| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014276 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
06.10.2021 |
4 129,77 Eur s DPH |
| 21013091 |
MEDIA COMP. s.r.o. |
11.8.2021 |
77,40 Eur s DPH |
| 21013741 |
MEDIA COMP. s.r.o. |
03.9.2021 |
93,60 Eur s DPH |
| 21014984 |
Elko Computer spol. s r.o. |
19.11.2021 |
268,19 Eur s DPH |
| 20013022 |
Calservis SK s.r.o. |
13.7.2020 |
174,60 Eur s DPH |
| 20010858 |
OSČ - Monček Dušan |
25.2.2020 |
565,90 Eur s DPH |
| 21014738 |
Elko Computer spol. s r.o. |
03.11.2021 |
450,00 Eur s DPH |
| 22011563 |
ATRIO PLUS s.r.o. |
26.4.2022 |
660,00 Eur s DPH |
| 21014981 |
Elko Computer spol. s r.o. |
19.11.2021 |
60,77 Eur s DPH |
| 21014983 |
Elko Computer spol. s r.o. |
19.11.2021 |
76,20 Eur s DPH |
| 20014116 |
BECKMAN COULTER s.r.o. |
24.9.2020 |
220,84 Eur s DPH |
| 20014295 |
BECKMAN COULTER s.r.o. |
05.10.2020 |
4 677,75 Eur s DPH |
| 20014329 |
BECKMAN COULTER s.r.o. |
07.10.2020 |
19,80 Eur s DPH |
| 21012707 |
ELAPP s.r.o. |
30.6.2021 |
123,91 Eur s DPH |
| 22013241 |
HOMOLA spol. s r.o. |
29.7.2022 |
104,98 Eur s DPH |
| 22012598 |
HOMOLA spol. s r.o. |
20.6.2022 |
104,98 Eur s DPH |
| 21012721 |
TATRAMED SOFTWARE s.r.o. |
02.7.2021 |
1 308,00 Eur s DPH |
| 20015163 |
INTEC PHARMA s.r.o. |
23.11.2020 |
308,00 Eur s DPH |
| 20014880 |
INTEC PHARMA s.r.o. |
04.11.2020 |
399,30 Eur s DPH |
| 22012244 |
LIMA SK Banská Bystrica |
31.5.2022 |
2 399,10 Eur s DPH |
| 22012191 |
LIMA SK Banská Bystrica |
31.5.2022 |
2 007,50 Eur s DPH |
| 22012240 |
LIMA SK Banská Bystrica |
31.5.2022 |
2 007,50 Eur s DPH |
| 22012373 |
LIMA SK Banská Bystrica |
06.6.2022 |
2 007,50 Eur s DPH |
| 22012721 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.6.2022 |
11 817,19 Eur s DPH |
| 20014157 |
TELEFLEX MEDICAL s.r.o. |
25.9.2020 |
288,00 Eur s DPH |
| 22013583 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
24.8.2022 |
6 789,71 Eur s DPH |
| 22013397 |
EXIMA spol. s r.o. |
15.8.2022 |
2 883,60 Eur s DPH |
| 20014209 |
TELEFLEX MEDICAL s.r.o. |
25.9.2020 |
13,44 Eur s DPH |
| 20014208 |
TELEFLEX MEDICAL s.r.o. |
25.9.2020 |
49,85 Eur s DPH |
| 20014159 |
TELEFLEX MEDICAL s.r.o. |
25.9.2020 |
20,16 Eur s DPH |
| 20014158 |
TELEFLEX MEDICAL s.r.o. |
25.9.2020 |
288,00 Eur s DPH |
| 21014150 |
MEDIN SLOVENSKO s.r.o. |
28.9.2021 |
215,24 Eur s DPH |
| 21013974 |
MEDIN SLOVENSKO s.r.o. |
17.9.2021 |
212,00 Eur s DPH |
| 21013557 |
MEDIN SLOVENSKO s.r.o. |
19.8.2021 |
311,85 Eur s DPH |
| 22012370 |
VYGAST s.r.o. |
06.6.2022 |
2 649,57 Eur s DPH |
| 21014408 |
Softel s.r.o. |
11.10.2021 |
888,30 Eur s DPH |
| 21014671 |
PULI medical spol. s r.o. |
02.11.2021 |
345,60 Eur s DPH |
| 20014796 |
PERFECT DISTRIBUTION a.s. |
28.10.2020 |
2 896,69 Eur s DPH |
| 20011442 |
LOHMANN & RAUSCHER s.r.o. |
25.3.2020 |
-91,44 Eur s DPH |
| 20014088 |
Johnson & Johnson s.r.o. |
23.9.2020 |
1 881,80 Eur s DPH |
| 20012689 |
OCULUS & Co. spol.s r.o. |
22.6.2020 |
537,50 Eur s DPH |
| 20011496 |
LOHMANN & RAUSCHER s.r.o. |
31.3.2020 |
-2 210,06 Eur s DPH |
| 20014491 |
Johnson & Johnson s.r.o. |
13.10.2020 |
626,00 Eur s DPH |
| 20015001 |
ROCHE Slovensko s.r.o. |
12.11.2020 |
1 855,75 Eur s DPH |
| 20014962 |
UNIMEDICA s.r.o. |
09.11.2020 |
609,84 Eur s DPH |
| 21011342 |
LOHMANN & RAUSCHER s.r.o. |
01.4.2021 |
-9,81 Eur s DPH |
| 21014023 |
Hartmann Rico spol. s r.o. |
21.9.2021 |
290,02 Eur s DPH |
| 21013935 |
Hartmann Rico spol. s r.o. |
13.9.2021 |
2 835,03 Eur s DPH |
| 21014075 |
BIO G spol. s r.o. |
22.9.2021 |
653,65 Eur s DPH |
| 21014226 |
TIMED s.r.o. |
30.9.2021 |
279,18 Eur s DPH |
