| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22015712 |
KALIBRA SK s.r.o. |
21.12.2022 |
1 326,00 Eur s DPH |
| 22010321 |
BIOVENDOR SLOVAKIA s.r.o. |
31.1.2022 |
2 582,81 Eur s DPH |
| 22015756 |
DOBROTA a.s. |
21.12.2022 |
612,26 Eur s DPH |
| 22015755 |
DOBROTA a.s. |
29.12.2022 |
892,69 Eur s DPH |
| 22010739 |
BIOVENDOR SLOVAKIA s.r.o. |
25.2.2022 |
124,74 Eur s DPH |
| 22010658 |
BIOVENDOR SLOVAKIA s.r.o. |
21.2.2022 |
732,60 Eur s DPH |
| 22010606 |
BIOVENDOR SLOVAKIA s.r.o. |
16.2.2022 |
125,40 Eur s DPH |
| 22010470 |
BIOVENDOR SLOVAKIA s.r.o. |
07.2.2022 |
358,27 Eur s DPH |
| 21014890 |
MGP spol. s r.o. |
11.11.2021 |
6 659,38 Eur s DPH |
| 22011405 |
BIOFLEX s.r.o. Borovce |
12.4.2022 |
215,52 Eur s DPH |
| 22015693 |
FCC Slovensko s.r.o. |
22.12.2022 |
4 172,04 Eur s DPH |
| 21013596 |
RADIX MEDICAL spol. s r.o. |
23.8.2021 |
1 142,52 Eur s DPH |
| 21013680 |
RADIX MEDICAL spol. s r.o. |
27.8.2021 |
2 374,85 Eur s DPH |
| 21013716 |
RADIX MEDICAL spol. s r.o. |
30.8.2021 |
2 374,85 Eur s DPH |
| 22015916 |
VÚB a.s. |
09.1.2023 |
64,71 Eur s DPH |
| 21013963 |
RADIX MEDICAL spol. s r.o. |
16.9.2021 |
2 374,85 Eur s DPH |
| 21013776 |
RADIX MEDICAL spol. s r.o. |
03.9.2021 |
1 620,72 Eur s DPH |
| 21013766 |
RADIX MEDICAL spol. s r.o. |
03.9.2021 |
289,44 Eur s DPH |
| 21013765 |
RADIX MEDICAL spol. s r.o. |
03.9.2021 |
964,80 Eur s DPH |
| 21013723 |
RADIX MEDICAL spol. s r.o. |
30.8.2021 |
482,40 Eur s DPH |
| 22010698 |
Biohem spol. s r.o. |
25.2.2022 |
1 320,00 Eur s DPH |
| 21015373 |
Biohem spol. s r.o. |
10.12.2021 |
7,20 Eur s DPH |
| 21014962 |
MEDIS Nitra s.r.o. |
16.11.2021 |
874,08 Eur s DPH |
| 21015337 |
MEDIS Nitra s.r.o. |
07.12.2021 |
18,24 Eur s DPH |
| 21015336 |
MEDIS Nitra s.r.o. |
07.12.2021 |
622,08 Eur s DPH |
| 21015335 |
MEDIS Nitra s.r.o. |
07.12.2021 |
119,81 Eur s DPH |
| 21015235 |
MEDIS Nitra s.r.o. |
02.12.2021 |
95,22 Eur s DPH |
| 21015334 |
MEDIS Nitra s.r.o. |
07.12.2021 |
247,10 Eur s DPH |
| 21015570 |
MEDIS Nitra s.r.o. |
21.12.2021 |
516,50 Eur s DPH |
| 22012142 |
Agentúra HARMONY v.o.s. |
25.5.2022 |
180,40 Eur s DPH |
| 21015237 |
MEDIS Nitra s.r.o. |
02.12.2021 |
230,81 Eur s DPH |
| 22010371 |
BIP MEDICAL CZ s.r.o. |
03.2.2022 |
174,20 Eur s DPH |
| 22012281 |
Agentúra HARMONY v.o.s. |
02.6.2022 |
313,50 Eur s DPH |
| 22014102 |
eWAY s.r.o. |
29.9.2022 |
360,00 Eur s DPH |
| 22012503 |
Agentúra HARMONY v.o.s. |
14.6.2022 |
330,00 Eur s DPH |
| 22010021 |
SURGITECH s.r.o. |
17.1.2022 |
3 396,00 Eur s DPH |
| 22015240 |
eWAY s.r.o. |
25.11.2022 |
1 185,00 Eur s DPH |
| 21015467 |
MEDICAL GROUP SK a.s. |
13.12.2021 |
46,60 Eur s DPH |
| 22015467 |
h&h PARTNERS, advokátska kancelária s.r.o. |
12.12.2022 |
2 496,00 Eur s DPH |
| 22014925 |
RHGRAFIKA s.r.o. |
09.11.2022 |
22,32 Eur s DPH |
| 22015700 |
STREDOSLOVENSKÁ DISTRIBUČNÁ a.s. |
27.12.2022 |
53,06 Eur s DPH |
| 22015436 |
MUDr.JUDr. Miroslav PAVLÁK |
08.12.2022 |
1 130,00 Eur s DPH |
| 21015549 |
InterMedical Plus, s.r.o. Nitra |
17.12.2021 |
4 748,99 Eur s DPH |
| 22014868 |
UNIZDRAV Prešov s.r.o. |
07.11.2022 |
1 149,90 Eur s DPH |
| 22015935 |
ZDRAVÝ ŽIVOT, s.r.o. |
13.1.2023 |
341,81 Eur s DPH |
| 22011671 |
VIDRA A SPOL. s.r.o. |
02.5.2022 |
77,11 Eur s DPH |
| 22011721 |
VIDRA A SPOL. s.r.o. |
03.5.2022 |
1 389,22 Eur s DPH |
| 22011822 |
VIDRA A SPOL. s.r.o. |
03.5.2022 |
121,26 Eur s DPH |
| 22011814 |
VIDRA A SPOL. s.r.o. |
06.5.2022 |
2 813,04 Eur s DPH |
| 21014801 |
JAROSLAV VASIČKO JV tlačiareň |
08.11.2021 |
299,04 Eur s DPH |
