| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014301 |
MED - ART spol. s r.o. odštepný závod 01 |
20.9.2023 |
-1 444,91 Eur s DPH |
| 23013954 |
MED - ART spol. s r.o. odštepný závod 01 |
25.8.2023 |
646,14 Eur s DPH |
| 23012701 |
HENRICH SONNENSCHEIN-ITSK |
14.6.2023 |
345,90 Eur s DPH |
| 23012492 |
MED - ART spol. s r.o. odštepný závod 01 |
30.5.2023 |
1 741,69 Eur s DPH |
| 23012399 |
MED - ART spol. s r.o. odštepný závod 01 |
24.5.2023 |
137,46 Eur s DPH |
| 23012144 |
MED - ART spol. s r.o. odštepný závod 01 |
10.5.2023 |
128,02 Eur s DPH |
| 23014501 |
MED - ART spol. s r.o. odštepný závod 01 |
03.10.2023 |
-75,78 Eur s DPH |
| 23014279 |
Pekáreň PODHORIE s.r.o. |
19.9.2023 |
1 404,55 Eur s DPH |
| 23091190 |
Pekáreň PODHORIE s.r.o. |
19.9.2023 |
114,54 Eur s DPH |
| 23013464 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
24.7.2023 |
4 993,20 Eur s DPH |
| 23010785 |
ZIMMER SLOVAKIA s.r.o. |
17.2.2023 |
462,00 Eur s DPH |
| 23010784 |
ZIMMER SLOVAKIA s.r.o. |
17.2.2023 |
655,50 Eur s DPH |
| 23010636 |
ZIMMER SLOVAKIA s.r.o. |
08.2.2023 |
247,50 Eur s DPH |
| 23010633 |
ZIMMER SLOVAKIA s.r.o. |
08.2.2023 |
247,50 Eur s DPH |
| 23010267 |
MEDESA SK s.r.o. |
24.1.2023 |
332,48 Eur s DPH |
| 23010200 |
MED - SOLUTIONS s.r.o. |
19.1.2023 |
6 691,97 Eur s DPH |
| 22015479 |
EUROLAB LAMBDA a.s. |
08.12.2022 |
870,10 Eur s DPH |
| 22014876 |
Bax Pharma s.r.o. |
03.11.2022 |
2 010,03 Eur s DPH |
| 22015578 |
EUROLAB LAMBDA a.s. |
14.12.2022 |
995,50 Eur s DPH |
| 22015487 |
EUROLAB LAMBDA a.s. |
08.12.2022 |
771,73 Eur s DPH |
| 22015486 |
EUROLAB LAMBDA a.s. |
08.12.2022 |
1 167,10 Eur s DPH |
| 23013465 |
QUATRO PRINT spol. s r.o. |
24.7.2023 |
5 436,00 Eur s DPH |
| 22015633 |
Hornonitrianske bane Prievidza, a.s. |
19.12.2022 |
2 942,49 Eur s DPH |
| 23010165 |
MED LEADER s.r.o. |
18.1.2023 |
800,16 Eur s DPH |
| 23013077 |
RANDOX s.r.o. |
28.6.2023 |
1 185,69 Eur s DPH |
| 23014480 |
GKV & Has s.r.o. |
02.10.2023 |
120,00 Eur s DPH |
| 22015307 |
BIOVENDOR SLOVAKIA s.r.o. |
29.11.2022 |
2 149,80 Eur s DPH |
| 23091169 |
THUASNE SK,s.r.o. |
13.9.2023 |
280,04 Eur s DPH |
| 23091183 |
THUASNE SK,s.r.o. |
19.9.2023 |
265,25 Eur s DPH |
| 23091185 |
THUASNE SK,s.r.o. |
19.9.2023 |
149,11 Eur s DPH |
| 23014234 |
FCC Slovensko s.r.o. |
18.9.2023 |
4 227,60 Eur s DPH |
| 22015688 |
BIOFLEX s.r.o. Borovce |
22.12.2022 |
1 223,40 Eur s DPH |
| 23010523 |
RADIX MEDICAL spol. s r.o. |
03.2.2023 |
1 509,60 Eur s DPH |
| 23010540 |
RADIX MEDICAL spol. s r.o. |
03.2.2023 |
762,61 Eur s DPH |
| 23010740 |
RADIX MEDICAL spol. s r.o. |
16.2.2023 |
427,92 Eur s DPH |
| 23010739 |
RADIX MEDICAL spol. s r.o. |
16.2.2023 |
696,23 Eur s DPH |
| 23010738 |
RADIX MEDICAL spol. s r.o. |
16.2.2023 |
258,41 Eur s DPH |
| 23010603 |
RADIX MEDICAL spol. s r.o. |
10.2.2023 |
1 848,83 Eur s DPH |
| 23010262 |
RADIX MEDICAL spol. s r.o. |
23.1.2023 |
83,93 Eur s DPH |
| 23013500 |
RADIX MEDICAL spol. s r.o. |
31.7.2023 |
390,00 Eur s DPH |
| 23010183 |
Biohem spol. s r.o. |
18.1.2023 |
827,14 Eur s DPH |
| 23010913 |
MEDIS Nitra s.r.o. |
23.2.2023 |
506,93 Eur s DPH |
| 23010960 |
MEDIS Nitra s.r.o. |
28.2.2023 |
219,60 Eur s DPH |
| 23011087 |
MEDIS Nitra s.r.o. |
08.3.2023 |
777,53 Eur s DPH |
| 22015048 |
SURGITECH s.r.o. |
18.11.2022 |
2 033,64 Eur s DPH |
| 23010790 |
Agentúra HARMONY v.o.s. |
17.2.2023 |
326,70 Eur s DPH |
| 23011572 |
KOLTEN spol. s r.o. |
05.4.2023 |
1 512,90 Eur s DPH |
| 23014137 |
RHGRAFIKA s.r.o. |
11.9.2023 |
40,20 Eur s DPH |
| 23012388 |
KORAKO PLUS s.r.o. |
23.5.2023 |
1 060,31 Eur s DPH |
| 23010510 |
InterMedical Plus, s.r.o. Nitra |
03.2.2023 |
6 656,99 Eur s DPH |
