| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23091359 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
23.10.2023 |
-864,19 Eur s DPH |
| 22015114 |
DINA - HITEX SK spol. s r.o. |
16.11.2022 |
2 957,19 Eur s DPH |
| 22015453 |
MEDIA COMP. s.r.o. |
06.12.2022 |
58,80 Eur s DPH |
| 23013059 |
Elko Computer spol. s r.o. |
28.6.2023 |
171,68 Eur s DPH |
| 23013187 |
Elko Computer spol. s r.o. |
04.7.2023 |
166,42 Eur s DPH |
| 23013447 |
AJ spoločnosť s ručením obmedzeným |
25.7.2023 |
879,00 Eur s DPH |
| 23013449 |
Elko Computer spol. s r.o. |
24.7.2023 |
69,18 Eur s DPH |
| 23013185 |
Elko Computer spol. s r.o. |
04.7.2023 |
355,25 Eur s DPH |
| 23013186 |
Elko Computer spol. s r.o. |
04.7.2023 |
373,68 Eur s DPH |
| 22014910 |
BECKMAN COULTER Slovenská republika s.r.o. |
08.11.2022 |
171,67 Eur s DPH |
| 22015074 |
BECKMAN COULTER Slovenská republika s.r.o. |
14.11.2022 |
2 046,00 Eur s DPH |
| 23010795 |
INTERTEC s.r.o. |
20.2.2023 |
282,00 Eur s DPH |
| 23010856 |
LIMA SK Banská Bystrica |
21.2.2023 |
2 028,18 Eur s DPH |
| 23010857 |
LIMA SK Banská Bystrica |
21.2.2023 |
2 028,18 Eur s DPH |
| 23011754 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
17.4.2023 |
13 463,13 Eur s DPH |
| 23013451 |
Slovenská legálna metrológia B.Bystrica |
21.7.2023 |
1 348,56 Eur s DPH |
| 23091074 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
18.8.2023 |
16 247,81 Eur s DPH |
| 22015295 |
TELEFLEX MEDICAL s.r.o. |
28.11.2022 |
290,88 Eur s DPH |
| 22015331 |
TELEFLEX MEDICAL s.r.o. |
01.12.2022 |
358,50 Eur s DPH |
| 22015932 |
MEDIN SLOVENSKO s.r.o. |
12.1.2023 |
333,10 Eur s DPH |
| 23010486 |
TELEFLEX MEDICAL s.r.o. |
02.2.2023 |
266,57 Eur s DPH |
| 23011185 |
K&M MEDIA s.r.o. |
10.3.2023 |
654,72 Eur s DPH |
| 23014028 |
BEFRA Elektroservis |
04.9.2023 |
6 778,03 Eur s DPH |
| 23012735 |
Softel s.r.o. |
12.6.2023 |
137,34 Eur s DPH |
| 23013334 |
GREMI KLIMA s.r.o. |
17.7.2023 |
5 610,00 Eur s DPH |
| 22014436 |
PERFECT DISTRIBUTION a.s. |
11.10.2022 |
196,81 Eur s DPH |
| 22014487 |
PERFECT DISTRIBUTION a.s. |
13.10.2022 |
2 574,56 Eur s DPH |
| 23091123 |
Ing. Ján Konečný MOLITEX |
04.9.2023 |
378,95 Eur s DPH |
| 23091289 |
Ing. Ján Konečný MOLITEX |
10.10.2023 |
282,24 Eur s DPH |
| 22014977 |
BRACCO IMAGING SLOVAKIA s.r.o. |
09.11.2022 |
12 609,96 Eur s DPH |
| 22015003 |
TIMED s.r.o. |
10.11.2022 |
172,80 Eur s DPH |
| 22015058 |
TIMED s.r.o. |
14.11.2022 |
249,60 Eur s DPH |
| 22015137 |
TIMED s.r.o. |
18.11.2022 |
2 250,00 Eur s DPH |
| 22015136 |
TIMED s.r.o. |
18.11.2022 |
1 275,00 Eur s DPH |
| 22015182 |
Johnson & Johnson s.r.o. |
21.11.2022 |
272,00 Eur s DPH |
| 22015195 |
TIMED s.r.o. |
22.11.2022 |
480,00 Eur s DPH |
| 22015193 |
TIMED s.r.o. |
22.11.2022 |
67,68 Eur s DPH |
| 22015251 |
TIMED s.r.o. |
24.11.2022 |
307,30 Eur s DPH |
| 22015250 |
TIMED s.r.o. |
24.11.2022 |
614,59 Eur s DPH |
| 22015249 |
TIMED s.r.o. |
24.11.2022 |
307,30 Eur s DPH |
| 22015213 |
Johnson & Johnson s.r.o. |
23.11.2022 |
825,23 Eur s DPH |
| 22015196 |
TIMED s.r.o. |
22.11.2022 |
279,18 Eur s DPH |
| 22015296 |
TIMED s.r.o. |
28.11.2022 |
6 264,00 Eur s DPH |
| 22015281 |
BIO G spol. s r.o. |
25.11.2022 |
205,49 Eur s DPH |
| 22015252 |
TIMED s.r.o. |
24.11.2022 |
153,65 Eur s DPH |
| 23010086 |
ARID obchodná spoločnosť s.r.o. |
12.1.2023 |
2 184,00 Eur s DPH |
| 22015801 |
UNIMEDICA s.r.o. |
22.12.2022 |
253,44 Eur s DPH |
| 23010638 |
ASKIN & Co., spol. s r.o. |
09.2.2023 |
214,78 Eur s DPH |
| 23010562 |
B.BRAUN Medical s.r.o. |
07.2.2023 |
117,04 Eur s DPH |
| 23010547 |
B.BRAUN Medical s.r.o. |
06.2.2023 |
640,20 Eur s DPH |
