| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22015414 |
LIMA SK Banská Bystrica |
06.12.2022 |
844,50 Eur s DPH |
| 22015415 |
LIMA SK Banská Bystrica |
06.12.2022 |
2 106,50 Eur s DPH |
| 22015418 |
LIMA SK Banská Bystrica |
06.12.2022 |
2 007,50 Eur s DPH |
| 22015420 |
LIMA SK Banská Bystrica |
06.12.2022 |
2 007,50 Eur s DPH |
| 22015419 |
LIMA SK Banská Bystrica |
06.12.2022 |
2 007,50 Eur s DPH |
| 23010664 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
10.2.2023 |
23 070,15 Eur s DPH |
| 22015422 |
LIMA SK Banská Bystrica |
06.12.2022 |
2 399,10 Eur s DPH |
| 23090502 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
24.4.2023 |
20 523,47 Eur s DPH |
| 23090584 |
PharmDr. Jozef Valúch spol. s r.o. |
11.5.2023 |
200,00 Eur s DPH |
| 23090585 |
PharmDr. Jozef Valúch spol. s r.o. |
11.5.2023 |
306,86 Eur s DPH |
| 22013448 |
TELEFLEX MEDICAL s.r.o. |
08.8.2022 |
533,15 Eur s DPH |
| 22013449 |
TELEFLEX MEDICAL s.r.o. |
11.8.2022 |
116,35 Eur s DPH |
| 22014338 |
MEDIN SLOVENSKO s.r.o. |
07.10.2022 |
157,66 Eur s DPH |
| 22014344 |
MEDIN SLOVENSKO s.r.o. |
07.10.2022 |
212,00 Eur s DPH |
| 23010961 |
Ing. Ladický Miloš ELMED - RNDr.Darina Ladická, vykonávateľ živnosti |
28.2.2023 |
1 929,60 Eur s DPH |
| 22015257 |
BMT s.r.o. |
28.11.2022 |
564,00 Eur s DPH |
| 22014339 |
MEDIN SLOVENSKO s.r.o. |
07.10.2022 |
302,83 Eur s DPH |
| 22014467 |
MEDIN SLOVENSKO s.r.o. |
12.10.2022 |
202,92 Eur s DPH |
| 22014469 |
MEDIN SLOVENSKO s.r.o. |
12.10.2022 |
302,83 Eur s DPH |
| 23090646 |
NATURPRODUKT spol. s r.o. |
24.5.2023 |
105,98 Eur s DPH |
| 22015673 |
K&M MEDIA s.r.o. |
23.12.2022 |
205,20 Eur s DPH |
| 23090652 |
MEDMEDICAL ZP s.r.o. |
29.5.2023 |
75,65 Eur s DPH |
| 23010114 |
MSM SLOVAKIA s.r.o. |
13.1.2023 |
814,00 Eur s DPH |
| 23090667 |
MEDMEDICAL ZP s.r.o. |
30.5.2023 |
62,22 Eur s DPH |
| 22015474 |
EKOKROK s.r.o. |
12.12.2022 |
2 956,18 Eur s DPH |
| 23012593 |
ZBERNÉ SUROVINY Žilina a.s. |
06.6.2023 |
173,28 Eur s DPH |
| 23011478 |
SVETLAND s.r.o. |
29.3.2023 |
53,10 Eur s DPH |
| 23090671 |
REHA - CARE s.r.o. |
31.5.2023 |
37,55 Eur s DPH |
| 23010553 |
PULI medical spol. s r.o. |
06.2.2023 |
1 098,87 Eur s DPH |
| 23010660 |
VYGAST s.r.o. |
09.2.2023 |
3 913,62 Eur s DPH |
| 22013078 |
PERFECT DISTRIBUTION a.s. |
21.7.2022 |
640,80 Eur s DPH |
| 22013085 |
PERFECT DISTRIBUTION a.s. |
22.7.2022 |
83,14 Eur s DPH |
| 22013086 |
PERFECT DISTRIBUTION a.s. |
22.7.2022 |
66,72 Eur s DPH |
| 22013163 |
PERFECT DISTRIBUTION a.s. |
25.7.2022 |
50,60 Eur s DPH |
| 22013087 |
PERFECT DISTRIBUTION a.s. |
22.7.2022 |
716,04 Eur s DPH |
| 22013165 |
PERFECT DISTRIBUTION a.s. |
25.7.2022 |
267,68 Eur s DPH |
| 22013262 |
PERFECT DISTRIBUTION a.s. |
01.8.2022 |
145,60 Eur s DPH |
| 23090598 |
Ing. Ján Konečný MOLITEX |
15.5.2023 |
533,74 Eur s DPH |
| 22013164 |
PERFECT DISTRIBUTION a.s. |
25.7.2022 |
64,68 Eur s DPH |
| 22012722 |
Johnson & Johnson s.r.o. |
28.6.2022 |
2 561,98 Eur s DPH |
| 22012897 |
Johnson & Johnson s.r.o. |
11.7.2022 |
1 091,96 Eur s DPH |
| 22012987 |
Johnson & Johnson s.r.o. |
13.7.2022 |
893,77 Eur s DPH |
| 22013154 |
TIMED s.r.o. |
22.7.2022 |
9,36 Eur s DPH |
| 22013153 |
TIMED s.r.o. |
22.7.2022 |
959,99 Eur s DPH |
| 22013150 |
TIMED s.r.o. |
22.7.2022 |
1 464,40 Eur s DPH |
| 22013213 |
TIMED s.r.o. |
27.7.2022 |
39,00 Eur s DPH |
| 22013212 |
TIMED s.r.o. |
27.7.2022 |
93,60 Eur s DPH |
| 22013211 |
TIMED s.r.o. |
28.7.2022 |
174,00 Eur s DPH |
| 22013210 |
TIMED s.r.o. |
28.7.2022 |
583,85 Eur s DPH |
| 22013209 |
TIMED s.r.o. |
27.7.2022 |
15,78 Eur s DPH |
