. |
17.10.2022 |
3 780,00 Eur s DPH |
| 22015139 |
TIMED s.r.o. |
18.11.2022 |
2 250,00 Eur s DPH |
| 22015138 |
TIMED s.r.o. |
18.11.2022 |
1 275,00 Eur s DPH |
| 22015247 |
TIMED s.r.o. |
24.11.2022 |
1 275,00 Eur s DPH |
| 22015246 |
TIMED s.r.o. |
24.11.2022 |
2 250,00 Eur s DPH |
| 22015226 |
BIOMEDICA Slovakia s.r.o. |
23.11.2022 |
193,05 Eur s DPH |
| 22015332 |
Hartmann Rico spol. s r.o. |
01.12.2022 |
146,30 Eur s DPH |
| 22015282 |
BIO G spol. s r.o. |
25.11.2022 |
740,52 Eur s DPH |
| 22015377 |
BIO G spol. s r.o. |
05.12.2022 |
38,67 Eur s DPH |
| 22015372 |
Hartmann Rico spol. s r.o. |
05.12.2022 |
102,60 Eur s DPH |
| 22015376 |
BIO G spol. s r.o. |
05.12.2022 |
35,20 Eur s DPH |
| 22015395 |
Hartmann Rico spol. s r.o. |
05.12.2022 |
513,00 Eur s DPH |
| 22015483 |
BRACCO IMAGING SLOVAKIA s.r.o. |
08.12.2022 |
9 457,47 Eur s DPH |
| 22015510 |
BIO G spol. s r.o. |
09.12.2022 |
27,16 Eur s DPH |
| 22015485 |
BIO G spol. s r.o. |
08.12.2022 |
308,00 Eur s DPH |
| 22015588 |
Johnson & Johnson s.r.o. |
14.12.2022 |
116,60 Eur s DPH |
| 22015802 |
UNIMEDICA s.r.o. |
22.12.2022 |
1 069,86 Eur s DPH |
| 23010513 |
LOHMANN & RAUSCHER s.r.o. |
03.2.2023 |
167,20 Eur s DPH |
| 23010218 |
MEDITRADE spol. s r.o. |
19.1.2023 |
163,20 Eur s DPH |
| 23010754 |
B.BRAUN Medical s.r.o. |
17.2.2023 |
346,20 Eur s DPH |
| 23010916 |
CMI spol. s r.o. |
24.2.2023 |
252,01 Eur s DPH |
