| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22015866 |
TATRAMED SOFTWARE s.r.o. |
02.1.2023 |
1 680,00 Eur s DPH |
| 23010331 |
ADRIAN MED s.r.o. |
25.1.2023 |
295,68 Eur s DPH |
| 23010163 |
ADRIAN MED s.r.o. |
18.1.2023 |
2 244,00 Eur s DPH |
| 23011630 |
LIMA SK Banská Bystrica |
06.4.2023 |
2 028,18 Eur s DPH |
| 23011603 |
LIMA SK Banská Bystrica |
06.4.2023 |
429,00 Eur s DPH |
| 23011602 |
LIMA SK Banská Bystrica |
06.4.2023 |
2 028,18 Eur s DPH |
| 23011601 |
LIMA SK Banská Bystrica |
06.4.2023 |
2 028,18 Eur s DPH |
| 23012693 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
09.6.2023 |
39 751,70 Eur s DPH |
| 23012526 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
01.6.2023 |
4 910,38 Eur s DPH |
| 23010846 |
MEDIN SLOVENSKO s.r.o. |
21.2.2023 |
213,91 Eur s DPH |
| 23010838 |
MEDIN SLOVENSKO s.r.o. |
21.2.2023 |
242,30 Eur s DPH |
| 23011032 |
MEDIN SLOVENSKO s.r.o. |
06.3.2023 |
499,20 Eur s DPH |
| 23011031 |
MEDIN SLOVENSKO s.r.o. |
06.3.2023 |
333,10 Eur s DPH |
| 23010921 |
MEDIN SLOVENSKO s.r.o. |
27.2.2023 |
333,10 Eur s DPH |
| 23014677 |
EUREX MEDICA spol. s r.o. |
11.10.2023 |
5 882,88 Eur s DPH |
| 23013976 |
EKO VYŤAHY s.r.o. |
30.8.2023 |
339,00 Eur s DPH |
| 22015691 |
PERFECT DISTRIBUTION a.s. |
22.12.2022 |
1 537,57 Eur s DPH |
| 22015690 |
PERFECT DISTRIBUTION a.s. |
22.12.2022 |
520,51 Eur s DPH |
| 22015826 |
PERFECT DISTRIBUTION a.s. |
27.12.2022 |
705,18 Eur s DPH |
| 23010261 |
TIMED s.r.o. |
23.1.2023 |
2 250,00 Eur s DPH |
| 23010215 |
TIMED s.r.o. |
19.1.2023 |
28,08 Eur s DPH |
| 23010214 |
TIMED s.r.o. |
19.1.2023 |
150,00 Eur s DPH |
| 23010213 |
TIMED s.r.o. |
19.1.2023 |
67,68 Eur s DPH |
| 23010290 |
TIMED s.r.o. |
24.1.2023 |
193,80 Eur s DPH |
| 23010289 |
TIMED s.r.o. |
24.1.2023 |
6,27 Eur s DPH |
| 23010288 |
TIMED s.r.o. |
24.1.2023 |
271,66 Eur s DPH |
| 23010287 |
TIMED s.r.o. |
24.1.2023 |
1 513,22 Eur s DPH |
| 23010373 |
TIMED s.r.o. |
26.1.2023 |
172,80 Eur s DPH |
| 23010388 |
TIMED s.r.o. |
27.1.2023 |
2 250,00 Eur s DPH |
| 23010375 |
TIMED s.r.o. |
26.1.2023 |
778,50 Eur s DPH |
| 23010376 |
TIMED s.r.o. |
26.1.2023 |
1 790,00 Eur s DPH |
| 23010414 |
TIMED s.r.o. |
30.1.2023 |
64,80 Eur s DPH |
| 23010415 |
TIMED s.r.o. |
30.1.2023 |
16,13 Eur s DPH |
| 23010419 |
TIMED s.r.o. |
30.1.2023 |
62,48 Eur s DPH |
| 23010539 |
Johnson & Johnson s.r.o. |
03.2.2023 |
129,05 Eur s DPH |
| 23010751 |
Johnson & Johnson s.r.o. |
16.2.2023 |
116,60 Eur s DPH |
| 23010698 |
Johnson & Johnson s.r.o. |
14.2.2023 |
116,60 Eur s DPH |
| 23010676 |
BRACCO IMAGING SLOVAKIA s.r.o. |
13.2.2023 |
12 609,96 Eur s DPH |
| 23010639 |
Johnson & Johnson s.r.o. |
09.2.2023 |
827,64 Eur s DPH |
| 23010986 |
Johnson & Johnson s.r.o. |
02.3.2023 |
5 327,12 Eur s DPH |
| 23013578 |
SLOVAKIA MEDICAL s.r.o. |
25.7.2023 |
2 055,17 Eur s DPH |
| 23013330 |
SLOVAKIA MEDICAL s.r.o. |
14.7.2023 |
1 566,34 Eur s DPH |
| 23014375 |
POLYMED medical SK s.r.o. |
25.9.2023 |
52,08 Eur s DPH |
| 23015868 |
JOLLY JOKER a.s. |
19.12.2023 |
100,43 Eur s DPH |
| 23012602 |
SEQ-MED s.r.o. |
06.6.2023 |
3 517,79 Eur s DPH |
| 23015014 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.11.2023 |
409,68 Eur s DPH |
| 23015010 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.10.2023 |
3,93 Eur s DPH |
| 23015304 |
PHOENIX Zdravotnícke zásobovanie a.s. |
15.11.2023 |
35,06 Eur s DPH |
| 23091587 |
POZANA MEAT s.r.o. |
07.12.2023 |
948,85 Eur s DPH |
| 23091588 |
POZANA MEAT s.r.o. |
07.12.2023 |
1 339,16 Eur s DPH |
