| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014674 |
ADRIAN MED s.r.o. |
25.10.2022 |
60,00 Eur s DPH |
| 22014673 |
ADRIAN MED s.r.o. |
25.10.2022 |
803,00 Eur s DPH |
| 22014244 |
A.M.I. Slovakia s.r.o. |
03.10.2022 |
158,40 Eur s DPH |
| 22015577 |
PharmDr. Jozef Valúch spol. s r.o. |
14.12.2022 |
136,69 Eur s DPH |
| 23010161 |
LIMA SK Banská Bystrica |
18.1.2023 |
2 028,18 Eur s DPH |
| 23011227 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
13.3.2023 |
25 978,56 Eur s DPH |
| 23010237 |
LIMA SK Banská Bystrica |
20.1.2023 |
2 028,18 Eur s DPH |
| 23010162 |
LIMA SK Banská Bystrica |
18.1.2023 |
2 028,18 Eur s DPH |
| 23090738 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
12.6.2023 |
33 994,45 Eur s DPH |
| 23090832 |
PharmDr. Jozef Valúch spol. s r.o. |
29.6.2023 |
140,28 Eur s DPH |
| 23090764 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
19.6.2023 |
-4,44 Eur s DPH |
| 23013458 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
28.7.2023 |
5 452,33 Eur s DPH |
| 22012235 |
Medixray s.r.o. |
03.6.2022 |
2 700,00 Eur s DPH |
| 22014068 |
TELEFLEX MEDICAL s.r.o. |
22.9.2022 |
648,00 Eur s DPH |
| 22014255 |
TELEFLEX MEDICAL s.r.o. |
03.10.2022 |
756,96 Eur s DPH |
| 22014248 |
TELEFLEX MEDICAL s.r.o. |
03.10.2022 |
94,21 Eur s DPH |
| 22014093 |
TELEFLEX MEDICAL s.r.o. |
26.9.2022 |
213,18 Eur s DPH |
| 22015054 |
MEDIN SLOVENSKO s.r.o. |
14.11.2022 |
1 169,28 Eur s DPH |
| 22015112 |
MEDIN SLOVENSKO s.r.o. |
16.11.2022 |
19,10 Eur s DPH |
| 23090900 |
NATURPRODUKT spol. s r.o. |
13.7.2023 |
39,31 Eur s DPH |
| 23010284 |
Softel s.r.o. |
24.1.2023 |
104,58 Eur s DPH |
| 23011847 |
EKO VYŤAHY s.r.o. |
24.4.2023 |
1 702,00 Eur s DPH |
| 23012921 |
EUREX MEDICA spol. s r.o. |
23.6.2023 |
148,25 Eur s DPH |
| 22011813 |
SVETLAND s.r.o. |
09.5.2022 |
990,00 Eur s DPH |
| 22013967 |
PERFECT DISTRIBUTION a.s. |
14.9.2022 |
4 039,76 Eur s DPH |
| 22012673 |
TIMED s.r.o. |
23.6.2022 |
2 250,00 Eur s DPH |
| 22013873 |
BRACCO IMAGING SLOVAKIA s.r.o. |
07.9.2022 |
4 695,74 Eur s DPH |
| 22014154 |
Johnson & Johnson s.r.o. |
27.9.2022 |
929,62 Eur s DPH |
| 22014316 |
TIMED s.r.o. |
06.10.2022 |
2,00 Eur s DPH |
| 22014254 |
TIMED s.r.o. |
03.10.2022 |
464,16 Eur s DPH |
| 22014329 |
TIMED s.r.o. |
06.10.2022 |
3 132,00 Eur s DPH |
| 22014434 |
UNIMEDICA s.r.o. |
11.10.2022 |
142,56 Eur s DPH |
| 22014432 |
UNIMEDICA s.r.o. |
11.10.2022 |
427,68 Eur s DPH |
| 22014395 |
Johnson & Johnson s.r.o. |
07.10.2022 |
103,66 Eur s DPH |
| 22014330 |
TIMED s.r.o. |
06.10.2022 |
3 132,00 Eur s DPH |
| 22014504 |
BIO G spol. s r.o. |
14.10.2022 |
651,60 Eur s DPH |
| 22014503 |
BIO G spol. s r.o. |
14.10.2022 |
2 896,80 Eur s DPH |
| 22014468 |
Johnson & Johnson s.r.o. |
12.10.2022 |
774,66 Eur s DPH |
| 22014568 |
Hartmann Rico spol. s r.o. |
17.10.2022 |
659,23 Eur s DPH |
| 22014530 |
Hartmann Rico spol. s r.o. |
17.10.2022 |
1 098,72 Eur s DPH |
| 22015730 |
CMI spol. s r.o. |
20.12.2022 |
475,00 Eur s DPH |
| 23010483 |
VERSIUM s.r.o. |
02.2.2023 |
78,21 Eur s DPH |
| 23010341 |
JEMO TRADING spol. s r.o. |
25.1.2023 |
23,10 Eur s DPH |
| 23010098 |
LOHMANN & RAUSCHER s.r.o. |
12.1.2023 |
2 499,64 Eur s DPH |
| 23010087 |
B.BRAUN Medical s.r.o. |
12.1.2023 |
113,04 Eur s DPH |
| 23010069 |
ASKIN & Co., spol. s r.o. |
13.1.2023 |
348,00 Eur s DPH |
| 23010550 |
VERSIUM s.r.o. |
06.2.2023 |
607,44 Eur s DPH |
| 23012369 |
STERIPAK Bratislava s.r.o. |
25.5.2023 |
567,66 Eur s DPH |
| 23012347 |
POLYMED medical SK s.r.o. |
22.5.2023 |
301,68 Eur s DPH |
| 23010812 |
SLOVAKIA MEDICAL s.r.o. |
20.2.2023 |
1 168,42 Eur s DPH |
