| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014592 |
LIMA SK Banská Bystrica |
18.10.2022 |
211,60 Eur s DPH |
| 22014590 |
LIMA SK Banská Bystrica |
18.10.2022 |
2 007,50 Eur s DPH |
| 23010027 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
09.1.2023 |
19 477,02 Eur s DPH |
| 23090235 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.2.2023 |
23 165,57 Eur s DPH |
| 23011672 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
13.4.2023 |
5 993,90 Eur s DPH |
| 22011397 |
TELEFLEX MEDICAL s.r.o. |
07.4.2022 |
756,96 Eur s DPH |
| 22012628 |
MEDIN SLOVENSKO s.r.o. |
21.6.2022 |
302,83 Eur s DPH |
| 22012627 |
MEDIN SLOVENSKO s.r.o. |
21.6.2022 |
61,73 Eur s DPH |
| 22012489 |
MEDIN SLOVENSKO s.r.o. |
14.6.2022 |
302,83 Eur s DPH |
| 22012488 |
MEDIN SLOVENSKO s.r.o. |
14.6.2022 |
332,96 Eur s DPH |
| 22012084 |
Dräger Slovensko s.r.o. |
24.5.2022 |
248,51 Eur s DPH |
| 22011699 |
TELEFLEX MEDICAL s.r.o. |
29.4.2022 |
253,44 Eur s DPH |
| 22011690 |
TELEFLEX MEDICAL s.r.o. |
29.4.2022 |
378,48 Eur s DPH |
| 22011493 |
TELEFLEX MEDICAL s.r.o. |
19.4.2022 |
174,53 Eur s DPH |
| 22012743 |
MEDIN SLOVENSKO s.r.o. |
28.6.2022 |
212,00 Eur s DPH |
| 22015437 |
DOORELEMENT spol. s r.o. |
09.12.2022 |
457,20 Eur s DPH |
| 22015599 |
K&M MEDIA s.r.o. |
20.12.2022 |
1 209,60 Eur s DPH |
| 23011489 |
MEDICOM Software s.r.o. |
31.3.2023 |
58,00 Eur s DPH |
| 23010448 |
EKO VYŤAHY s.r.o. |
03.2.2023 |
331,50 Eur s DPH |
| 22012633 |
EUREX MEDICA spol. s r.o. |
22.6.2022 |
178,36 Eur s DPH |
| 22012397 |
Softel s.r.o. |
08.6.2022 |
433,40 Eur s DPH |
| 22015393 |
VYGAST s.r.o. |
05.12.2022 |
2 684,81 Eur s DPH |
| 22014136 |
CHIROSAN s.r.o. |
03.10.2022 |
2 413,20 Eur s DPH |
| 23011656 |
JABLOTRON SLOVAKIA s.r.o. |
12.4.2023 |
10,76 Eur s DPH |
| 23011546 |
ZBERNÉ SUROVINY Žilina a.s. |
04.4.2023 |
180,96 Eur s DPH |
| 22011950 |
PERFECT DISTRIBUTION a.s. |
12.5.2022 |
1 611,65 Eur s DPH |
| 22011948 |
PERFECT DISTRIBUTION a.s. |
12.5.2022 |
1 627,38 Eur s DPH |
| 23011573 |
HATER - HANDLOVÁ spol. s r.o. |
05.4.2023 |
1 126,82 Eur s DPH |
| 22011413 |
Johnson & Johnson s.r.o. |
08.4.2022 |
1 157,20 Eur s DPH |
| 22011543 |
Johnson & Johnson s.r.o. |
21.4.2022 |
788,57 Eur s DPH |
| 22011628 |
Johnson & Johnson s.r.o. |
27.4.2022 |
275,00 Eur s DPH |
| 22011572 |
Johnson & Johnson s.r.o. |
22.4.2022 |
1 533,22 Eur s DPH |
| 22012159 |
UNIMEDICA s.r.o. |
26.5.2022 |
213,84 Eur s DPH |
| 22012106 |
UNIMEDICA s.r.o. |
24.5.2022 |
53,46 Eur s DPH |
| 22012353 |
TIMED s.r.o. |
02.6.2022 |
146,88 Eur s DPH |
| 22012352 |
TIMED s.r.o. |
02.6.2022 |
6 264,00 Eur s DPH |
| 22012348 |
TIMED s.r.o. |
02.6.2022 |
9,36 Eur s DPH |
| 22012300 |
ROCHE Slovensko s.r.o. |
06.6.2022 |
305,19 Eur s DPH |
| 22012209 |
ROCHE Slovensko s.r.o. |
01.6.2022 |
25,44 Eur s DPH |
| 22012208 |
ROCHE Slovensko s.r.o. |
01.6.2022 |
101,70 Eur s DPH |
| 22012425 |
TIMED s.r.o. |
09.6.2022 |
480,00 Eur s DPH |
| 22012401 |
ROCHE Slovensko s.r.o. |
08.6.2022 |
815,80 Eur s DPH |
| 22012387 |
Hartmann Rico spol. s r.o. |
07.6.2022 |
6 338,93 Eur s DPH |
| 22012366 |
TIMED s.r.o. |
06.6.2022 |
438,00 Eur s DPH |
| 22012365 |
TIMED s.r.o. |
06.6.2022 |
188,46 Eur s DPH |
| 22012354 |
TIMED s.r.o. |
02.6.2022 |
73,44 Eur s DPH |
| 22012527 |
JEMO TRADING spol. s r.o. |
15.6.2022 |
896,50 Eur s DPH |
| 22012437 |
TIMED s.r.o. |
09.6.2022 |
269,10 Eur s DPH |
| 22012434 |
TIMED s.r.o. |
09.6.2022 |
3 132,00 Eur s DPH |
| 22012433 |
TIMED s.r.o. |
09.6.2022 |
131,30 Eur s DPH |
