| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014175 |
LIMA SK Banská Bystrica |
28.9.2022 |
843,90 Eur s DPH |
| 22014173 |
LIMA SK Banská Bystrica |
28.9.2022 |
843,90 Eur s DPH |
| 22014172 |
LIMA SK Banská Bystrica |
28.9.2022 |
843,90 Eur s DPH |
| 22014161 |
LIMA SK Banská Bystrica |
29.9.2022 |
843,90 Eur s DPH |
| 22014184 |
LIMA SK Banská Bystrica |
28.9.2022 |
31,20 Eur s DPH |
| 22014180 |
LIMA SK Banská Bystrica |
28.9.2022 |
2 007,50 Eur s DPH |
| 22014968 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
08.11.2022 |
8 780,81 Eur s DPH |
| 22015382 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
05.12.2022 |
12 355,78 Eur s DPH |
| 22015519 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
09.12.2022 |
22 032,51 Eur s DPH |
| 22015805 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
22.12.2022 |
220,77 Eur s DPH |
| 22091742 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.1.2023 |
1 451,17 Eur s DPH |
| 21015799 |
MEDIN SLOVENSKO s.r.o. |
07.1.2022 |
194,46 Eur s DPH |
| 21015800 |
MEDIN SLOVENSKO s.r.o. |
07.1.2022 |
320,87 Eur s DPH |
| 22010213 |
MEDIN SLOVENSKO s.r.o. |
24.1.2022 |
326,76 Eur s DPH |
| 22010379 |
MEDIN SLOVENSKO s.r.o. |
03.2.2022 |
312,33 Eur s DPH |
| 22010377 |
MEDIN SLOVENSKO s.r.o. |
03.2.2022 |
354,56 Eur s DPH |
| 22010378 |
MEDIN SLOVENSKO s.r.o. |
03.2.2022 |
302,83 Eur s DPH |
| 22010630 |
TELEFLEX MEDICAL s.r.o. |
18.2.2022 |
261,12 Eur s DPH |
| 22010746 |
MEDIN SLOVENSKO s.r.o. |
25.2.2022 |
302,83 Eur s DPH |
| 22010632 |
MEDIN SLOVENSKO s.r.o. |
18.2.2022 |
204,48 Eur s DPH |
| 22013175 |
BMT s.r.o. |
28.7.2022 |
7 913,88 Eur s DPH |
| 22013194 |
A CARE s.r.o. |
27.7.2022 |
63,72 Eur s DPH |
| 22011964 |
KAPPA GROUP s.r.o. |
12.5.2022 |
191,14 Eur s DPH |
| 22011138 |
KAPPA GROUP s.r.o. |
24.3.2022 |
162,62 Eur s DPH |
| 22011941 |
Softel s.r.o. |
12.5.2022 |
165,74 Eur s DPH |
| 22011327 |
Softel s.r.o. |
06.4.2022 |
474,10 Eur s DPH |
| 23010270 |
MSM SLOVAKIA s.r.o. |
02.2.2023 |
305,25 Eur s DPH |
| 22015263 |
EKO VYŤAHY s.r.o. |
28.11.2022 |
154,50 Eur s DPH |
| 22015315 |
EKO VYŤAHY s.r.o. |
30.11.2022 |
336,00 Eur s DPH |
| 22015347 |
EKO VYŤAHY s.r.o. |
02.12.2022 |
778,30 Eur s DPH |
| 22015528 |
EKO VYŤAHY s.r.o. |
14.12.2022 |
555,00 Eur s DPH |
| 23010428 |
ZBERNÉ SUROVINY Žilina a.s. |
03.2.2023 |
51,84 Eur s DPH |
| 22012194 |
CHIROSAN s.r.o. |
01.6.2022 |
1 103,92 Eur s DPH |
| 21015306 |
PERFECT DISTRIBUTION a.s. |
03.12.2021 |
186,16 Eur s DPH |
| 21015115 |
PERFECT DISTRIBUTION a.s. |
29.11.2021 |
1 008,00 Eur s DPH |
| 22011401 |
PULI medical spol. s r.o. |
07.4.2022 |
374,41 Eur s DPH |
| 21015487 |
PERFECT DISTRIBUTION a.s. |
15.12.2021 |
15,05 Eur s DPH |
| 21015308 |
PERFECT DISTRIBUTION a.s. |
03.12.2021 |
80,52 Eur s DPH |
| 22015910 |
HATER - HANDLOVÁ spol. s r.o. |
09.1.2023 |
385,87 Eur s DPH |
| 22010765 |
PERFECT DISTRIBUTION a.s. |
01.3.2022 |
170,73 Eur s DPH |
| 21015518 |
PERFECT DISTRIBUTION a.s. |
16.12.2021 |
69,08 Eur s DPH |
| 21015574 |
PERFECT DISTRIBUTION a.s. |
21.12.2021 |
299,84 Eur s DPH |
| 23010405 |
HATER - HANDLOVÁ spol. s r.o. |
02.2.2023 |
551,43 Eur s DPH |
| 21014092 |
ROCHE Slovensko s.r.o. |
23.9.2021 |
11 458,98 Eur s DPH |
| 21014058 |
BRACCO IMAGING SLOVAKIA s.r.o. |
22.9.2021 |
5 339,44 Eur s DPH |
| 21014650 |
TIMED s.r.o. |
25.10.2021 |
16 634,63 Eur s DPH |
| 21014885 |
Hartmann Rico spol. s r.o. |
11.11.2021 |
2 365,22 Eur s DPH |
| 21015027 |
TIMED s.r.o. |
22.11.2021 |
1 133,56 Eur s DPH |
| 21015028 |
TIMED s.r.o. |
22.11.2021 |
187,50 Eur s DPH |
| 21015105 |
Hartmann Rico spol. s r.o. |
25.11.2021 |
600,00 Eur s DPH |
