| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014203 |
LIMA SK Banská Bystrica |
30.9.2022 |
2 007,50 Eur s DPH |
| 22014274 |
LIMA SK Banská Bystrica |
05.10.2022 |
2 007,50 Eur s DPH |
| 22014335 |
LIMA SK Banská Bystrica |
06.10.2022 |
2 007,50 Eur s DPH |
| 22014337 |
LIMA SK Banská Bystrica |
06.10.2022 |
2 007,50 Eur s DPH |
| 22014336 |
LIMA SK Banská Bystrica |
06.10.2022 |
2 007,50 Eur s DPH |
| 22015576 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.12.2022 |
251,55 Eur s DPH |
| 22015746 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
20.12.2022 |
22 033,98 Eur s DPH |
| 23090124 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.2.2023 |
491,14 Eur s DPH |
| 23011047 |
Slovenská legálna metrológia B.Bystrica |
06.3.2023 |
39,96 Eur s DPH |
| 23011134 |
AQUA CORE s.r.o. |
09.3.2023 |
424,44 Eur s DPH |
| 21015635 |
Dräger Slovensko s.r.o. |
29.12.2021 |
656,57 Eur s DPH |
| 22010044 |
TELEFLEX MEDICAL s.r.o. |
10.1.2022 |
1 221,12 Eur s DPH |
| 22011205 |
TELEFLEX MEDICAL s.r.o. |
30.3.2022 |
1 066,30 Eur s DPH |
| 22011278 |
MEDIN SLOVENSKO s.r.o. |
05.4.2022 |
302,83 Eur s DPH |
| 22011279 |
MEDIN SLOVENSKO s.r.o. |
05.4.2022 |
229,97 Eur s DPH |
| 22011285 |
MEDIN SLOVENSKO s.r.o. |
05.4.2022 |
194,46 Eur s DPH |
| 22011282 |
MEDIN SLOVENSKO s.r.o. |
05.4.2022 |
99,31 Eur s DPH |
| 22011286 |
MEDIN SLOVENSKO s.r.o. |
05.4.2022 |
302,83 Eur s DPH |
| 22014843 |
K&M MEDIA s.r.o. |
03.11.2022 |
1 209,60 Eur s DPH |
| 22013242 |
KAPPA GROUP s.r.o. |
01.8.2022 |
138,34 Eur s DPH |
| 23010187 |
BLUEMED s.r.o. |
19.1.2023 |
346,80 Eur s DPH |
| 22012282 |
Softel s.r.o. |
02.6.2022 |
388,19 Eur s DPH |
| 22010102 |
PERFECT DISTRIBUTION a.s. |
17.1.2022 |
60,20 Eur s DPH |
| 22010174 |
PERFECT DISTRIBUTION a.s. |
20.1.2022 |
24,42 Eur s DPH |
| 22010484 |
PERFECT DISTRIBUTION a.s. |
09.2.2022 |
81,60 Eur s DPH |
| 22010472 |
PERFECT DISTRIBUTION a.s. |
08.2.2022 |
289,37 Eur s DPH |
| 22010487 |
PERFECT DISTRIBUTION a.s. |
09.2.2022 |
576,28 Eur s DPH |
| 22010599 |
PERFECT DISTRIBUTION a.s. |
16.2.2022 |
334,69 Eur s DPH |
| 22010645 |
PERFECT DISTRIBUTION a.s. |
21.2.2022 |
534,32 Eur s DPH |
| 23010571 |
HATER - HANDLOVÁ spol. s r.o. |
08.2.2023 |
338,03 Eur s DPH |
| 23011035 |
HATER - HANDLOVÁ spol. s r.o. |
06.3.2023 |
616,69 Eur s DPH |
| 21014340 |
BRACCO IMAGING SLOVAKIA s.r.o. |
07.10.2021 |
3 434,74 Eur s DPH |
| 21014826 |
ROCHE Slovensko s.r.o. |
09.11.2021 |
176,00 Eur s DPH |
| 21014844 |
ROCHE Slovensko s.r.o. |
05.11.2021 |
102,23 Eur s DPH |
| 21015058 |
ROCHE Slovensko s.r.o. |
23.11.2021 |
721,60 Eur s DPH |
| 21015310 |
TIMED s.r.o. |
03.12.2021 |
3 132,00 Eur s DPH |
| 21015311 |
TIMED s.r.o. |
03.12.2021 |
476,28 Eur s DPH |
| 21015369 |
TIMED s.r.o. |
09.12.2021 |
120,00 Eur s DPH |
| 21015409 |
TIMED s.r.o. |
09.12.2021 |
187,20 Eur s DPH |
| 21015410 |
TIMED s.r.o. |
09.12.2021 |
357,60 Eur s DPH |
| 21015411 |
TIMED s.r.o. |
09.12.2021 |
67,68 Eur s DPH |
| 21015429 |
TIMED s.r.o. |
10.12.2021 |
12,55 Eur s DPH |
| 21015430 |
TIMED s.r.o. |
10.12.2021 |
187,50 Eur s DPH |
| 21015512 |
TIMED s.r.o. |
16.12.2021 |
990,79 Eur s DPH |
| 21015513 |
TIMED s.r.o. |
16.12.2021 |
293,76 Eur s DPH |
| 21015550 |
TIMED s.r.o. |
17.12.2021 |
2 020,96 Eur s DPH |
| 21015517 |
TIMED s.r.o. |
16.12.2021 |
261,00 Eur s DPH |
| 21015558 |
TIMED s.r.o. |
20.12.2021 |
13,80 Eur s DPH |
| 21015656 |
TIMED s.r.o. |
23.12.2021 |
1 442,24 Eur s DPH |
| 21015663 |
TIMED s.r.o. |
23.12.2021 |
818,93 Eur s DPH |
