| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22015009 |
HERMES LABSYSTEMS s.r.o. |
11.11.2022 |
4 418,30 Eur s DPH |
| 22014371 |
EUROLAB LAMBDA a.s. |
07.10.2022 |
2 750,00 Eur s DPH |
| 22014557 |
EUROLAB LAMBDA a.s. |
17.10.2022 |
476,80 Eur s DPH |
| 22014323 |
EUROLAB LAMBDA a.s. |
04.10.2022 |
91,20 Eur s DPH |
| 22014496 |
EUROLAB LAMBDA a.s. |
14.10.2022 |
1 984,40 Eur s DPH |
| 22014422 |
EUROLAB LAMBDA a.s. |
10.10.2022 |
97,20 Eur s DPH |
| 22014402 |
EUROLAB LAMBDA a.s. |
10.10.2022 |
429,00 Eur s DPH |
| 22014508 |
Bax Pharma s.r.o. |
14.10.2022 |
1 224,52 Eur s DPH |
| 23011190 |
RANDOX s.r.o. |
10.3.2023 |
165,88 Eur s DPH |
| 22014511 |
Bax Pharma s.r.o. |
14.10.2022 |
739,20 Eur s DPH |
| 22013411 |
MED LEADER s.r.o. |
08.8.2022 |
1 167,60 Eur s DPH |
| 22013471 |
Hornonitrianske bane Prievidza, a.s. |
15.8.2022 |
2 845,31 Eur s DPH |
| 23012375 |
Ing. Dušan Baranec N.B.D. |
25.5.2023 |
232,90 Eur s DPH |
| 22013105 |
BIOVENDOR SLOVAKIA s.r.o. |
22.7.2022 |
841,50 Eur s DPH |
| 23090638 |
THUASNE SK,s.r.o. |
24.5.2023 |
101,71 Eur s DPH |
| 23011293 |
BIOTECH s.r.o. |
20.3.2023 |
432,00 Eur s DPH |
| 22013595 |
MGP spol. s r.o. |
22.8.2022 |
2 458,38 Eur s DPH |
| 23090639 |
THUASNE SK,s.r.o. |
24.5.2023 |
98,96 Eur s DPH |
| 22014057 |
RADIX MEDICAL spol. s r.o. |
22.9.2022 |
2 374,85 Eur s DPH |
| 22013840 |
RADIX MEDICAL spol. s r.o. |
08.9.2022 |
9 901,98 Eur s DPH |
| 22013701 |
RADIX MEDICAL spol. s r.o. |
30.8.2022 |
2 374,85 Eur s DPH |
| 22014059 |
RADIX MEDICAL spol. s r.o. |
22.9.2022 |
2 374,85 Eur s DPH |
| 22014058 |
RADIX MEDICAL spol. s r.o. |
22.9.2022 |
2 374,85 Eur s DPH |
| 23090728 |
VÚB a.s. |
08.6.2023 |
342,20 Eur s DPH |
| 23012637 |
VÚB a.s. |
08.6.2023 |
78,12 Eur s DPH |
| 22014423 |
MEDIS Nitra s.r.o. |
10.10.2022 |
77,18 Eur s DPH |
| 22014688 |
MEDIS Nitra s.r.o. |
25.10.2022 |
1 102,08 Eur s DPH |
| 22014628 |
MEDIS Nitra s.r.o. |
19.10.2022 |
122,22 Eur s DPH |
| 22014364 |
MEDIS Nitra s.r.o. |
07.10.2022 |
141,41 Eur s DPH |
| 22014245 |
MEDIS Nitra s.r.o. |
03.10.2022 |
44,59 Eur s DPH |
| 23090719 |
Zlatuša Smolejova - PRO SANITA |
08.6.2023 |
68,82 Eur s DPH |
| 23090650 |
Zlatuša Smolejova - PRO SANITA |
29.5.2023 |
48,42 Eur s DPH |
| 22015831 |
KORAKO PLUS s.r.o. |
27.12.2022 |
1 332,95 Eur s DPH |
| 22013360 |
InterMedical Plus, s.r.o. Nitra |
15.8.2022 |
5 598,01 Eur s DPH |
| 22015014 |
VIDRA A SPOL. s.r.o. |
11.11.2022 |
1 165,80 Eur s DPH |
| 22014792 |
VIDRA A SPOL. s.r.o. |
03.11.2022 |
3 895,56 Eur s DPH |
| 22012653 |
SARSTEDT spol. s r.o. |
23.6.2022 |
1 688,42 Eur s DPH |
| 23090785 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
19.6.2023 |
-724,07 Eur s DPH |
| 23090520 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.4.2023 |
-3,38 Eur s DPH |
| 23012595 |
Slovenské liehovary a likérky a.s. |
15.6.2023 |
367,08 Eur s DPH |
| 23012498 |
Národná agentúra pre sieťové a elektronické služby |
14.6.2023 |
50,00 Eur s DPH |
| 23012679 |
Petit Press a.s.divízia týždenníkov o.z. |
12.6.2023 |
90,00 Eur s DPH |
| 23090754 |
SWEETBORO s.r.o. |
15.6.2023 |
196,00 Eur s DPH |
| 23012790 |
Petit Press a.s.divízia týždenníkov o.z. |
19.6.2023 |
90,00 Eur s DPH |
| 22013501 |
ECOLAB GESELLSCHAFT MBH |
12.8.2022 |
758,59 Eur s DPH |
| 22013569 |
ECOLAB GESELLSCHAFT MBH |
19.8.2022 |
4 438,98 Eur s DPH |
| 22013502 |
ECOLAB GESELLSCHAFT MBH |
12.8.2022 |
324,00 Eur s DPH |
| 23011389 |
ID21 s.r.o. |
28.3.2023 |
1 980,00 Eur s DPH |
| 22013730 |
ECOLAB GESELLSCHAFT MBH |
31.8.2022 |
524,16 Eur s DPH |
| 22013729 |
ECOLAB GESELLSCHAFT MBH |
31.8.2022 |
216,00 Eur s DPH |
