| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011362 |
BECKMAN COULTER Slovenská republika s.r.o. |
22.3.2023 |
2 046,00 Eur s DPH |
| 23012096 |
BECKMAN COULTER Slovenská republika s.r.o. |
05.5.2023 |
383,72 Eur s DPH |
| 23011778 |
BECKMAN COULTER Slovenská republika s.r.o. |
17.4.2023 |
132,97 Eur s DPH |
| 23012268 |
BECKMAN COULTER Slovenská republika s.r.o. |
16.5.2023 |
10 342,96 Eur s DPH |
| 23011746 |
BECKMAN COULTER Slovenská republika s.r.o. |
13.4.2023 |
11 984,58 Eur s DPH |
| 23010989 |
ADRIAN MED s.r.o. |
02.3.2023 |
2 244,00 Eur s DPH |
| 23012066 |
LIMA SK Banská Bystrica |
05.5.2023 |
2 028,18 Eur s DPH |
| 23012064 |
LIMA SK Banská Bystrica |
05.5.2023 |
844,50 Eur s DPH |
| 23012084 |
LIMA SK Banská Bystrica |
09.5.2023 |
429,00 Eur s DPH |
| 23012067 |
LIMA SK Banská Bystrica |
05.5.2023 |
2 028,18 Eur s DPH |
| 23012065 |
LIMA SK Banská Bystrica |
05.5.2023 |
2 028,18 Eur s DPH |
| 23013620 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.8.2023 |
13 743,16 Eur s DPH |
| 23013684 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
07.8.2023 |
9 811,20 Eur s DPH |
| 23014313 |
PharmDr. Jozef Valúch spol. s r.o. |
20.9.2023 |
309,28 Eur s DPH |
| 23011528 |
TELEFLEX MEDICAL s.r.o. |
03.4.2023 |
1 275,49 Eur s DPH |
| 23011549 |
TELEFLEX MEDICAL s.r.o. |
04.4.2023 |
188,35 Eur s DPH |
| 23011777 |
MEDIN SLOVENSKO s.r.o. |
17.4.2023 |
41,93 Eur s DPH |
| 23011775 |
MEDIN SLOVENSKO s.r.o. |
17.4.2023 |
333,10 Eur s DPH |
| 23011776 |
MEDIN SLOVENSKO s.r.o. |
17.4.2023 |
391,14 Eur s DPH |
| 23011692 |
MEDIN SLOVENSKO s.r.o. |
12.4.2023 |
53,52 Eur s DPH |
| 23012769 |
TELEFLEX MEDICAL s.r.o. |
14.6.2023 |
282,53 Eur s DPH |
| 23011871 |
MEDIN SLOVENSKO s.r.o. |
21.4.2023 |
359,54 Eur s DPH |
| 23012646 |
PULI medical spol. s r.o. |
06.6.2023 |
74,48 Eur s DPH |
| 23010762 |
PERFECT DISTRIBUTION a.s. |
17.2.2023 |
1 279,90 Eur s DPH |
| 23010806 |
TIMED s.r.o. |
20.2.2023 |
481,54 Eur s DPH |
| 23010731 |
TIMED s.r.o. |
16.2.2023 |
93,60 Eur s DPH |
| 23010805 |
TIMED s.r.o. |
20.2.2023 |
172,80 Eur s DPH |
| 23010730 |
TIMED s.r.o. |
16.2.2023 |
121,68 Eur s DPH |
| 23010720 |
TIMED s.r.o. |
15.2.2023 |
480,00 Eur s DPH |
| 23010803 |
TIMED s.r.o. |
20.2.2023 |
132,00 Eur s DPH |
| 23010804 |
TIMED s.r.o. |
20.2.2023 |
62,50 Eur s DPH |
| 23010924 |
TIMED s.r.o. |
27.2.2023 |
21,72 Eur s DPH |
| 23010911 |
TIMED s.r.o. |
23.2.2023 |
398,90 Eur s DPH |
| 23010908 |
TIMED s.r.o. |
23.2.2023 |
1 487,58 Eur s DPH |
| 23010927 |
TIMED s.r.o. |
27.2.2023 |
155,63 Eur s DPH |
| 23010807 |
TIMED s.r.o. |
20.2.2023 |
480,00 Eur s DPH |
| 23010905 |
TIMED s.r.o. |
23.2.2023 |
398,66 Eur s DPH |
| 23010808 |
TIMED s.r.o. |
20.2.2023 |
2 427,60 Eur s DPH |
| 23010809 |
TIMED s.r.o. |
20.2.2023 |
495,00 Eur s DPH |
| 23010810 |
TIMED s.r.o. |
20.2.2023 |
36,00 Eur s DPH |
| 23010938 |
TIMED s.r.o. |
27.2.2023 |
2 250,00 Eur s DPH |
| 23011198 |
ROCHE Slovensko s.r.o. |
10.3.2023 |
12 928,14 Eur s DPH |
| 23011377 |
TIMED s.r.o. |
23.3.2023 |
334,20 Eur s DPH |
| 23011583 |
Johnson & Johnson s.r.o. |
05.4.2023 |
7 744,04 Eur s DPH |
| 23011806 |
Hartmann Rico spol. s r.o. |
19.4.2023 |
4 961,82 Eur s DPH |
| 23011951 |
BIO G spol. s r.o. |
27.4.2023 |
770,38 Eur s DPH |
| 23011932 |
BIO G spol. s r.o. |
26.4.2023 |
263,38 Eur s DPH |
| 23011937 |
BIO G spol. s r.o. |
26.4.2023 |
36,30 Eur s DPH |
| 23011935 |
BIO G spol. s r.o. |
26.4.2023 |
2 618,16 Eur s DPH |
| 23013148 |
UNIMEDICA s.r.o. |
03.7.2023 |
1 390,62 Eur s DPH |
