| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010788 |
LUKAS s.r.o. |
16.2.2023 |
965,74 Eur s DPH |
| 22014514 |
STATUS S s.r.o. |
14.10.2022 |
1 416,00 Eur s DPH |
| 22013684 |
Intravena s.r.o. |
30.8.2022 |
2 211,81 Eur s DPH |
| 22013686 |
Intravena s.r.o. |
30.8.2022 |
4 055,66 Eur s DPH |
| 22013685 |
Intravena s.r.o. |
30.8.2022 |
315,84 Eur s DPH |
| 22013687 |
Intravena s.r.o. |
30.8.2022 |
1 137,09 Eur s DPH |
| 22015104 |
TZMO Slovakia s.r.o. |
16.11.2022 |
700,45 Eur s DPH |
| 22015259 |
VAMEL Meditec spol. s r.o. |
28.11.2022 |
2 964,00 Eur s DPH |
| 22015132 |
ZOLS Nitra s.r.o. |
22.11.2022 |
320,00 Eur s DPH |
| 23012415 |
MIKROCHEM TRADE spol. s r.o. |
24.5.2023 |
308,76 Eur s DPH |
| 23011637 |
MED - ART spol. s r.o. odštepný závod 01 |
06.4.2023 |
240,41 Eur s DPH |
| 23090648 |
Pekáreň PODHORIE s.r.o. |
24.5.2023 |
199,86 Eur s DPH |
| 23012376 |
Pekáreň PODHORIE s.r.o. |
24.5.2023 |
1 587,83 Eur s DPH |
| 23010957 |
MEDIOX s.r.o. |
28.2.2023 |
434,64 Eur s DPH |
| 22014900 |
ZIMMER SLOVAKIA s.r.o. |
08.11.2022 |
1 093,40 Eur s DPH |
| 22014901 |
ZIMMER SLOVAKIA s.r.o. |
08.11.2022 |
1 133,00 Eur s DPH |
| 23012160 |
STYK SERVIS s.r.o. |
12.5.2023 |
720,00 Eur s DPH |
| 22015009 |
HERMES LABSYSTEMS s.r.o. |
11.11.2022 |
4 418,30 Eur s DPH |
| 22015871 |
ARTSPECT spol. s r.o. |
30.12.2022 |
146,40 Eur s DPH |
| 22014323 |
EUROLAB LAMBDA a.s. |
04.10.2022 |
91,20 Eur s DPH |
| 22014496 |
EUROLAB LAMBDA a.s. |
14.10.2022 |
1 984,40 Eur s DPH |
| 22014422 |
EUROLAB LAMBDA a.s. |
10.10.2022 |
97,20 Eur s DPH |
| 22014402 |
EUROLAB LAMBDA a.s. |
10.10.2022 |
429,00 Eur s DPH |
| 22014371 |
EUROLAB LAMBDA a.s. |
07.10.2022 |
2 750,00 Eur s DPH |
| 22014557 |
EUROLAB LAMBDA a.s. |
17.10.2022 |
476,80 Eur s DPH |
| 22014508 |
Bax Pharma s.r.o. |
14.10.2022 |
1 224,52 Eur s DPH |
| 23011190 |
RANDOX s.r.o. |
10.3.2023 |
165,88 Eur s DPH |
| 22014511 |
Bax Pharma s.r.o. |
14.10.2022 |
739,20 Eur s DPH |
| 22013411 |
MED LEADER s.r.o. |
08.8.2022 |
1 167,60 Eur s DPH |
| 22013471 |
Hornonitrianske bane Prievidza, a.s. |
15.8.2022 |
2 845,31 Eur s DPH |
| 23012375 |
Ing. Dušan Baranec N.B.D. |
25.5.2023 |
232,90 Eur s DPH |
| 22013105 |
BIOVENDOR SLOVAKIA s.r.o. |
22.7.2022 |
841,50 Eur s DPH |
| 23090638 |
THUASNE SK,s.r.o. |
24.5.2023 |
101,71 Eur s DPH |
| 23011293 |
BIOTECH s.r.o. |
20.3.2023 |
432,00 Eur s DPH |
| 22013595 |
MGP spol. s r.o. |
22.8.2022 |
2 458,38 Eur s DPH |
| 23090639 |
THUASNE SK,s.r.o. |
24.5.2023 |
98,96 Eur s DPH |
| 22014057 |
RADIX MEDICAL spol. s r.o. |
22.9.2022 |
2 374,85 Eur s DPH |
| 22013840 |
RADIX MEDICAL spol. s r.o. |
08.9.2022 |
9 901,98 Eur s DPH |
| 22013701 |
RADIX MEDICAL spol. s r.o. |
30.8.2022 |
2 374,85 Eur s DPH |
| 22014059 |
RADIX MEDICAL spol. s r.o. |
22.9.2022 |
2 374,85 Eur s DPH |
| 22014058 |
RADIX MEDICAL spol. s r.o. |
22.9.2022 |
2 374,85 Eur s DPH |
| 23090728 |
VÚB a.s. |
08.6.2023 |
342,20 Eur s DPH |
| 23012637 |
VÚB a.s. |
08.6.2023 |
78,12 Eur s DPH |
| 22014688 |
MEDIS Nitra s.r.o. |
25.10.2022 |
1 102,08 Eur s DPH |
| 22014628 |
MEDIS Nitra s.r.o. |
19.10.2022 |
122,22 Eur s DPH |
| 22014364 |
MEDIS Nitra s.r.o. |
07.10.2022 |
141,41 Eur s DPH |
| 22014245 |
MEDIS Nitra s.r.o. |
03.10.2022 |
44,59 Eur s DPH |
| 22014423 |
MEDIS Nitra s.r.o. |
10.10.2022 |
77,18 Eur s DPH |
| 23090719 |
Zlatuša Smolejova - PRO SANITA |
08.6.2023 |
68,82 Eur s DPH |
| 23090650 |
Zlatuša Smolejova - PRO SANITA |
29.5.2023 |
48,42 Eur s DPH |
