| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011871 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
06.5.2022 |
28,15 Eur s DPH |
| 22011850 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
11.5.2022 |
125,99 Eur s DPH |
| 22010100 |
Elko Computer spol. s r.o. |
18.1.2022 |
153,60 Eur s DPH |
| 22010099 |
Elko Computer spol. s r.o. |
18.1.2022 |
90,00 Eur s DPH |
| 22015029 |
STOLÁR s.r.o. |
15.11.2022 |
2 000,00 Eur s DPH |
| 22010036 |
Bel MIDITECH s.r.o. |
10.1.2022 |
1 413,50 Eur s DPH |
| 21014543 |
TATRAMED SOFTWARE s.r.o. |
21.10.2021 |
3 164,40 Eur s DPH |
| 22014839 |
Messer Medical Home Care Slovakia s.r.o. |
07.11.2022 |
992,52 Eur s DPH |
| 22014831 |
Messer Medical Home Care Slovakia s.r.o. |
04.11.2022 |
944,40 Eur s DPH |
| 22014755 |
RM GASTRO - JAZ s.r.o. |
31.10.2022 |
968,82 Eur s DPH |
| 21014657 |
ADRIAN MED s.r.o. |
26.10.2021 |
60,00 Eur s DPH |
| 21014483 |
ADRIAN MED s.r.o. |
14.10.2021 |
2 292,40 Eur s DPH |
| 21014156 |
Beznoska Slovakia s.r.o. |
28.9.2021 |
1 208,90 Eur s DPH |
| 22012621 |
LIMA SK Banská Bystrica |
21.6.2022 |
335,50 Eur s DPH |
| 22013290 |
LIMA SK Banská Bystrica |
05.8.2022 |
2 106,50 Eur s DPH |
| 22013291 |
LIMA SK Banská Bystrica |
05.8.2022 |
2 007,50 Eur s DPH |
| 22013292 |
LIMA SK Banská Bystrica |
05.8.2022 |
843,90 Eur s DPH |
| 22013149 |
LIMA SK Banská Bystrica |
21.7.2022 |
2 007,50 Eur s DPH |
| 22014011 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
19.9.2022 |
11 391,16 Eur s DPH |
| 22014211 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
29.9.2022 |
11 264,72 Eur s DPH |
| 22014303 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
05.10.2022 |
14 648,81 Eur s DPH |
| 22015027 |
AQUA CORE s.r.o. |
15.11.2022 |
191,48 Eur s DPH |
| 21013494 |
TELEFLEX MEDICAL s.r.o. |
13.8.2021 |
1 717,56 Eur s DPH |
| 21014874 |
MEDIN SLOVENSKO s.r.o. |
11.11.2021 |
302,83 Eur s DPH |
| 21014876 |
MEDIN SLOVENSKO s.r.o. |
11.11.2021 |
302,83 Eur s DPH |
| 22011975 |
K&M MEDIA s.r.o. |
17.5.2022 |
1 920,00 Eur s DPH |
| 22011802 |
K&M MEDIA s.r.o. |
06.5.2022 |
432,00 Eur s DPH |
| 22011801 |
K&M MEDIA s.r.o. |
06.5.2022 |
432,00 Eur s DPH |
| 22012196 |
MSM SLOVAKIA s.r.o. |
01.6.2022 |
475,20 Eur s DPH |
| 22014770 |
ZBERNÉ SUROVINY Žilina a.s. |
02.11.2022 |
81,36 Eur s DPH |
| 21015634 |
CHIROSAN s.r.o. |
29.12.2021 |
458,40 Eur s DPH |
| 21014555 |
PERFECT DISTRIBUTION a.s. |
19.10.2021 |
188,16 Eur s DPH |
| 21014882 |
PULI medical spol. s r.o. |
11.11.2021 |
204,13 Eur s DPH |
| 21014455 |
PERFECT DISTRIBUTION a.s. |
18.10.2021 |
626,40 Eur s DPH |
| 21011889 |
BRACCO IMAGING SLOVAKIA s.r.o. |
06.5.2021 |
7 848,23 Eur s DPH |
| 21013526 |
Hartmann Rico spol. s r.o. |
18.8.2021 |
882,00 Eur s DPH |
| 21013508 |
Hartmann Rico spol. s r.o. |
16.8.2021 |
60,72 Eur s DPH |
| 21013501 |
Hartmann Rico spol. s r.o. |
13.8.2021 |
1 231,56 Eur s DPH |
| 21013676 |
TIMED s.r.o. |
27.8.2021 |
10 974,10 Eur s DPH |
| 21013521 |
Hartmann Rico spol. s r.o. |
16.8.2021 |
822,00 Eur s DPH |
| 21013539 |
Hartmann Rico spol. s r.o. |
18.8.2021 |
70,56 Eur s DPH |
| 21013523 |
Hartmann Rico spol. s r.o. |
18.8.2021 |
30,36 Eur s DPH |
| 21013534 |
Hartmann Rico spol. s r.o. |
18.8.2021 |
86,22 Eur s DPH |
| 21014511 |
ARID obchodná spoločnosť s.r.o. |
15.10.2021 |
1 994,40 Eur s DPH |
| 21015641 |
B.BRAUN Medical s.r.o. |
27.12.2021 |
420,00 Eur s DPH |
| 22010110 |
B.BRAUN Medical s.r.o. |
17.1.2022 |
297,84 Eur s DPH |
| 21015545 |
B.BRAUN Medical s.r.o. |
17.12.2021 |
74,54 Eur s DPH |
| 21015544 |
B.BRAUN Medical s.r.o. |
17.12.2021 |
65,15 Eur s DPH |
| 22010197 |
BIO G spol. s r.o. |
21.1.2022 |
926,88 Eur s DPH |
| 22010163 |
BIO G spol. s r.o. |
19.1.2022 |
1 414,39 Eur s DPH |
