Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
23010078 |
DOBROTA a.s. |
16.1.2023 |
547,42 Eur s DPH |
23010627 |
ELEKTRO Pavlíček, s.r.o. |
15.2.2023 |
1 020,00 Eur s DPH |
23010306 |
DOBROTA a.s. |
26.1.2023 |
971,15 Eur s DPH |
22012069 |
INAMED s.r.o. |
20.5.2022 |
85,03 Eur s DPH |
22011259 |
BIOVENDOR SLOVAKIA s.r.o. |
04.4.2022 |
732,60 Eur s DPH |
23090108 |
THUASNE SK,s.r.o. |
31.1.2023 |
185,05 Eur s DPH |
22014282 |
MEDIKO s.r.o. |
05.10.2022 |
297,40 Eur s DPH |
22013950 |
MEDIKO s.r.o. |
13.9.2022 |
84,40 Eur s DPH |
21015089 |
MGP spol. s r.o. |
24.11.2021 |
5 655,08 Eur s DPH |
23010348 |
BIOFLEX s.r.o. Borovce |
01.2.2023 |
42 204,00 Eur s DPH |
23010321 |
FCC Slovensko s.r.o. |
30.1.2023 |
4 091,04 Eur s DPH |
23010309 |
FNsP Žilina |
27.1.2023 |
15,34 Eur s DPH |
22014334 |
MEDIKO s.r.o. |
06.10.2022 |
435,86 Eur s DPH |
21013947 |
RADIX MEDICAL spol. s r.o. |
20.9.2021 |
425,00 Eur s DPH |
21014191 |
RADIX MEDICAL spol. s r.o. |
29.9.2021 |
356,00 Eur s DPH |
21014154 |
RADIX MEDICAL spol. s r.o. |
28.9.2021 |
2 374,85 Eur s DPH |
21014153 |
RADIX MEDICAL spol. s r.o. |
28.9.2021 |
2 374,85 Eur s DPH |
21014152 |
RADIX MEDICAL spol. s r.o. |
28.9.2021 |
2 374,85 Eur s DPH |
21014022 |
RADIX MEDICAL spol. s r.o. |
21.9.2021 |
809,54 Eur s DPH |
21014232 |
RADIX MEDICAL spol. s r.o. |
01.10.2021 |
356,00 Eur s DPH |
23010586 |
VÚB a.s. |
10.2.2023 |
63,41 Eur s DPH |
21015578 |
MEDIS Nitra s.r.o. |
21.12.2021 |
466,56 Eur s DPH |
21015552 |
MEDIS Nitra s.r.o. |
17.12.2021 |
336,48 Eur s DPH |
22015677 |
eWAY s.r.o. |
22.12.2022 |
1 369,20 Eur s DPH |
22013374 |
Lindcare SK s.r.o. |
11.8.2022 |
110,00 Eur s DPH |
21015661 |
MEDIS Nitra s.r.o. |
23.12.2021 |
339,43 Eur s DPH |
21015652 |
MEDIS Nitra s.r.o. |
23.12.2021 |
735,12 Eur s DPH |
23090157 |
PROTETIKA a.s. |
08.2.2023 |
151,03 Eur s DPH |
22011370 |
SURGITECH s.r.o. |
11.4.2022 |
3 396,00 Eur s DPH |
22011467 |
BIP MEDICAL CZ s.r.o. |
13.4.2022 |
174,20 Eur s DPH |
22010129 |
MEDICAL GROUP SK a.s. |
19.1.2022 |
1 746,00 Eur s DPH |
22010415 |
NEXA s.r.o. |
08.2.2022 |
2 016,92 Eur s DPH |
23090115 |
Zlatuša Smolejova - PRO SANITA |
01.2.2023 |
30,00 Eur s DPH |
22012095 |
VIDRA A SPOL. s.r.o. |
24.5.2022 |
120,96 Eur s DPH |
22012029 |
VIDRA A SPOL. s.r.o. |
17.5.2022 |
512,95 Eur s DPH |
22010533 |
DB BIOTECH spol. s r.o. |
11.2.2022 |
272,80 Eur s DPH |
22014936 |
Alena Kasáková - GASTROALKA Slovakia |
10.11.2022 |
1 112,34 Eur s DPH |
22013059 |
VIDRA A SPOL. s.r.o. |
20.7.2022 |
678,19 Eur s DPH |
22012228 |
VIDRA A SPOL. s.r.o. |
03.6.2022 |
31,03 Eur s DPH |
22012189 |
VIDRA A SPOL. s.r.o. |
31.5.2022 |
272,40 Eur s DPH |
23010532 |
TRADEMEDICAL a.s. |
07.2.2023 |
47 887,20 Eur s DPH |
22014560 |
ITSK s.r.o. |
18.10.2022 |
2 541,60 Eur s DPH |
22012847 |
DB BIOTECH spol. s r.o. |
06.7.2022 |
272,80 Eur s DPH |
23090217 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
23.2.2023 |
-1 231,45 Eur s DPH |
22091679 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
20.12.2022 |
-16,81 Eur s DPH |
22091729 |
POZANA MEAT s.r.o. |
21.12.2022 |
160,87 Eur s DPH |
22091728 |
POZANA MEAT s.r.o. |
21.12.2022 |
1 216,79 Eur s DPH |
23090090 |
INMEDIA spol. s r.o. |
26.1.2023 |
155,52 Eur s DPH |
23090091 |
INMEDIA spol. s r.o. |
26.1.2023 |
161,73 Eur s DPH |
23090095 |
Chrien spol s r.o. |
26.1.2023 |
1 114,78 Eur s DPH |