| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23091169 |
THUASNE SK,s.r.o. |
13.9.2023 |
280,04 Eur s DPH |
| 23091183 |
THUASNE SK,s.r.o. |
19.9.2023 |
265,25 Eur s DPH |
| 23091185 |
THUASNE SK,s.r.o. |
19.9.2023 |
149,11 Eur s DPH |
| 23014234 |
FCC Slovensko s.r.o. |
18.9.2023 |
4 227,60 Eur s DPH |
| 22015688 |
BIOFLEX s.r.o. Borovce |
22.12.2022 |
1 223,40 Eur s DPH |
| 23010739 |
RADIX MEDICAL spol. s r.o. |
16.2.2023 |
696,23 Eur s DPH |
| 23010738 |
RADIX MEDICAL spol. s r.o. |
16.2.2023 |
258,41 Eur s DPH |
| 23010603 |
RADIX MEDICAL spol. s r.o. |
10.2.2023 |
1 848,83 Eur s DPH |
| 23010262 |
RADIX MEDICAL spol. s r.o. |
23.1.2023 |
83,93 Eur s DPH |
| 23010523 |
RADIX MEDICAL spol. s r.o. |
03.2.2023 |
1 509,60 Eur s DPH |
| 23010540 |
RADIX MEDICAL spol. s r.o. |
03.2.2023 |
762,61 Eur s DPH |
| 23010740 |
RADIX MEDICAL spol. s r.o. |
16.2.2023 |
427,92 Eur s DPH |
| 23010183 |
Biohem spol. s r.o. |
18.1.2023 |
827,14 Eur s DPH |
| 23010913 |
MEDIS Nitra s.r.o. |
23.2.2023 |
506,93 Eur s DPH |
| 23013500 |
RADIX MEDICAL spol. s r.o. |
31.7.2023 |
390,00 Eur s DPH |
| 22015048 |
SURGITECH s.r.o. |
18.11.2022 |
2 033,64 Eur s DPH |
| 23010790 |
Agentúra HARMONY v.o.s. |
17.2.2023 |
326,70 Eur s DPH |
| 23011572 |
KOLTEN spol. s r.o. |
05.4.2023 |
1 512,90 Eur s DPH |
| 23010960 |
MEDIS Nitra s.r.o. |
28.2.2023 |
219,60 Eur s DPH |
| 23011087 |
MEDIS Nitra s.r.o. |
08.3.2023 |
777,53 Eur s DPH |
| 23014137 |
RHGRAFIKA s.r.o. |
11.9.2023 |
40,20 Eur s DPH |
| 23012388 |
KORAKO PLUS s.r.o. |
23.5.2023 |
1 060,31 Eur s DPH |
| 23010510 |
InterMedical Plus, s.r.o. Nitra |
03.2.2023 |
6 656,99 Eur s DPH |
| 23013357 |
BARIA s.r.o. |
18.7.2023 |
430,92 Eur s DPH |
| 23014468 |
SEYFOR SLOVENSKO a..s |
29.9.2023 |
120,00 Eur s DPH |
| 23011228 |
VIDRA A SPOL. s.r.o. |
14.3.2023 |
346,50 Eur s DPH |
| 23011440 |
VIDRA A SPOL. s.r.o. |
28.3.2023 |
387,86 Eur s DPH |
| 23014298 |
Cb elektro |
20.9.2023 |
896,93 Eur s DPH |
| 23014586 |
NOVOCASING NITRA |
05.10.2023 |
6 097,94 Eur s DPH |
| 23091275 |
NOVOCASING NITRA |
05.10.2023 |
1 543,34 Eur s DPH |
| 23091241 |
ANMED PLUS s.r.o. |
29.9.2023 |
63,25 Eur s DPH |
| 22014572 |
SARSTEDT spol. s r.o. |
17.10.2022 |
3 769,80 Eur s DPH |
| 23013998 |
Lekáreň UNIMED PHARMA s.r.o. |
31.8.2023 |
152,14 Eur s DPH |
| 23014688 |
SKANDOR s.r.o. |
12.10.2023 |
539,90 Eur s DPH |
| 23014614 |
Všeobecná zdravotná poišťovňa a.s. |
09.10.2023 |
20,92 Eur s DPH |
| 23014116 |
HELAGO-SK s.r.o. |
07.9.2023 |
1 549,20 Eur s DPH |
| 23013577 |
Ing.Miloš Kment |
02.8.2023 |
250,00 Eur s DPH |
| 23091189 |
INMEDIA spol. s r.o. |
19.9.2023 |
39,28 Eur s DPH |
| 23014230 |
KERAMING a.s. |
18.9.2023 |
218 212,03 Eur s DPH |
| 23014454 |
KERAMING a.s. |
28.9.2023 |
-30 756,97 Eur s DPH |
| 23010293 |
ECOLAB GMBH |
24.1.2023 |
1 803,84 Eur s DPH |
| 23010244 |
AXON LAB spol. s r.o. |
17.1.2023 |
309,87 Eur s DPH |
| 23013675 |
AIR PRODUCTS Slovakia s.r.o. |
04.8.2023 |
1 608,90 Eur s DPH |
| 23013509 |
AIR PRODUCTS Slovakia s.r.o. |
01.8.2023 |
88,80 Eur s DPH |
| 23091167 |
A CARE s.r.o. |
12.9.2023 |
123,12 Eur s DPH |
| 22012536 |
MEDPIN s.r.o. |
17.6.2022 |
996,50 Eur s DPH |
| 23014409 |
Branislav KRPELAN |
27.9.2023 |
2 774,00 Eur s DPH |
| 22015268 |
MG -SLOVAKIA s.r.o. |
25.11.2022 |
5 347,20 Eur s DPH |
| 22015643 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
19.12.2022 |
4 476,58 Eur s DPH |
| 22015879 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
30.12.2022 |
2 338,71 Eur s DPH |
