| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22091446 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
28.10.2022 |
11 631,05 Eur s DPH |
| 22015526 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
14.12.2022 |
116,11 Eur s DPH |
| 22015525 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
14.12.2022 |
106,56 Eur s DPH |
| 22014864 |
SEKK s.r.o. |
02.11.2022 |
1 064,70 Eur s DPH |
| 22015594 |
SURVEYE s.r.o. |
19.12.2022 |
86 040,00 Eur s DPH |
| 22015572 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
15.12.2022 |
114,96 Eur s DPH |
| 21014510 |
TELEFLEX MEDICAL s.r.o. |
15.10.2021 |
153,00 Eur s DPH |
| 21015157 |
MEDIN SLOVENSKO s.r.o. |
29.11.2021 |
302,83 Eur s DPH |
| 21015680 |
MEDIN SLOVENSKO s.r.o. |
27.12.2021 |
317,25 Eur s DPH |
| 21015679 |
MEDIN SLOVENSKO s.r.o. |
27.12.2021 |
81,24 Eur s DPH |
| 21015671 |
MEDIN SLOVENSKO s.r.o. |
23.12.2021 |
236,02 Eur s DPH |
| 21015159 |
MEDIN SLOVENSKO s.r.o. |
29.11.2021 |
152,90 Eur s DPH |
| 22013953 |
MSM SLOVAKIA s.r.o. |
13.9.2022 |
185,10 Eur s DPH |
| 22010847 |
Softel s.r.o. |
04.3.2022 |
703,89 Eur s DPH |
| 22013854 |
DISPOLAB spol. s r.o. |
06.9.2022 |
2 324,95 Eur s DPH |
| 21015100 |
PULI medical spol. s r.o. |
24.11.2021 |
1 701,43 Eur s DPH |
| 22015099 |
VYGAST s.r.o. |
15.11.2022 |
888,14 Eur s DPH |
| 21014917 |
PERFECT DISTRIBUTION a.s. |
12.11.2021 |
195,31 Eur s DPH |
| 21014916 |
PERFECT DISTRIBUTION a.s. |
12.11.2021 |
993,56 Eur s DPH |
| 21014846 |
PERFECT DISTRIBUTION a.s. |
05.11.2021 |
1 043,90 Eur s DPH |
| 22014565 |
Ing. Ján Konečný MOLITEX |
17.10.2022 |
180,00 Eur s DPH |
| 21013261 |
CMI spol. s r.o. |
02.8.2021 |
29 880,00 Eur s DPH |
| 21012853 |
BRACCO IMAGING SLOVAKIA s.r.o. |
07.7.2021 |
3 126,09 Eur s DPH |
| 21012217 |
BRACCO IMAGING SLOVAKIA s.r.o. |
28.5.2021 |
7 230,93 Eur s DPH |
| 21013383 |
ROCHE Slovensko s.r.o. |
05.8.2021 |
18 837,77 Eur s DPH |
| 21013906 |
Hartmann Rico spol. s r.o. |
10.9.2021 |
1 447,20 Eur s DPH |
| 21013962 |
TIMED s.r.o. |
16.9.2021 |
2 250,00 Eur s DPH |
| 21013929 |
TIMED s.r.o. |
13.9.2021 |
1 673,15 Eur s DPH |
| 21013925 |
TIMED s.r.o. |
13.9.2021 |
722,31 Eur s DPH |
| 21014227 |
TIMED s.r.o. |
30.9.2021 |
1 239,17 Eur s DPH |
| 21014118 |
Hartmann Rico spol. s r.o. |
27.9.2021 |
1 268,69 Eur s DPH |
| 21014115 |
TIMED s.r.o. |
27.9.2021 |
675,00 Eur s DPH |
| 21014052 |
TIMED s.r.o. |
22.9.2021 |
675,20 Eur s DPH |
| 21014027 |
TIMED s.r.o. |
21.9.2021 |
2 250,00 Eur s DPH |
| 21013989 |
TIMED s.r.o. |
20.9.2021 |
72,00 Eur s DPH |
| 21013988 |
TIMED s.r.o. |
20.9.2021 |
184,25 Eur s DPH |
| 21014480 |
TIMED s.r.o. |
14.10.2021 |
2 250,00 Eur s DPH |
| 21014446 |
Johnson & Johnson s.r.o. |
12.10.2021 |
16 927,36 Eur s DPH |
| 21014272 |
TIMED s.r.o. |
05.10.2021 |
429,60 Eur s DPH |
| 21014247 |
Hartmann Rico spol. s r.o. |
05.10.2021 |
3 698,26 Eur s DPH |
| 21015066 |
Hartmann Rico spol. s r.o. |
23.11.2021 |
488,29 Eur s DPH |
| 21014915 |
Hartmann Rico spol. s r.o. |
12.11.2021 |
75,36 Eur s DPH |
| 21014864 |
Johnson & Johnson s.r.o. |
09.11.2021 |
11 999,80 Eur s DPH |
| 21014684 |
Johnson & Johnson s.r.o. |
27.10.2021 |
228,00 Eur s DPH |
| 21014658 |
MEDITRADE spol. s r.o. |
26.10.2021 |
3 799,92 Eur s DPH |
| 21014514 |
SARSTEDT spol. s r.o. |
18.10.2021 |
463,33 Eur s DPH |
| 21015425 |
Hartmann Rico spol. s r.o. |
10.12.2021 |
197,53 Eur s DPH |
| 21015252 |
Hartmann Rico spol. s r.o. |
02.12.2021 |
857,09 Eur s DPH |
| 22010060 |
ASKIN & Co., spol. s r.o. |
12.1.2022 |
60,00 Eur s DPH |
| 21015764 |
ARID obchodná spoločnosť s.r.o. |
03.1.2022 |
797,76 Eur s DPH |
