| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014289 |
EUROLAB LAMBDA a.s. |
05.10.2022 |
616,99 Eur s DPH |
| 23012289 |
Národný onkologický ústav
|
18.5.2023 |
754,62 Eur s DPH |
| 22014506 |
Bax Pharma s.r.o. |
14.10.2022 |
3 168,13 Eur s DPH |
| 22015630 |
ORVA color s.r.o. |
19.12.2022 |
549,72 Eur s DPH |
| 22014265 |
DIOMEDES s.r.o. |
05.10.2022 |
249,98 Eur s DPH |
| 23011167 |
B2B PARTNER s.r.o. |
14.3.2023 |
499,20 Eur s DPH |
| 23012427 |
Národný onkologický ústav
|
26.5.2023 |
1 125,84 Eur s DPH |
| 23011330 |
ART TV v.o.s. Veľkoobchod |
21.3.2023 |
1 122,80 Eur s DPH |
| 22013104 |
BIOVENDOR SLOVAKIA s.r.o. |
20.7.2022 |
15,58 Eur s DPH |
| 22012846 |
BIOVENDOR SLOVAKIA s.r.o. |
06.7.2022 |
2 393,95 Eur s DPH |
| 23012521 |
GKV & Has s.r.o. |
02.6.2023 |
120,00 Eur s DPH |
| 23090603 |
THUASNE SK,s.r.o. |
16.5.2023 |
153,11 Eur s DPH |
| 23090597 |
THUASNE SK,s.r.o. |
15.5.2023 |
574,74 Eur s DPH |
| 23090596 |
THUASNE SK,s.r.o. |
15.5.2023 |
16,93 Eur s DPH |
| 23090628 |
THUASNE SK,s.r.o. |
19.5.2023 |
107,75 Eur s DPH |
| 22015828 |
MEDIKO s.r.o. |
27.12.2022 |
627,12 Eur s DPH |
| 22013646 |
RADIX MEDICAL spol. s r.o. |
26.8.2022 |
1 476,00 Eur s DPH |
| 22013906 |
RADIX MEDICAL spol. s r.o. |
09.9.2022 |
1 939,39 Eur s DPH |
| 22013703 |
RADIX MEDICAL spol. s r.o. |
30.8.2022 |
19,56 Eur s DPH |
| 22013673 |
RADIX MEDICAL spol. s r.o. |
26.8.2022 |
2 099,33 Eur s DPH |
| 22013671 |
RADIX MEDICAL spol. s r.o. |
30.8.2022 |
6 297,25 Eur s DPH |
| 22013880 |
MEDIS Nitra s.r.o. |
08.9.2022 |
1 377,60 Eur s DPH |
| 22013674 |
MEDIS Nitra s.r.o. |
26.8.2022 |
122,22 Eur s DPH |
| 22013566 |
MEDIS Nitra s.r.o. |
19.8.2022 |
215,81 Eur s DPH |
| 22013284 |
MEDIS Nitra s.r.o. |
05.8.2022 |
78,19 Eur s DPH |
| 22014354 |
MEDIS Nitra s.r.o. |
10.10.2022 |
666,00 Eur s DPH |
| 22014205 |
MEDIS Nitra s.r.o. |
30.9.2022 |
688,80 Eur s DPH |
| 22014168 |
MEDIS Nitra s.r.o. |
27.9.2022 |
40,48 Eur s DPH |
| 22014074 |
MEDIS Nitra s.r.o. |
26.9.2022 |
666,00 Eur s DPH |
| 22014110 |
SURGITECH s.r.o. |
28.9.2022 |
1 200,00 Eur s DPH |
| 23090778 |
ABBVIE s.r.o. |
20.6.2023 |
-105,89 Eur s DPH |
| 23090777 |
ABBVIE s.r.o. |
20.6.2023 |
419,91 Eur s DPH |
| 22014443 |
MEDICAL GROUP SK a.s. |
11.10.2022 |
70,18 Eur s DPH |
| 22014444 |
MEDICAL GROUP SK a.s. |
11.10.2022 |
35,09 Eur s DPH |
| 22015021 |
PROMEDIKA s.r.o. |
11.11.2022 |
1 494,00 Eur s DPH |
| 23012440 |
SEYFOR SLOVENSKO a..s |
30.5.2023 |
769,20 Eur s DPH |
| 22015781 |
DB BIOTECH spol. s r.o. |
23.12.2022 |
272,80 Eur s DPH |
| 22014774 |
VIDRA A SPOL. s.r.o. |
28.10.2022 |
312,45 Eur s DPH |
| 22014581 |
VIDRA A SPOL. s.r.o. |
18.10.2022 |
1 027,82 Eur s DPH |
| 23090642 |
ANMED PLUS s.r.o. |
24.5.2023 |
145,46 Eur s DPH |
| 23012568 |
NOVOCASING NITRA s.r.o. |
05.6.2023 |
6 436,37 Eur s DPH |
| 23090698 |
NOVOCASING NITRA s.r.o. |
05.6.2023 |
882,95 Eur s DPH |
| 23090672 |
SANITRADE spol. s r.o. |
31.5.2023 |
232,30 Eur s DPH |
| 23012140 |
DTW s.r.o. |
10.5.2023 |
161,88 Eur s DPH |
| 22012436 |
SARSTEDT spol. s r.o. |
09.6.2022 |
2 818,15 Eur s DPH |
| 23090476 |
METRO Cash&Carry SR s.r.o. |
19.4.2023 |
-176,08 Eur s DPH |
| 23011445 |
POLYMED medical SK s.r.o. |
28.3.2023 |
108,00 Eur s DPH |
| 23010082 |
POLYMED medical SK s.r.o. |
16.1.2023 |
-68,64 Eur s DPH |
| 23090531 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.4.2023 |
-3 054,30 Eur s DPH |
| 23012428 |
ATREA s.r.o. |
12.6.2023 |
491,16 Eur s DPH |
