| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010345 |
Elko Computer spol. s r.o. |
31.1.2023 |
107,40 Eur s DPH |
| 22013532 |
Elko Computer spol. s r.o. |
19.8.2022 |
179,40 Eur s DPH |
| 22013437 |
Elko Computer spol. s r.o. |
27.7.2022 |
212,15 Eur s DPH |
| 23010614 |
Elko Computer spol. s r.o. |
14.2.2023 |
424,96 Eur s DPH |
| 23010874 |
Elko Computer spol. s r.o. |
24.2.2023 |
27,00 Eur s DPH |
| 22011929 |
BECKMAN COULTER Slovenská republika s.r.o. |
12.5.2022 |
10 771,78 Eur s DPH |
| 23010613 |
Elko Computer spol. s r.o. |
14.2.2023 |
293,08 Eur s DPH |
| 23010606 |
Elko Computer spol. s r.o. |
13.2.2023 |
214,20 Eur s DPH |
| 22015081 |
LIMA SK Banská Bystrica |
15.11.2022 |
2 007,50 Eur s DPH |
| 22014808 |
LIMA SK Banská Bystrica |
02.11.2022 |
2 007,50 Eur s DPH |
| 22015080 |
LIMA SK Banská Bystrica |
15.11.2022 |
2 399,10 Eur s DPH |
| 23090380 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.3.2023 |
25 308,51 Eur s DPH |
| 23010051 |
44 ENTERPRISE s.r.o. |
10.1.2023 |
484,00 Eur s DPH |
| 22012623 |
TELEFLEX MEDICAL s.r.o. |
21.6.2022 |
756,96 Eur s DPH |
| 22013790 |
MEDIN SLOVENSKO s.r.o. |
06.9.2022 |
312,33 Eur s DPH |
| 22012455 |
PERFECT DISTRIBUTION a.s. |
10.6.2022 |
2 501,83 Eur s DPH |
| 23090546 |
Ing. Ján Konečný MOLITEX |
04.5.2023 |
670,93 Eur s DPH |
| 22012202 |
Johnson & Johnson s.r.o. |
01.6.2022 |
2 843,16 Eur s DPH |
| 22012490 |
UNIMEDICA s.r.o. |
14.6.2022 |
1 021,02 Eur s DPH |
| 22012577 |
ROCHE Slovensko s.r.o. |
20.6.2022 |
101,70 Eur s DPH |
| 22012657 |
TIMED s.r.o. |
23.6.2022 |
1 278,00 Eur s DPH |
| 22012656 |
TIMED s.r.o. |
23.6.2022 |
1 704,00 Eur s DPH |
| 22012702 |
TIMED s.r.o. |
27.6.2022 |
6 264,00 Eur s DPH |
| 22012957 |
Hartmann Rico spol. s r.o. |
11.7.2022 |
1 557,00 Eur s DPH |
| 22013111 |
ROCHE Slovensko s.r.o. |
20.7.2022 |
262,68 Eur s DPH |
| 22013294 |
ARID obchodná spoločnosť s.r.o. |
05.8.2022 |
2 184,00 Eur s DPH |
| 22013185 |
BIO G spol. s r.o. |
28.7.2022 |
3 300,00 Eur s DPH |
| 22013925 |
ASKIN & Co., spol. s r.o. |
12.9.2022 |
214,78 Eur s DPH |
| 23090622 |
INTERPHARM Slovakia a.s. |
22.5.2023 |
199,55 Eur s DPH |
| 23090657 |
INTERPHARM Slovakia a.s. |
29.5.2023 |
97,40 Eur s DPH |
| 22015876 |
SEQ-MED s.r.o. |
30.12.2022 |
3 517,80 Eur s DPH |
| 23011358 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.3.2023 |
2 194,67 Eur s DPH |
| 23011357 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.3.2023 |
1 172,42 Eur s DPH |
| 23090389 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.3.2023 |
264,36 Eur s DPH |
| 23011460 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.3.2023 |
614,53 Eur s DPH |
| 23011459 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.3.2023 |
1 333,34 Eur s DPH |
| 23090421 |
POZANA MEAT s.r.o. |
04.4.2023 |
150,12 Eur s DPH |
| 23090390 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.3.2023 |
490,27 Eur s DPH |
| 23090529 |
INMEDIA spol. s r.o. |
28.4.2023 |
22,93 Eur s DPH |
| 23011962 |
INMEDIA spol. s r.o. |
28.4.2023 |
207,58 Eur s DPH |
| 23011961 |
INMEDIA spol. s r.o. |
28.4.2023 |
165,82 Eur s DPH |
| 23090553 |
Chrien spol s r.o. |
05.5.2023 |
2 094,13 Eur s DPH |
| 23090433 |
POZANA MEAT s.r.o. |
06.4.2023 |
1 142,23 Eur s DPH |
| 23011963 |
INMEDIA spol. s r.o. |
28.4.2023 |
116,64 Eur s DPH |
| 22011996 |
Ing. Peter Gerši - GC Tech |
19.5.2022 |
958,51 Eur s DPH |
| 22013489 |
Ultramed s.r.o. |
16.8.2022 |
722,30 Eur s DPH |
| 23012053 |
Chrien spol s r.o. |
05.5.2023 |
1 983,97 Eur s DPH |
| 22013254 |
DINA - HITEX SK spol. s r.o. |
26.7.2022 |
2 769,09 Eur s DPH |
| 22013255 |
DINA - HITEX SK spol. s r.o. |
26.7.2022 |
200,81 Eur s DPH |
| 22013559 |
Unomed s.r.o. |
19.8.2022 |
459,40 Eur s DPH |
