| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22012471 |
BIOVENDOR SLOVAKIA s.r.o. |
13.6.2022 |
197,82 Eur s DPH |
| 23090409 |
THUASNE SK,s.r.o. |
03.4.2023 |
100,82 Eur s DPH |
| 23090395 |
THUASNE SK,s.r.o. |
29.3.2023 |
135,61 Eur s DPH |
| 23090401 |
THUASNE SK,s.r.o. |
29.3.2023 |
125,03 Eur s DPH |
| 23090406 |
THUASNE SK,s.r.o. |
31.3.2023 |
131,41 Eur s DPH |
| 22015364 |
MEDIKO s.r.o. |
02.12.2022 |
356,50 Eur s DPH |
| 23011394 |
FCC Slovensko s.r.o. |
27.3.2023 |
4 199,04 Eur s DPH |
| 23090396 |
PIGEON s.r.o. |
29.3.2023 |
74,60 Eur s DPH |
| 22012688 |
RADIX MEDICAL spol. s r.o. |
23.6.2022 |
2 374,85 Eur s DPH |
| 22012687 |
RADIX MEDICAL spol. s r.o. |
23.6.2022 |
2 374,85 Eur s DPH |
| 22012524 |
RADIX MEDICAL spol. s r.o. |
15.6.2022 |
2 374,85 Eur s DPH |
| 22012666 |
RADIX MEDICAL spol. s r.o. |
23.6.2022 |
2 374,85 Eur s DPH |
| 22013022 |
RADIX MEDICAL spol. s r.o. |
07.7.2022 |
2 374,85 Eur s DPH |
| 22012978 |
RADIX MEDICAL spol. s r.o. |
13.7.2022 |
2 374,85 Eur s DPH |
| 22012765 |
RADIX MEDICAL spol. s r.o. |
29.6.2022 |
2 374,85 Eur s DPH |
| 23011617 |
VÚB a.s. |
11.4.2023 |
77,48 Eur s DPH |
| 22011998 |
MEDIS Nitra s.r.o. |
17.5.2022 |
86,93 Eur s DPH |
| 22012038 |
MEDIS Nitra s.r.o. |
19.5.2022 |
567,05 Eur s DPH |
| 22011944 |
MEDIS Nitra s.r.o. |
16.5.2022 |
285,77 Eur s DPH |
| 22011857 |
MEDIS Nitra s.r.o. |
05.5.2022 |
317,40 Eur s DPH |
| 22011916 |
MEDIS Nitra s.r.o. |
10.5.2022 |
41,57 Eur s DPH |
| 22012098 |
MEDIS Nitra s.r.o. |
24.5.2022 |
634,80 Eur s DPH |
| 22012097 |
MEDIS Nitra s.r.o. |
24.5.2022 |
169,72 Eur s DPH |
| 22012047 |
MEDIS Nitra s.r.o. |
18.5.2022 |
43,46 Eur s DPH |
| 22012758 |
NEXA s.r.o. |
30.6.2022 |
255,70 Eur s DPH |
| 22013136 |
BIP MEDICAL CZ s.r.o. |
25.7.2022 |
174,20 Eur s DPH |
| 22014851 |
Agentúra HARMONY v.o.s. |
03.11.2022 |
154,00 Eur s DPH |
| 22012177 |
MEDICAL GROUP SK a.s. |
31.5.2022 |
880,00 Eur s DPH |
| 23090434 |
FATRA TIP s.r.o. |
06.4.2023 |
2 888,86 Eur s DPH |
| 23090428 |
METRO Cash&Carry SR s.r.o. |
06.4.2023 |
5 936,65 Eur s DPH |
| 23011577 |
METRO Cash&Carry SR s.r.o. |
06.4.2023 |
12 564,28 Eur s DPH |
| 22013711 |
VIDRA A SPOL. s.r.o. |
31.8.2022 |
614,73 Eur s DPH |
| 22013586 |
VIDRA A SPOL. s.r.o. |
22.8.2022 |
32,26 Eur s DPH |
| 22013573 |
VIDRA A SPOL. s.r.o. |
19.8.2022 |
973,44 Eur s DPH |
| 22013420 |
VIDRA A SPOL. s.r.o. |
11.8.2022 |
68,77 Eur s DPH |
| 22015375 |
DB BIOTECH spol. s r.o. |
05.12.2022 |
272,80 Eur s DPH |
| 22013419 |
VIDRA A SPOL. s.r.o. |
08.8.2022 |
14,15 Eur s DPH |
| 22013984 |
VIDRA A SPOL. s.r.o. |
16.9.2022 |
213,74 Eur s DPH |
| 22013888 |
VIDRA A SPOL. s.r.o. |
09.9.2022 |
983,34 Eur s DPH |
| 22012544 |
JAROSLAV VASIČKO JV tlačiareň |
22.6.2022 |
243,60 Eur s DPH |
| 22010969 |
SARSTEDT spol. s r.o. |
14.3.2022 |
2 314,04 Eur s DPH |
| 22011246 |
ECOLAB GESELLSCHAFT MBH |
12.8.2022 |
224,40 Eur s DPH |
| 22011424 |
ECOLAB GESELLSCHAFT MBH |
12.8.2022 |
677,30 Eur s DPH |
| 22013637 |
ECOLAB GESELLSCHAFT MBH |
12.8.2022 |
12,00 Eur s DPH |
| 22014308 |
BIOMÉRIEUX CZ s.r.o. |
06.10.2022 |
178,69 Eur s DPH |
| 23090468 |
SVORTO s.r.o. |
14.4.2023 |
50,12 Eur s DPH |
| 22012543 |
MG -SLOVAKIA s.r.o. |
22.6.2022 |
462,00 Eur s DPH |
| 23011353 |
MABIA TRNAVA s.r.o. |
23.3.2023 |
691,67 Eur s DPH |
| 23090465 |
LEMITAS s.r.o. |
14.4.2023 |
560,35 Eur s DPH |
| 22013282 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
05.8.2022 |
7,98 Eur s DPH |
