| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010578 |
ZIMMER SLOVAKIA s.r.o. |
08.2.2023 |
892,10 Eur s DPH |
| 23010575 |
ZIMMER SLOVAKIA s.r.o. |
08.2.2023 |
827,20 Eur s DPH |
| 23010186 |
ZIMMER SLOVAKIA s.r.o. |
18.1.2023 |
247,50 Eur s DPH |
| 23013784 |
STYK SERVIS s.r.o. |
14.8.2023 |
288,00 Eur s DPH |
| 23013466 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
24.7.2023 |
896,39 Eur s DPH |
| 23011479 |
EGAMED spol. s r.o. |
29.3.2023 |
309,60 Eur s DPH |
| 23012932 |
EGAMED spol. s r.o. |
23.6.2023 |
154,20 Eur s DPH |
| 23011772 |
EGAMED spol. s r.o. |
17.4.2023 |
282,24 Eur s DPH |
| 23013042 |
EGAMED spol. s r.o. |
27.6.2023 |
360,00 Eur s DPH |
| 22012215 |
Slovakia Online s.r.o. |
02.6.2022 |
138,00 Eur s DPH |
| 22015462 |
EUROLAB LAMBDA a.s. |
05.12.2022 |
2 701,60 Eur s DPH |
| 23012933 |
EGAMED spol. s r.o. |
23.6.2023 |
1 238,40 Eur s DPH |
| 23012934 |
EGAMED spol. s r.o. |
23.6.2023 |
2 064,00 Eur s DPH |
| 23013078 |
RANDOX s.r.o. |
28.6.2023 |
2 188,56 Eur s DPH |
| 22015050 |
Hornonitrianske bane Prievidza, a.s. |
18.11.2022 |
3 034,94 Eur s DPH |
| 22014974 |
BIOVENDOR SLOVAKIA s.r.o. |
09.11.2022 |
326,04 Eur s DPH |
| 22015008 |
BIOVENDOR SLOVAKIA s.r.o. |
11.11.2022 |
732,60 Eur s DPH |
| 23091138 |
THUASNE SK,s.r.o. |
06.9.2023 |
196,50 Eur s DPH |
| 23014142 |
FNsP Žilina |
11.9.2023 |
15,34 Eur s DPH |
| 23013785 |
FCC Slovensko s.r.o. |
14.8.2023 |
3 528,72 Eur s DPH |
| 23011211 |
MEDIKO s.r.o. |
13.3.2023 |
486,51 Eur s DPH |
| 23013880 |
FCC Slovensko s.r.o. |
28.8.2023 |
1 503,84 Eur s DPH |
| 22015155 |
RADIX MEDICAL spol. s r.o. |
23.11.2022 |
1 476,00 Eur s DPH |
| 22015788 |
MEDIS Nitra s.r.o. |
21.12.2022 |
17,87 Eur s DPH |
| 23010182 |
MEDIS Nitra s.r.o. |
18.1.2023 |
64,80 Eur s DPH |
| 22015225 |
RADIX MEDICAL spol. s r.o. |
23.11.2022 |
2 374,85 Eur s DPH |
| 23010255 |
MEDIS Nitra s.r.o. |
23.1.2023 |
971,52 Eur s DPH |
| 23014143 |
VÚB a.s. |
11.9.2023 |
79,98 Eur s DPH |
| 22015280 |
RADIX MEDICAL spol. s r.o. |
25.11.2022 |
55,26 Eur s DPH |
| 23091259 |
ABBVIE s.r.o. |
04.10.2023 |
3 107,17 Eur s DPH |
| 23014100 |
METRO Cash&Carry SR s.r.o. |
07.9.2023 |
6 547,43 Eur s DPH |
| 23014102 |
FATRA TIP s.r.o. |
07.9.2023 |
6 188,68 Eur s DPH |
| 23013213 |
AKD s.r.o. |
07.7.2023 |
468,00 Eur s DPH |
| 23014022 |
MUDr.JUDr. Miroslav PAVLÁK |
04.9.2023 |
2 200,00 Eur s DPH |
| 23091216 |
KOSCH PHARM s.r.o. |
25.9.2023 |
146,33 Eur s DPH |
| 23011442 |
VIDRA A SPOL. s.r.o. |
28.3.2023 |
523,50 Eur s DPH |
| 23011454 |
VIDRA A SPOL. s.r.o. |
28.3.2023 |
57,84 Eur s DPH |
| 23011456 |
VIDRA A SPOL. s.r.o. |
28.3.2023 |
154,80 Eur s DPH |
| 22014941 |
JAROSLAV VASIČKO JV tlačiareň |
09.11.2022 |
504,00 Eur s DPH |
| 23011903 |
KONEX MEDIK spol. s r.o. |
27.4.2023 |
474,61 Eur s DPH |
| 22014092 |
SARSTEDT spol. s r.o. |
26.9.2022 |
3 596,23 Eur s DPH |
| 22013971 |
SARSTEDT spol. s r.o. |
14.9.2022 |
19,30 Eur s DPH |
| 23091019 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.8.2023 |
-178,23 Eur s DPH |
| 23013679 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
04.8.2023 |
-94,55 Eur s DPH |
| 23091239 |
INTERPHARM Slovakia a.s. |
29.9.2023 |
74,00 Eur s DPH |
| 23091258 |
ABBVIE s.r.o. |
04.10.2023 |
-74,48 Eur s DPH |
| 23091257 |
ABBVIE s.r.o. |
04.10.2023 |
621,43 Eur s DPH |
| 23014067 |
Slovenské liehovary a likérky a.s. |
18.9.2023 |
165,60 Eur s DPH |
| 23014180 |
BIOMÉRIEUX CZ s.r.o. |
12.9.2023 |
-165,63 Eur s DPH |
| 23011913 |
BIOMÉRIEUX CZ s.r.o. |
25.4.2023 |
4 989,81 Eur s DPH |
