| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010482 |
EUROLAB LAMBDA a.s. |
09.2.2022 |
1 291,69 Eur s DPH |
| 22010205 |
EUROLAB LAMBDA a.s. |
24.1.2022 |
1 186,68 Eur s DPH |
| 22010483 |
EUROLAB LAMBDA a.s. |
09.2.2022 |
1 989,77 Eur s DPH |
| 23010427 |
Lindström, s.r.o. |
03.2.2023 |
246,67 Eur s DPH |
| 22012529 |
Bax Pharma s.r.o. |
15.6.2022 |
2 395,90 Eur s DPH |
| 22011447 |
MED LEADER s.r.o. |
12.4.2022 |
960,24 Eur s DPH |
| 23010456 |
GKV & Has s.r.o. |
03.2.2023 |
120,00 Eur s DPH |
| 22015769 |
GKV & Has s.r.o. |
30.12.2022 |
120,00 Eur s DPH |
| 23010892 |
DOBROTA a.s. |
28.2.2023 |
890,90 Eur s DPH |
| 23010753 |
Stanislav Vážan - VÁŠ NÁBYTOK |
17.2.2023 |
434,00 Eur s DPH |
| 23010966 |
GKV & Has s.r.o. |
01.3.2023 |
120,00 Eur s DPH |
| 23011135 |
DOBROTA a.s. |
09.3.2023 |
540,69 Eur s DPH |
| 22011452 |
BIOVENDOR SLOVAKIA s.r.o. |
12.4.2022 |
2 541,89 Eur s DPH |
| 22012920 |
INAMED s.r.o. |
07.7.2022 |
85,00 Eur s DPH |
| 21015564 |
MGP spol. s r.o. |
20.12.2021 |
8 198,70 Eur s DPH |
| 23010624 |
FCC Slovensko s.r.o. |
15.2.2023 |
499,20 Eur s DPH |
| 22013510 |
BIOFLEX s.r.o. Borovce |
18.8.2022 |
2 520,00 Eur s DPH |
| 21014593 |
RADIX MEDICAL spol. s r.o. |
21.10.2021 |
2 374,85 Eur s DPH |
| 21014612 |
RADIX MEDICAL spol. s r.o. |
21.10.2021 |
2 374,85 Eur s DPH |
| 21014655 |
RADIX MEDICAL spol. s r.o. |
26.10.2021 |
2 374,85 Eur s DPH |
| 21014731 |
RADIX MEDICAL spol. s r.o. |
02.11.2021 |
257,93 Eur s DPH |
| 22010157 |
MEDIS Nitra s.r.o. |
18.1.2022 |
2 026,80 Eur s DPH |
| 22010257 |
MEDIS Nitra s.r.o. |
28.1.2022 |
230,40 Eur s DPH |
| 22010375 |
MEDIS Nitra s.r.o. |
03.2.2022 |
62,64 Eur s DPH |
| 22010875 |
SURGITECH s.r.o. |
10.3.2022 |
1 976,07 Eur s DPH |
| 23011009 |
FATRA TIP s.r.o. |
03.3.2023 |
3 449,92 Eur s DPH |
| 22010128 |
MEDICAL GROUP SK a.s. |
19.1.2022 |
1 746,00 Eur s DPH |
| 22014993 |
THERACARE s.r.o. |
15.11.2022 |
779,76 Eur s DPH |
| 23010997 |
METRO Cash&Carry SR s.r.o. |
03.3.2023 |
11 253,52 Eur s DPH |
| 22011867 |
VIDRA A SPOL. s.r.o. |
06.5.2022 |
850,58 Eur s DPH |
| 22012523 |
VIDRA A SPOL. s.r.o. |
15.6.2022 |
1 021,06 Eur s DPH |
| 22012924 |
VIDRA A SPOL. s.r.o. |
08.7.2022 |
162,00 Eur s DPH |
| 22013093 |
VIDRA A SPOL. s.r.o. |
20.7.2022 |
391,20 Eur s DPH |
| 22013299 |
VIDRA A SPOL. s.r.o. |
05.8.2022 |
156,43 Eur s DPH |
| 23010400 |
TESLA Blue Planet s.r.o. |
02.2.2023 |
102,00 Eur s DPH |
| 21015687 |
SARSTEDT spol. s r.o. |
27.12.2021 |
2 579,53 Eur s DPH |
| 22010169 |
SARSTEDT spol. s r.o. |
20.1.2022 |
3 363,87 Eur s DPH |
| 22014873 |
ECOLAB GESELLSCHAFT MBH |
08.11.2022 |
448,80 Eur s DPH |
| 23011277 |
SEMINARIA s.r.o. |
20.3.2023 |
116,10 Eur s DPH |
| 22015696 |
Kováčik s.r.o. |
22.12.2022 |
1 231,92 Eur s DPH |
| 22015438 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
09.12.2022 |
14 802,24 Eur s DPH |
| 22015273 |
Elko Computer spol. s r.o. |
29.11.2022 |
161,65 Eur s DPH |
| 22015590 |
Elko Computer spol. s r.o. |
15.12.2022 |
330,60 Eur s DPH |
| 22015521 |
Elko Computer spol. s r.o. |
14.12.2022 |
303,00 Eur s DPH |
| 22015591 |
Elko Computer spol. s r.o. |
15.12.2022 |
159,84 Eur s DPH |
| 22015679 |
Elko Computer spol. s r.o. |
22.12.2022 |
108,00 Eur s DPH |
| 22015678 |
Elko Computer spol. s r.o. |
22.12.2022 |
103,97 Eur s DPH |
| 23010367 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
25.1.2023 |
-41,58 Eur s DPH |
| 23010498 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.2.2023 |
-119,00 Eur s DPH |
| 23090149 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
07.2.2023 |
-11,24 Eur s DPH |
