| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011671 |
AQUA CORE s.r.o. |
13.4.2023 |
245,70 Eur s DPH |
| 23090274 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
06.3.2023 |
6 244,53 Eur s DPH |
| 22011703 |
TELEFLEX MEDICAL s.r.o. |
29.4.2022 |
235,44 Eur s DPH |
| 22012377 |
BOHUŠ CHROMIAK - SAFIM výroba,predaj a servis zdravotníckych prístrojov a nástrojov |
07.6.2022 |
217,52 Eur s DPH |
| 22012364 |
TELEFLEX MEDICAL s.r.o. |
06.6.2022 |
756,96 Eur s DPH |
| 22012255 |
TELEFLEX MEDICAL s.r.o. |
31.5.2022 |
378,48 Eur s DPH |
| 22011927 |
TELEFLEX MEDICAL s.r.o. |
11.5.2022 |
226,80 Eur s DPH |
| 22011904 |
TELEFLEX MEDICAL s.r.o. |
09.5.2022 |
78,48 Eur s DPH |
| 22011870 |
TELEFLEX MEDICAL s.r.o. |
06.5.2022 |
324,00 Eur s DPH |
| 22012851 |
MEDIN SLOVENSKO s.r.o. |
06.7.2022 |
544,83 Eur s DPH |
| 22012850 |
MEDIN SLOVENSKO s.r.o. |
06.7.2022 |
194,46 Eur s DPH |
| 22012746 |
MEDIN SLOVENSKO s.r.o. |
28.6.2022 |
288,41 Eur s DPH |
| 22012745 |
MEDIN SLOVENSKO s.r.o. |
28.6.2022 |
131,34 Eur s DPH |
| 22012739 |
MEDIN SLOVENSKO s.r.o. |
28.6.2022 |
78,73 Eur s DPH |
| 22012742 |
MEDIN SLOVENSKO s.r.o. |
28.6.2022 |
212,00 Eur s DPH |
| 22012741 |
MEDIN SLOVENSKO s.r.o. |
28.6.2022 |
317,25 Eur s DPH |
| 22012740 |
MEDIN SLOVENSKO s.r.o. |
28.6.2022 |
47,08 Eur s DPH |
| 22012852 |
MEDIN SLOVENSKO s.r.o. |
06.7.2022 |
141,97 Eur s DPH |
| 22013243 |
MEDIN SLOVENSKO s.r.o. |
02.8.2022 |
10,28 Eur s DPH |
| 22013042 |
MEDIN SLOVENSKO s.r.o. |
19.7.2022 |
194,46 Eur s DPH |
| 22013041 |
MEDIN SLOVENSKO s.r.o. |
19.7.2022 |
326,85 Eur s DPH |
| 22013040 |
MEDIN SLOVENSKO s.r.o. |
19.7.2022 |
302,83 Eur s DPH |
| 22013494 |
MEDIN SLOVENSKO s.r.o. |
16.8.2022 |
302,83 Eur s DPH |
| 22013481 |
MEDIN SLOVENSKO s.r.o. |
16.8.2022 |
262,85 Eur s DPH |
| 23090403 |
MEDMEDICAL ZP s.r.o. |
31.3.2023 |
91,98 Eur s DPH |
| 22015275 |
MSM SLOVAKIA s.r.o. |
25.11.2022 |
115,20 Eur s DPH |
| 23010100 |
DISPOLAB spol. s r.o. |
13.1.2023 |
818,26 Eur s DPH |
| 23010604 |
PULI medical spol. s r.o. |
09.2.2023 |
381,60 Eur s DPH |
| 22011949 |
PERFECT DISTRIBUTION a.s. |
12.5.2022 |
364,15 Eur s DPH |
| 22011947 |
PERFECT DISTRIBUTION a.s. |
12.5.2022 |
105,60 Eur s DPH |
| 22011886 |
PERFECT DISTRIBUTION a.s. |
13.5.2022 |
99,36 Eur s DPH |
| 22012061 |
PERFECT DISTRIBUTION a.s. |
18.5.2022 |
658,50 Eur s DPH |
| 22012017 |
PERFECT DISTRIBUTION a.s. |
17.5.2022 |
182,52 Eur s DPH |
| 22012016 |
PERFECT DISTRIBUTION a.s. |
17.5.2022 |
319,54 Eur s DPH |
| 22012015 |
PERFECT DISTRIBUTION a.s. |
17.5.2022 |
52,68 Eur s DPH |
| 22012154 |
PERFECT DISTRIBUTION a.s. |
25.5.2022 |
114,72 Eur s DPH |
| 22012153 |
PERFECT DISTRIBUTION a.s. |
25.5.2022 |
23,56 Eur s DPH |
| 22012152 |
PERFECT DISTRIBUTION a.s. |
25.5.2022 |
26,18 Eur s DPH |
| 22012093 |
PERFECT DISTRIBUTION a.s. |
24.5.2022 |
440,29 Eur s DPH |
| 22012066 |
PERFECT DISTRIBUTION a.s. |
20.5.2022 |
163,20 Eur s DPH |
| 22012165 |
PERFECT DISTRIBUTION a.s. |
26.5.2022 |
17,60 Eur s DPH |
| 22012160 |
PERFECT DISTRIBUTION a.s. |
26.5.2022 |
184,38 Eur s DPH |
| 22012157 |
PERFECT DISTRIBUTION a.s. |
26.5.2022 |
1 202,63 Eur s DPH |
| 23090323 |
Ing. Ján Konečný MOLITEX |
15.3.2023 |
672,24 Eur s DPH |
| 23011620 |
HATER - HANDLOVÁ spol. s r.o. |
11.4.2023 |
718,92 Eur s DPH |
| 22011624 |
Johnson & Johnson s.r.o. |
27.4.2022 |
415,60 Eur s DPH |
| 22011693 |
Johnson & Johnson s.r.o. |
29.4.2022 |
437,00 Eur s DPH |
| 22011640 |
Johnson & Johnson s.r.o. |
28.4.2022 |
878,78 Eur s DPH |
| 22011627 |
Johnson & Johnson s.r.o. |
27.4.2022 |
114,00 Eur s DPH |
| 22011626 |
Johnson & Johnson s.r.o. |
27.4.2022 |
31,03 Eur s DPH |
