| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011752 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
18.4.2023 |
1 038,42 Eur s DPH |
| 23014101 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
07.9.2023 |
1 906,56 Eur s DPH |
| 23010817 |
MEDIA COMP. s.r.o. |
21.2.2023 |
1 908,00 Eur s DPH |
| 22015388 |
DINA - HITEX SK spol. s r.o. |
05.12.2022 |
4 725,67 Eur s DPH |
| 23013290 |
ATRIO PLUS s.r.o. |
11.7.2023 |
316,80 Eur s DPH |
| 22015327 |
ADRIAN MED s.r.o. |
01.12.2022 |
60,00 Eur s DPH |
| 23010853 |
LIMA SK Banská Bystrica |
21.2.2023 |
2 028,18 Eur s DPH |
| 23010852 |
LIMA SK Banská Bystrica |
21.2.2023 |
844,50 Eur s DPH |
| 23011635 |
LIMA SK Banská Bystrica |
11.4.2023 |
2 028,18 Eur s DPH |
| 22015548 |
A.M.I. Slovakia s.r.o. |
13.12.2022 |
158,40 Eur s DPH |
| 23010933 |
LIMA SK Banská Bystrica |
27.2.2023 |
2 028,18 Eur s DPH |
| 23011969 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.5.2023 |
27 712,48 Eur s DPH |
| 23014303 |
44 ENTERPRISE s.r.o. |
20.9.2023 |
724,24 Eur s DPH |
| 22015554 |
TELEFLEX MEDICAL s.r.o. |
13.12.2022 |
276,00 Eur s DPH |
| 22015791 |
TELEFLEX MEDICAL s.r.o. |
21.12.2022 |
659,64 Eur s DPH |
| 23010099 |
MEDIN SLOVENSKO s.r.o. |
12.1.2023 |
67,08 Eur s DPH |
| 23010120 |
MEDIN SLOVENSKO s.r.o. |
16.1.2023 |
1 571,14 Eur s DPH |
| 23010349 |
Dräger Slovensko s.r.o. |
01.2.2023 |
852,84 Eur s DPH |
| 23010174 |
MEDIN SLOVENSKO s.r.o. |
18.1.2023 |
333,10 Eur s DPH |
| 23010832 |
BMT s.r.o. |
22.2.2023 |
320,40 Eur s DPH |
| 23011425 |
BOHUŠ CHROMIAK - SAFIM výroba,predaj a servis zdravotníckych prístrojov a nástrojov |
28.3.2023 |
249,52 Eur s DPH |
| 23011108 |
Dräger Slovensko s.r.o. |
08.3.2023 |
633,68 Eur s DPH |
| 23011842 |
K&M MEDIA s.r.o. |
24.4.2023 |
864,00 Eur s DPH |
| 23014410 |
Dräger Slovensko s.r.o. |
27.9.2023 |
1 375,61 Eur s DPH |
| 23012122 |
MSM SLOVAKIA s.r.o. |
09.5.2023 |
354,00 Eur s DPH |
| 23013193 |
EKO VYŤAHY s.r.o. |
06.7.2023 |
778,30 Eur s DPH |
| 23014374 |
DISPOLAB spol. s r.o. |
25.9.2023 |
362,84 Eur s DPH |
| 23013302 |
GREMI KLIMA s.r.o. |
14.7.2023 |
7 164,60 Eur s DPH |
| 23013335 |
EKOKROK s.r.o. |
17.7.2023 |
1 140,18 Eur s DPH |
| 23013840 |
BTL Slovakia s.r.o. |
17.8.2023 |
720,00 Eur s DPH |
| 22014471 |
PERFECT DISTRIBUTION a.s. |
17.10.2022 |
542,64 Eur s DPH |
| 23012006 |
PULI medical spol. s r.o. |
28.4.2023 |
74,88 Eur s DPH |
| 22014472 |
PERFECT DISTRIBUTION a.s. |
17.10.2022 |
756,00 Eur s DPH |
| 22015298 |
TIMED s.r.o. |
28.11.2022 |
2 250,00 Eur s DPH |
| 22015334 |
TIMED s.r.o. |
01.12.2022 |
3 132,00 Eur s DPH |
| 22015337 |
TIMED s.r.o. |
01.12.2022 |
172,80 Eur s DPH |
| 22015370 |
TIMED s.r.o. |
02.12.2022 |
557,28 Eur s DPH |
| 22015491 |
TIMED s.r.o. |
08.12.2022 |
3 345,18 Eur s DPH |
| 22015534 |
ROCHE Slovensko s.r.o. |
12.12.2022 |
12 784,10 Eur s DPH |
| 22015556 |
Hartmann Rico spol. s r.o. |
13.12.2022 |
470,16 Eur s DPH |
| 22015557 |
Hartmann Rico spol. s r.o. |
13.12.2022 |
123,00 Eur s DPH |
| 22015560 |
Hartmann Rico spol. s r.o. |
13.12.2022 |
102,60 Eur s DPH |
| 22015608 |
BIO G spol. s r.o. |
15.12.2022 |
2 635,35 Eur s DPH |
| 22015627 |
Johnson & Johnson s.r.o. |
16.12.2022 |
12 718,08 Eur s DPH |
| 22015636 |
BIO G spol. s r.o. |
19.12.2022 |
410,97 Eur s DPH |
| 22015637 |
BIO G spol. s r.o. |
19.12.2022 |
1 413,72 Eur s DPH |
| 22015695 |
BIO G spol. s r.o. |
22.12.2022 |
350,22 Eur s DPH |
| 22015741 |
Hartmann Rico spol. s r.o. |
20.12.2022 |
1 648,08 Eur s DPH |
| 22015744 |
BIO G spol. s r.o. |
20.12.2022 |
12,10 Eur s DPH |
| 23010180 |
UNIMEDICA s.r.o. |
18.1.2023 |
974,16 Eur s DPH |
