| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011958 |
LIMA SK Banská Bystrica |
12.5.2022 |
843,90 Eur s DPH |
| 22011918 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
11.5.2022 |
2 733,46 Eur s DPH |
| 22011861 |
LIMA SK Banská Bystrica |
05.5.2022 |
2 007,50 Eur s DPH |
| 22011853 |
LIMA SK Banská Bystrica |
05.5.2022 |
2 007,50 Eur s DPH |
| 22011988 |
LIMA SK Banská Bystrica |
13.5.2022 |
31,20 Eur s DPH |
| 22012479 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
15.6.2022 |
99,46 Eur s DPH |
| 22012000 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
17.5.2022 |
7 314,37 Eur s DPH |
| 21013503 |
MEDIN SLOVENSKO s.r.o. |
13.8.2021 |
311,85 Eur s DPH |
| 21013438 |
MEDIN SLOVENSKO s.r.o. |
13.8.2021 |
375,24 Eur s DPH |
| 21012432 |
TELEFLEX MEDICAL s.r.o. |
10.6.2021 |
26,16 Eur s DPH |
| 21012431 |
TELEFLEX MEDICAL s.r.o. |
10.6.2021 |
894,59 Eur s DPH |
| 22012569 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
22.6.2022 |
6 367,15 Eur s DPH |
| 22012531 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
17.6.2022 |
70,39 Eur s DPH |
| 22012736 |
MEDICOM Software s.r.o. |
30.6.2022 |
139,00 Eur s DPH |
| 22012735 |
MEDICOM Software s.r.o. |
30.6.2022 |
219,00 Eur s DPH |
| 22012734 |
MEDICOM Software s.r.o. |
30.6.2022 |
225,00 Eur s DPH |
| 22012733 |
MEDICOM Software s.r.o. |
30.6.2022 |
225,00 Eur s DPH |
| 22012732 |
MEDICOM Software s.r.o. |
30.6.2022 |
168,00 Eur s DPH |
| 21015765 |
SELVIT spol.s r.o. |
05.1.2022 |
400,80 Eur s DPH |
| 20015675 |
Softel s.r.o. |
30.12.2020 |
1 196,05 Eur s DPH |
| 21015002 |
Ing.Marián Tamajka - METROSERVIS |
22.11.2021 |
75,00 Eur s DPH |
| 22010595 |
VYGAST s.r.o. |
16.2.2022 |
1 154,78 Eur s DPH |
| 22011546 |
DISPOLAB spol. s r.o. |
21.4.2022 |
1 201,04 Eur s DPH |
| 22011887 |
GASTROLUX s.r.o. |
13.5.2022 |
326,40 Eur s DPH |
| 21012311 |
CHIROSAN s.r.o. |
14.6.2021 |
1 285,20 Eur s DPH |
| 21013888 |
CHIROSAN s.r.o. |
13.9.2021 |
319,20 Eur s DPH |
| 21013062 |
PULI medical spol. s r.o. |
20.7.2021 |
147,38 Eur s DPH |
| 21013063 |
PULI medical spol. s r.o. |
20.7.2021 |
11,95 Eur s DPH |
| 21013401 |
PULI medical spol. s r.o. |
06.8.2021 |
865,66 Eur s DPH |
| 22012308 |
Slovenské liehovary a likérky a.s. |
20.6.2022 |
510,00 Eur s DPH |
| 21013816 |
PULI medical spol. s r.o. |
03.9.2021 |
872,56 Eur s DPH |
| 21014211 |
PULI medical spol. s r.o. |
29.9.2021 |
1 208,44 Eur s DPH |
| 21013482 |
PERFECT DISTRIBUTION a.s. |
12.8.2021 |
551,17 Eur s DPH |
| 21013550 |
PERFECT DISTRIBUTION a.s. |
19.8.2021 |
818,22 Eur s DPH |
| 21013719 |
Hartmann Rico spol. s r.o. |
30.8.2021 |
27,94 Eur s DPH |
| 21013761 |
Hartmann Rico spol. s r.o. |
03.9.2021 |
519,00 Eur s DPH |
| 21013768 |
Hartmann Rico spol. s r.o. |
03.9.2021 |
411,00 Eur s DPH |
| 21014073 |
BIO G spol. s r.o. |
22.9.2021 |
258,00 Eur s DPH |
| 21014370 |
UNIMEDICA s.r.o. |
11.10.2021 |
1 195,92 Eur s DPH |
| 21014377 |
Johnson & Johnson s.r.o. |
11.10.2021 |
1 488,59 Eur s DPH |
| 21014444 |
Johnson & Johnson s.r.o. |
12.10.2021 |
414,77 Eur s DPH |
| 21014071 |
BIO G spol. s r.o. |
22.9.2021 |
236,75 Eur s DPH |
| 21014072 |
BIO G spol. s r.o. |
22.9.2021 |
34,44 Eur s DPH |
| 21014732 |
TIMED s.r.o. |
02.11.2021 |
45,18 Eur s DPH |
| 21014878 |
TIMED s.r.o. |
11.11.2021 |
367,20 Eur s DPH |
| 21014734 |
UNIMEDICA s.r.o. |
02.11.2021 |
374,22 Eur s DPH |
| 21014879 |
TIMED s.r.o. |
11.11.2021 |
131,30 Eur s DPH |
| 21014832 |
TIMED s.r.o. |
09.11.2021 |
172,80 Eur s DPH |
| 21014854 |
TIMED s.r.o. |
08.11.2021 |
957,70 Eur s DPH |
| 21014833 |
TIMED s.r.o. |
09.11.2021 |
33,84 Eur s DPH |
