| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010681 |
LIMA SK Banská Bystrica |
13.2.2023 |
2 147,86 Eur s DPH |
| 23010680 |
LIMA SK Banská Bystrica |
13.2.2023 |
844,50 Eur s DPH |
| 23010649 |
PharmDr. Jozef Valúch spol. s r.o. |
09.2.2023 |
382,16 Eur s DPH |
| 23011524 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.4.2023 |
31 921,63 Eur s DPH |
| 23091015 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
07.8.2023 |
36 969,75 Eur s DPH |
| 23014197 |
NTS Národná transfúzna služba SR |
13.9.2023 |
7 852,66 Eur s DPH |
| 23014138 |
NTS Národná transfúzna služba SR |
11.9.2023 |
953,07 Eur s DPH |
| 23014466 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
28.9.2023 |
322,02 Eur s DPH |
| 23014465 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
28.9.2023 |
5 492,58 Eur s DPH |
| 22014574 |
TELEFLEX MEDICAL s.r.o. |
17.10.2022 |
648,00 Eur s DPH |
| 23010985 |
K&M MEDIA s.r.o. |
28.2.2023 |
546,00 Eur s DPH |
| 22015739 |
MEDIN SLOVENSKO s.r.o. |
20.12.2022 |
348,96 Eur s DPH |
| 22015738 |
MEDIN SLOVENSKO s.r.o. |
20.12.2022 |
95,04 Eur s DPH |
| 23011770 |
MSM SLOVAKIA s.r.o. |
17.4.2023 |
35,10 Eur s DPH |
| 23011531 |
MSM SLOVAKIA s.r.o. |
03.4.2023 |
288,00 Eur s DPH |
| 23091147 |
NATURPRODUKT spol. s r.o. |
07.9.2023 |
85,98 Eur s DPH |
| 23013470 |
EUREX MEDICA spol. s r.o. |
21.7.2023 |
353,51 Eur s DPH |
| 23013988 |
LENMAR SOLUTION s.r.o. |
30.8.2023 |
468,00 Eur s DPH |
| 22014162 |
PERFECT DISTRIBUTION a.s. |
29.9.2022 |
2 937,00 Eur s DPH |
| 22014219 |
PERFECT DISTRIBUTION a.s. |
29.9.2022 |
200,02 Eur s DPH |
| 22014555 |
BIOMEDICA Slovakia s.r.o. |
17.10.2022 |
450,45 Eur s DPH |
| 22014724 |
TIMED s.r.o. |
26.10.2022 |
136,80 Eur s DPH |
| 22014729 |
TIMED s.r.o. |
26.10.2022 |
126,31 Eur s DPH |
| 22014795 |
TIMED s.r.o. |
31.10.2022 |
83,34 Eur s DPH |
| 22014796 |
TIMED s.r.o. |
31.10.2022 |
490,64 Eur s DPH |
| 22014860 |
TIMED s.r.o. |
03.11.2022 |
3 079,49 Eur s DPH |
| 22014875 |
TIMED s.r.o. |
02.11.2022 |
1 120,54 Eur s DPH |
| 22014883 |
TIMED s.r.o. |
04.11.2022 |
352,28 Eur s DPH |
| 22014884 |
TIMED s.r.o. |
04.11.2022 |
35,38 Eur s DPH |
| 22014915 |
TIMED s.r.o. |
08.11.2022 |
1 275,00 Eur s DPH |
| 22014914 |
TIMED s.r.o. |
08.11.2022 |
1 275,00 Eur s DPH |
| 22014913 |
TIMED s.r.o. |
08.11.2022 |
2 250,00 Eur s DPH |
| 22014885 |
TIMED s.r.o. |
04.11.2022 |
636,50 Eur s DPH |
| 22015085 |
Johnson & Johnson s.r.o. |
15.11.2022 |
876,48 Eur s DPH |
| 22015150 |
BIO G spol. s r.o. |
18.11.2022 |
1 963,97 Eur s DPH |
| 22015148 |
BIO G spol. s r.o. |
18.11.2022 |
2 200,00 Eur s DPH |
| 22015101 |
Hartmann Rico spol. s r.o. |
15.11.2022 |
85,31 Eur s DPH |
| 22015207 |
Hartmann Rico spol. s r.o. |
22.11.2022 |
4 092,00 Eur s DPH |
| 22015208 |
Hartmann Rico spol. s r.o. |
22.11.2022 |
705,24 Eur s DPH |
| 22015338 |
UNIMEDICA s.r.o. |
01.12.2022 |
534,60 Eur s DPH |
| 22015279 |
UNIMEDICA s.r.o. |
25.11.2022 |
500,94 Eur s DPH |
| 22015218 |
Hartmann Rico spol. s r.o. |
23.11.2022 |
258,34 Eur s DPH |
| 22015202 |
Hartmann Rico spol. s r.o. |
22.11.2022 |
85,31 Eur s DPH |
| 23010543 |
VERSIUM s.r.o. |
03.2.2023 |
454,32 Eur s DPH |
| 23010536 |
B.BRAUN Medical s.r.o. |
03.2.2023 |
937,33 Eur s DPH |
| 23010485 |
CMI spol. s r.o. |
02.2.2023 |
730,00 Eur s DPH |
| 23013141 |
POLYMED medical SK s.r.o. |
03.7.2023 |
67,92 Eur s DPH |
| 23013901 |
LINDE GAS s.r.o. |
22.8.2023 |
409,36 Eur s DPH |
| 23091140 |
JOLLY JOKER a.s. |
06.9.2023 |
484,61 Eur s DPH |
| 23014026 |
LINDE GAS s.r.o. |
04.9.2023 |
62,50 Eur s DPH |
