| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011997 |
BECKMAN COULTER Slovenská republika s.r.o. |
17.5.2022 |
374,00 Eur s DPH |
| 22012141 |
BECKMAN COULTER Slovenská republika s.r.o. |
25.5.2022 |
118,80 Eur s DPH |
| 22012203 |
BECKMAN COULTER Slovenská republika s.r.o. |
01.6.2022 |
130,90 Eur s DPH |
| 22012810 |
TATRAMED SOFTWARE s.r.o. |
04.7.2022 |
1 680,00 Eur s DPH |
| 22012399 |
INTEC PHARMA s.r.o. |
08.6.2022 |
325,60 Eur s DPH |
| 22015188 |
LIMA SK Banská Bystrica |
22.11.2022 |
2 399,10 Eur s DPH |
| 22015189 |
LIMA SK Banská Bystrica |
22.11.2022 |
2 205,50 Eur s DPH |
| 22015187 |
LIMA SK Banská Bystrica |
22.11.2022 |
843,90 Eur s DPH |
| 22015141 |
LIMA SK Banská Bystrica |
18.11.2022 |
2 007,50 Eur s DPH |
| 22015140 |
LIMA SK Banská Bystrica |
18.11.2022 |
2 399,10 Eur s DPH |
| 23010501 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.2.2023 |
18 857,27 Eur s DPH |
| 23090448 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
11.4.2023 |
19 696,65 Eur s DPH |
| 22013017 |
TELEFLEX MEDICAL s.r.o. |
15.7.2022 |
276,00 Eur s DPH |
| 22012808 |
Dräger Slovensko s.r.o. |
04.7.2022 |
4 895,86 Eur s DPH |
| 22012967 |
TELEFLEX MEDICAL s.r.o. |
12.7.2022 |
680,40 Eur s DPH |
| 22013980 |
MEDIN SLOVENSKO s.r.o. |
16.9.2022 |
51,82 Eur s DPH |
| 22013979 |
MEDIN SLOVENSKO s.r.o. |
16.9.2022 |
302,83 Eur s DPH |
| 22014340 |
MEDIN SLOVENSKO s.r.o. |
07.10.2022 |
302,83 Eur s DPH |
| 22014151 |
MEDIN SLOVENSKO s.r.o. |
27.9.2022 |
127,68 Eur s DPH |
| 22014777 |
KAPPA GROUP s.r.o. |
28.10.2022 |
172,22 Eur s DPH |
| 23012075 |
FOR Clean a.s. |
09.5.2023 |
7 013,53 Eur s DPH |
| 22014662 |
BOHUŠ CHROMIAK - SAFIM výroba,predaj a servis zdravotníckych prístrojov a nástrojov |
25.10.2022 |
244,52 Eur s DPH |
| 22015652 |
MSM SLOVAKIA s.r.o. |
19.12.2022 |
508,75 Eur s DPH |
| 22015484 |
EUREX MEDICA spol. s r.o. |
08.12.2022 |
178,36 Eur s DPH |
| 22014499 |
EUREX MEDICA spol. s r.o. |
14.10.2022 |
226,19 Eur s DPH |
| 22014927 |
VF s.r.o. |
10.11.2022 |
339,70 Eur s DPH |
| 23010010 |
EUREX MEDICA spol. s r.o. |
05.1.2023 |
139,06 Eur s DPH |
| 22015071 |
EUREX MEDICA spol. s r.o. |
14.11.2022 |
5 271,22 Eur s DPH |
| 23010011 |
EUREX MEDICA spol. s r.o. |
05.1.2023 |
251,15 Eur s DPH |
| 22015710 |
EUREX MEDICA spol. s r.o. |
20.12.2022 |
360,00 Eur s DPH |
| 23011354 |
EKO VYŤAHY s.r.o. |
23.3.2023 |
108,00 Eur s DPH |
| 23010191 |
VYGAST s.r.o. |
19.1.2023 |
784,08 Eur s DPH |
| 23011138 |
EUREX MEDICA spol. s r.o. |
09.3.2023 |
139,06 Eur s DPH |
| 22012840 |
PERFECT DISTRIBUTION a.s. |
06.7.2022 |
428,64 Eur s DPH |
| 22012841 |
PERFECT DISTRIBUTION a.s. |
06.7.2022 |
597,36 Eur s DPH |
| 22012360 |
BRACCO IMAGING SLOVAKIA s.r.o. |
06.6.2022 |
18 914,94 Eur s DPH |
| 22012681 |
MEDITRADE spol. s r.o. |
23.6.2022 |
2 279,95 Eur s DPH |
| 22012926 |
TIMED s.r.o. |
08.7.2022 |
1 765,60 Eur s DPH |
| 22012922 |
TIMED s.r.o. |
07.7.2022 |
73,44 Eur s DPH |
| 22012917 |
TIMED s.r.o. |
07.7.2022 |
1 275,00 Eur s DPH |
| 22012886 |
TIMED s.r.o. |
08.7.2022 |
1 275,00 Eur s DPH |
| 22012828 |
TIMED s.r.o. |
04.7.2022 |
132,00 Eur s DPH |
| 22012827 |
TIMED s.r.o. |
04.7.2022 |
435,00 Eur s DPH |
| 22012826 |
TIMED s.r.o. |
04.7.2022 |
67,68 Eur s DPH |
| 22012824 |
TIMED s.r.o. |
04.7.2022 |
72,00 Eur s DPH |
| 22012823 |
TIMED s.r.o. |
04.7.2022 |
463,06 Eur s DPH |
| 22012953 |
TIMED s.r.o. |
11.7.2022 |
376,20 Eur s DPH |
| 22012952 |
TIMED s.r.o. |
11.7.2022 |
959,99 Eur s DPH |
| 22013013 |
UNIMEDICA s.r.o. |
15.7.2022 |
121,97 Eur s DPH |
| 22012954 |
TIMED s.r.o. |
11.7.2022 |
1 704,00 Eur s DPH |
