| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22015409 |
Stapro Slovensko s.r.o. |
07.12.2022 |
641,61 Eur s DPH |
| 22014961 |
Stapro Slovensko s.r.o. |
11.11.2022 |
485,76 Eur s DPH |
| 23012680 |
UNIVERZITNÁ NEMOCNICA L.PASTERA Košice |
12.6.2023 |
80,00 Eur s DPH |
| 23010268 |
FISHER Slovakia spol. s r.o. |
24.1.2023 |
192,00 Eur s DPH |
| 23013135 |
JUDr. Gabriela Reichová |
03.7.2023 |
990,00 Eur s DPH |
| 22014351 |
Intravena s.r.o. |
06.10.2022 |
249,30 Eur s DPH |
| 22014293 |
Intravena s.r.o. |
05.10.2022 |
5 314,52 Eur s DPH |
| 22014076 |
Intravena s.r.o. |
23.9.2022 |
435,00 Eur s DPH |
| 23011906 |
HENRICH SONNENSCHEIN-ITSK |
26.4.2023 |
468,00 Eur s DPH |
| 23011879 |
MED - ART spol. s r.o. odštepný závod 01 |
24.4.2023 |
760,01 Eur s DPH |
| 23011684 |
MED - ART spol. s r.o. odštepný závod 01 |
12.4.2023 |
2 749,98 Eur s DPH |
| 23012869 |
Pekáreň PODHORIE s.r.o. |
22.6.2023 |
1 558,62 Eur s DPH |
| 23013248 |
Pekáreň PODHORIE s.r.o. |
12.7.2023 |
1 659,52 Eur s DPH |
| 22015108 |
ZIMMER SLOVAKIA s.r.o. |
16.11.2022 |
863,50 Eur s DPH |
| 22015106 |
ZIMMER SLOVAKIA s.r.o. |
16.11.2022 |
247,50 Eur s DPH |
| 23012510 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
31.5.2023 |
3 069,48 Eur s DPH |
| 22014982 |
MED - SOLUTIONS s.r.o. |
09.11.2022 |
293,48 Eur s DPH |
| 22015777 |
HERMES LABSYSTEMS s.r.o. |
23.12.2022 |
4 976,00 Eur s DPH |
| 22015165 |
EUROLAB LAMBDA a.s. |
21.11.2022 |
1 293,60 Eur s DPH |
| 22015012 |
EUROLAB LAMBDA a.s. |
11.11.2022 |
839,26 Eur s DPH |
| 22014966 |
EUROLAB LAMBDA a.s. |
08.11.2022 |
534,60 Eur s DPH |
| 23013226 |
SIAD Slovakia spol. s r.o. |
10.7.2023 |
434,40 Eur s DPH |
| 22014658 |
Bax Pharma s.r.o. |
21.10.2022 |
6 076,73 Eur s DPH |
| 22015629 |
ORVA color s.r.o. |
19.12.2022 |
185,41 Eur s DPH |
| 23013044 |
B2B PARTNER s.r.o. |
28.6.2023 |
248,40 Eur s DPH |
| 22014999 |
MED LEADER s.r.o. |
10.11.2022 |
941,76 Eur s DPH |
| 23011810 |
RANDOX s.r.o. |
19.4.2023 |
615,67 Eur s DPH |
| 23011994 |
REVMONT Prievidza s.r.o. |
03.5.2023 |
690,00 Eur s DPH |
| 22014576 |
Hornonitrianske bane Prievidza, a.s. |
19.10.2022 |
2 571,83 Eur s DPH |
| 23012390 |
BUS DOPRAVA |
25.5.2023 |
222,00 Eur s DPH |
| 23013211 |
Stanislav Vážan - VÁŠ NÁBYTOK |
07.7.2023 |
773,00 Eur s DPH |
| 23013108 |
Ing. Dušan Baranec N.B.D. |
30.6.2023 |
707,90 Eur s DPH |
| 22014284 |
BIOVENDOR SLOVAKIA s.r.o. |
05.10.2022 |
2 541,90 Eur s DPH |
| 23010439 |
MEDIKO s.r.o. |
31.1.2023 |
141,40 Eur s DPH |
| 23013125 |
FCC Slovensko s.r.o. |
03.7.2023 |
1 296,00 Eur s DPH |
| 22014619 |
BIOFLEX s.r.o. Borovce |
25.10.2022 |
1 087,20 Eur s DPH |
| 23013310 |
FNsP Žilina |
14.7.2023 |
15,34 Eur s DPH |
| 23013195 |
FCC Slovensko s.r.o. |
06.7.2023 |
7 118,28 Eur s DPH |
| 23013126 |
FCC Slovensko s.r.o. |
03.7.2023 |
4 924,92 Eur s DPH |
| 22014606 |
RADIX MEDICAL spol. s r.o. |
19.10.2022 |
2 374,85 Eur s DPH |
| 22014564 |
RADIX MEDICAL spol. s r.o. |
17.10.2022 |
578,28 Eur s DPH |
| 22014414 |
RADIX MEDICAL spol. s r.o. |
10.10.2022 |
1 052,28 Eur s DPH |
| 22014242 |
RADIX MEDICAL spol. s r.o. |
03.10.2022 |
2 374,85 Eur s DPH |
| 22013972 |
Biohem spol. s r.o. |
14.9.2022 |
13 344,00 Eur s DPH |
| 23013229 |
VÚB a.s. |
10.7.2023 |
60,99 Eur s DPH |
| 23010029 |
Agentúra HARMONY v.o.s. |
09.1.2023 |
158,40 Eur s DPH |
| 22015161 |
MEDIS Nitra s.r.o. |
23.11.2022 |
1 325,63 Eur s DPH |
| 23013239 |
FATRA TIP s.r.o. |
11.7.2023 |
5 593,66 Eur s DPH |
| 23012240 |
WILD HORSE s.r.o. |
17.5.2023 |
950,50 Eur s DPH |
| 23010756 |
KORAKO PLUS s.r.o. |
17.2.2023 |
1 969,13 Eur s DPH |
