| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014585 |
LIMA SK Banská Bystrica |
18.10.2022 |
2 007,50 Eur s DPH |
| 22014587 |
LIMA SK Banská Bystrica |
18.10.2022 |
2 007,50 Eur s DPH |
| 22014586 |
LIMA SK Banská Bystrica |
18.10.2022 |
2 007,50 Eur s DPH |
| 22014588 |
LIMA SK Banská Bystrica |
18.10.2022 |
2 007,50 Eur s DPH |
| 22015833 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.12.2022 |
16 949,88 Eur s DPH |
| 23090251 |
PharmDr. Jozef Valúch spol. s r.o. |
01.3.2023 |
13,82 Eur s DPH |
| 23011144 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
13.3.2023 |
63,74 Eur s DPH |
| 23011097 |
EXIMA spol. s r.o. |
06.3.2023 |
2 997,00 Eur s DPH |
| 23011393 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
27.3.2023 |
59,14 Eur s DPH |
| 22010386 |
Dräger Slovensko s.r.o. |
04.2.2022 |
656,57 Eur s DPH |
| 22011489 |
MEDIN SLOVENSKO s.r.o. |
14.4.2022 |
194,46 Eur s DPH |
| 22011490 |
MEDIN SLOVENSKO s.r.o. |
14.4.2022 |
24,85 Eur s DPH |
| 22011598 |
MEDIN SLOVENSKO s.r.o. |
25.4.2022 |
194,46 Eur s DPH |
| 22011731 |
MEDIN SLOVENSKO s.r.o. |
03.5.2022 |
302,83 Eur s DPH |
| 22014013 |
K&M MEDIA s.r.o. |
21.9.2022 |
432,00 Eur s DPH |
| 23090335 |
MEDMEDICAL ZP s.r.o. |
17.3.2023 |
68,68 Eur s DPH |
| 23010447 |
EKO VYŤAHY s.r.o. |
03.2.2023 |
933,96 Eur s DPH |
| 22010646 |
PERFECT DISTRIBUTION a.s. |
21.2.2022 |
289,74 Eur s DPH |
| 22010964 |
PERFECT DISTRIBUTION a.s. |
11.3.2022 |
1 971,15 Eur s DPH |
| 22011050 |
PERFECT DISTRIBUTION a.s. |
17.3.2022 |
40,48 Eur s DPH |
| 22011002 |
PERFECT DISTRIBUTION a.s. |
16.3.2022 |
684,00 Eur s DPH |
| 23011034 |
HATER - HANDLOVÁ spol. s r.o. |
06.3.2023 |
709,86 Eur s DPH |
| 21014573 |
BRACCO IMAGING SLOVAKIA s.r.o. |
20.10.2021 |
4 413,49 Eur s DPH |
| 22010074 |
TIMED s.r.o. |
13.1.2022 |
320,64 Eur s DPH |
| 22010170 |
TIMED s.r.o. |
20.1.2022 |
731,29 Eur s DPH |
| 22010171 |
TIMED s.r.o. |
20.1.2022 |
15 660,00 Eur s DPH |
| 22010314 |
BRACCO IMAGING SLOVAKIA s.r.o. |
28.1.2022 |
3 769,79 Eur s DPH |
| 22010644 |
BRACCO IMAGING SLOVAKIA s.r.o. |
21.2.2022 |
3 782,99 Eur s DPH |
| 22011040 |
CMI spol. s r.o. |
17.3.2022 |
822,00 Eur s DPH |
| 22011277 |
Johnson & Johnson s.r.o. |
05.4.2022 |
2 067,67 Eur s DPH |
| 22011416 |
Johnson & Johnson s.r.o. |
08.4.2022 |
275,00 Eur s DPH |
| 22011415 |
Johnson & Johnson s.r.o. |
08.4.2022 |
544,00 Eur s DPH |
| 22011494 |
Hartmann Rico spol. s r.o. |
19.4.2022 |
246,67 Eur s DPH |
| 22011906 |
Hartmann Rico spol. s r.o. |
09.5.2022 |
1 483,60 Eur s DPH |
| 22012183 |
Hartmann Rico spol. s r.o. |
27.5.2022 |
46,73 Eur s DPH |
| 22012257 |
Hartmann Rico spol. s r.o. |
31.5.2022 |
149,64 Eur s DPH |
| 22012581 |
BIO G spol. s r.o. |
20.6.2022 |
65,83 Eur s DPH |
| 22012637 |
BIO G spol. s r.o. |
22.6.2022 |
2 354,77 Eur s DPH |
| 22012713 |
BIO G spol. s r.o. |
27.6.2022 |
119,44 Eur s DPH |
| 22012716 |
BIO G spol. s r.o. |
27.6.2022 |
55,82 Eur s DPH |
| 22012729 |
BIO G spol. s r.o. |
29.6.2022 |
836,50 Eur s DPH |
| 22012785 |
BIO G spol. s r.o. |
30.6.2022 |
47,30 Eur s DPH |
| 23090330 |
TIMED s.r.o. |
16.3.2023 |
916,74 Eur s DPH |
| 23011545 |
Orange Slovensko a.s. |
04.4.2023 |
330,54 Eur s DPH |
| 23011464 |
Slovnaft a.s. |
29.3.2023 |
130,80 Eur s DPH |
| 23010055 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.1.2023 |
614,53 Eur s DPH |
| 23010269 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.1.2023 |
974,40 Eur s DPH |
| 23010466 |
PHOENIX Zdravotnícke zásobovanie a.s. |
01.2.2023 |
116,07 Eur s DPH |
| 23010465 |
PHOENIX Zdravotnícke zásobovanie a.s. |
01.2.2023 |
1 425,42 Eur s DPH |
| 23010459 |
POZANA MEAT s.r.o. |
03.2.2023 |
910,24 Eur s DPH |
