| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011830 |
VERSIUM s.r.o. |
20.4.2023 |
412,94 Eur s DPH |
| 23011417 |
GE Healthcare Slovensko s.r.o. |
28.3.2023 |
4 500,00 Eur s DPH |
| 23011313 |
VERSIUM s.r.o. |
20.3.2023 |
83,40 Eur s DPH |
| 23013803 |
POLYMED medical SK s.r.o. |
14.8.2023 |
138,24 Eur s DPH |
| 23014091 |
JOLLY JOKER a.s. |
06.9.2023 |
210,67 Eur s DPH |
| 23014588 |
ÚDZS |
06.10.2023 |
123,46 Eur s DPH |
| 23014832 |
Slovnaft a.s. |
20.10.2023 |
276,86 Eur s DPH |
| 23011527 |
SEQ-MED s.r.o. |
03.4.2023 |
720,00 Eur s DPH |
| 23011183 |
SEQ-MED s.r.o. |
10.3.2023 |
345,60 Eur s DPH |
| 23011409 |
Unomed s.r.o. |
24.3.2023 |
597,00 Eur s DPH |
| 22015711 |
Ultramed s.r.o. |
20.12.2022 |
1 079,09 Eur s DPH |
| 23010387 |
Stapro Slovensko s.r.o. |
27.1.2023 |
623,91 Eur s DPH |
| 23010470 |
BIOGEMA Košice v.d. |
01.2.2023 |
1 314,06 Eur s DPH |
| 23011018 |
BD BAMED s.r.o. |
03.3.2023 |
165,00 Eur s DPH |
| 23014697 |
STOMIA s.r.o. |
12.10.2023 |
476,19 Eur s DPH |
| 23010634 |
Stapro Slovensko s.r.o. |
08.2.2023 |
577,58 Eur s DPH |
| 23013951 |
KRIGO s.r.o. |
25.8.2023 |
34,76 Eur s DPH |
| 23014655 |
KFP s.r.o. |
10.10.2023 |
570,00 Eur s DPH |
| 23012472 |
STIRILAB s.r.o. |
26.5.2023 |
1 162,80 Eur s DPH |
| 23014621 |
Slovenská národná knižnica |
09.10.2023 |
66,39 Eur s DPH |
| 23011010 |
DARTIN Slovensko spol. s r.o. |
03.3.2023 |
2 909,58 Eur s DPH |
| 22015516 |
Intravena s.r.o. |
09.12.2022 |
6 156,85 Eur s DPH |
| 23011622 |
MEDIREX a.s. |
11.4.2023 |
153,12 Eur s DPH |
| 23010923 |
ZIMMER SLOVAKIA s.r.o. |
27.2.2023 |
247,50 Eur s DPH |
| 23011785 |
MB TECH BB s.r.o. |
25.4.2023 |
370,80 Eur s DPH |
| 23010988 |
ZIMMER SLOVAKIA s.r.o. |
02.3.2023 |
1 133,00 Eur s DPH |
| 23010291 |
MED - SOLUTIONS s.r.o. |
24.1.2023 |
1 394,78 Eur s DPH |
| 22014994 |
Bax Pharma s.r.o. |
10.11.2022 |
1 509,44 Eur s DPH |
| 22015782 |
EUROLAB LAMBDA a.s. |
23.12.2022 |
121,00 Eur s DPH |
| 22015780 |
EUROLAB LAMBDA a.s. |
23.12.2022 |
303,43 Eur s DPH |
| 22015606 |
EUROLAB LAMBDA a.s. |
15.12.2022 |
132,00 Eur s DPH |
| 23010709 |
MED LEADER s.r.o. |
15.2.2023 |
966,72 Eur s DPH |
| 23014406 |
Stanislav Vážan - VÁŠ NÁBYTOK |
26.9.2023 |
356,00 Eur s DPH |
| 23013887 |
ZNAČENIE.SK s.r.o. |
21.8.2023 |
284,38 Eur s DPH |
| 23010166 |
Hornonitrianske bane Prievidza, a.s. |
20.1.2023 |
3,98 Eur s DPH |
| 22015511 |
BIOVENDOR SLOVAKIA s.r.o. |
09.12.2022 |
976,80 Eur s DPH |
| 23011441 |
MEDIKO s.r.o. |
28.3.2023 |
31,76 Eur s DPH |
| 22015328 |
RADIX MEDICAL spol. s r.o. |
01.12.2022 |
2 374,85 Eur s DPH |
| 23010274 |
BIOFLEX s.r.o. Borovce |
25.1.2023 |
210,00 Eur s DPH |
| 23014711 |
FNsP Žilina |
13.10.2023 |
15,34 Eur s DPH |
| 22015394 |
RADIX MEDICAL spol. s r.o. |
05.12.2022 |
1 305,60 Eur s DPH |
| 23010391 |
MEDIS Nitra s.r.o. |
27.1.2023 |
723,00 Eur s DPH |
| 23010384 |
Biohem spol. s r.o. |
27.1.2023 |
172,80 Eur s DPH |
| 23014620 |
METRO Cash&Carry SR s.r.o. |
09.10.2023 |
-232,06 Eur s DPH |
| 23010750 |
InterMedical Plus, s.r.o. Nitra |
16.2.2023 |
828,00 Eur s DPH |
| 23010551 |
InterMedical Plus, s.r.o. Nitra |
06.2.2023 |
618,00 Eur s DPH |
| 23013798 |
BeArt TM s.r.o., |
15.8.2023 |
154,80 Eur s DPH |
| 23011722 |
ZDRAVÝ ŽIVOT, s.r.o. |
18.4.2023 |
401,94 Eur s DPH |
| 23014381 |
Euronext s.r.o. |
25.9.2023 |
343,50 Eur s DPH |
| 23011541 |
VIDRA A SPOL. s.r.o. |
03.4.2023 |
1 500,49 Eur s DPH |
