| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014519 |
HERMES LABSYSTEMS s.r.o. |
18.10.2021 |
4 712,40 Eur s DPH |
| 23010425 |
ALZA.SK s.r.o. |
02.2.2023 |
1 483,55 Eur s DPH |
| 22010112 |
EUROLAB LAMBDA a.s. |
17.1.2022 |
797,72 Eur s DPH |
| 21015323 |
EUROLAB LAMBDA a.s. |
06.12.2021 |
1 476,05 Eur s DPH |
| 22010270 |
EUROLAB LAMBDA a.s. |
26.1.2022 |
688,60 Eur s DPH |
| 22010148 |
EUROLAB LAMBDA a.s. |
18.1.2022 |
347,88 Eur s DPH |
| 22010302 |
EUROLAB LAMBDA a.s. |
28.1.2022 |
35,20 Eur s DPH |
| 22010514 |
EUROLAB LAMBDA a.s. |
10.2.2022 |
91,20 Eur s DPH |
| 22012147 |
Bax Pharma s.r.o. |
25.5.2022 |
359,70 Eur s DPH |
| 22012148 |
Bax Pharma s.r.o. |
25.5.2022 |
682,55 Eur s DPH |
| 23010337 |
RANDOX s.r.o. |
25.1.2023 |
779,13 Eur s DPH |
| 22015819 |
RANDOX s.r.o. |
22.12.2022 |
596,97 Eur s DPH |
| 22015349 |
GKV & Has s.r.o. |
02.12.2022 |
120,00 Eur s DPH |
| 23010457 |
DOBROTA a.s. |
03.2.2023 |
793,59 Eur s DPH |
| 23010729 |
DOBROTA a.s. |
16.2.2023 |
701,86 Eur s DPH |
| 23090221 |
THUASNE SK,s.r.o. |
23.2.2023 |
75,44 Eur s DPH |
| 22015053 |
MEDIKO s.r.o. |
14.11.2022 |
49,80 Eur s DPH |
| 22015055 |
MEDIKO s.r.o. |
14.11.2022 |
1 030,33 Eur s DPH |
| 23010793 |
FCC Slovensko s.r.o. |
20.2.2023 |
3 638,52 Eur s DPH |
| 23010625 |
FCC Slovensko s.r.o. |
15.2.2023 |
159,90 Eur s DPH |
| 23010570 |
FCC Slovensko s.r.o. |
08.2.2023 |
4 450,68 Eur s DPH |
| 23010884 |
FNsP Žilina |
27.2.2023 |
15,34 Eur s DPH |
| 21013106 |
RADIX MEDICAL spol. s r.o. |
30.9.2021 |
2 374,85 Eur s DPH |
| 21014231 |
RADIX MEDICAL spol. s r.o. |
01.10.2021 |
2 374,85 Eur s DPH |
| 21014410 |
RADIX MEDICAL spol. s r.o. |
13.10.2021 |
90,37 Eur s DPH |
| 23010792 |
VÚB a.s. |
08.3.2023 |
119,90 Eur s DPH |
| 21014570 |
RADIX MEDICAL spol. s r.o. |
22.10.2021 |
373,78 Eur s DPH |
| 21014552 |
RADIX MEDICAL spol. s r.o. |
19.10.2021 |
1 454,40 Eur s DPH |
| 21014506 |
RADIX MEDICAL spol. s r.o. |
15.10.2021 |
1 141,42 Eur s DPH |
| 21014484 |
RADIX MEDICAL spol. s r.o. |
14.10.2021 |
2 374,85 Eur s DPH |
| 21014419 |
RADIX MEDICAL spol. s r.o. |
14.10.2021 |
359,22 Eur s DPH |
| 21015654 |
MEDIS Nitra s.r.o. |
23.12.2021 |
179,71 Eur s DPH |
| 21015617 |
MEDIS Nitra s.r.o. |
23.12.2021 |
569,34 Eur s DPH |
| 22015581 |
Lindcare SK s.r.o. |
14.12.2022 |
220,00 Eur s DPH |
| 22014032 |
Agentúra HARMONY v.o.s. |
20.9.2022 |
193,60 Eur s DPH |
| 21015681 |
MEDIS Nitra s.r.o. |
27.12.2021 |
168,00 Eur s DPH |
| 22010095 |
MEDIS Nitra s.r.o. |
14.1.2022 |
349,70 Eur s DPH |
| 22010275 |
MEDICAL GROUP SK a.s. |
27.1.2022 |
46,60 Eur s DPH |
| 23010583 |
FATRA TIP s.r.o. |
09.2.2023 |
3 339,88 Eur s DPH |
| 23010589 |
METRO Cash&Carry SR s.r.o. |
13.2.2023 |
10 753,86 Eur s DPH |
| 22010979 |
InterMedical Plus, s.r.o. Nitra |
14.3.2022 |
5 420,99 Eur s DPH |
| 23010282 |
MUDr.JUDr. Miroslav PAVLÁK |
26.1.2023 |
1 140,00 Eur s DPH |
| 23010799 |
SEYFOR SLOVENSKO a..s |
21.2.2023 |
76,68 Eur s DPH |
| 23010596 |
SEYFOR SLOVENSKO a..s |
14.2.2023 |
60,00 Eur s DPH |
| 23010525 |
SEYFOR SLOVENSKO a..s |
06.2.2023 |
38,34 Eur s DPH |
| 23010300 |
SEYFOR SLOVENSKO a..s |
26.1.2023 |
38,34 Eur s DPH |
| 22011288 |
InterMedical Plus, s.r.o. Nitra |
05.4.2022 |
241,32 Eur s DPH |
| 22011167 |
InterMedical Plus, s.r.o. Nitra |
28.3.2022 |
2 800,02 Eur s DPH |
| 22012834 |
VIDRA A SPOL. s.r.o. |
04.7.2022 |
413,14 Eur s DPH |
| 22012815 |
VIDRA A SPOL. s.r.o. |
04.7.2022 |
1 001,76 Eur s DPH |
