| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22013664 |
LIMA SK Banská Bystrica |
26.8.2022 |
2 007,50 Eur s DPH |
| 22013661 |
LIMA SK Banská Bystrica |
26.8.2022 |
2 007,50 Eur s DPH |
| 22013558 |
LIMA SK Banská Bystrica |
18.8.2022 |
2 007,50 Eur s DPH |
| 22013667 |
LIMA SK Banská Bystrica |
26.8.2022 |
843,90 Eur s DPH |
| 22013668 |
LIMA SK Banská Bystrica |
26.8.2022 |
2 752,20 Eur s DPH |
| 22013694 |
LIMA SK Banská Bystrica |
30.8.2022 |
4 576,00 Eur s DPH |
| 22014844 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.11.2022 |
8 740,23 Eur s DPH |
| 22014819 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.11.2022 |
18 747,83 Eur s DPH |
| 22015039 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
11.11.2022 |
20 677,74 Eur s DPH |
| 21014913 |
TELEFLEX MEDICAL s.r.o. |
12.11.2021 |
756,96 Eur s DPH |
| 22015908 |
AQUA CORE s.r.o. |
16.1.2023 |
196,56 Eur s DPH |
| 22015040 |
SEKK s.r.o. |
16.11.2022 |
1 139,40 Eur s DPH |
| 21015428 |
TELEFLEX MEDICAL s.r.o. |
10.12.2021 |
378,48 Eur s DPH |
| 21015262 |
Dräger Slovensko s.r.o. |
03.12.2021 |
656,57 Eur s DPH |
| 21015519 |
TELEFLEX MEDICAL s.r.o. |
16.12.2021 |
1 282,30 Eur s DPH |
| 21015657 |
TELEFLEX MEDICAL s.r.o. |
23.12.2021 |
290,88 Eur s DPH |
| 21015468 |
TELEFLEX MEDICAL s.r.o. |
13.12.2021 |
226,80 Eur s DPH |
| 21015759 |
MEDIN SLOVENSKO s.r.o. |
03.1.2022 |
312,33 Eur s DPH |
| 21015757 |
MEDIN SLOVENSKO s.r.o. |
03.1.2022 |
317,25 Eur s DPH |
| 21015672 |
MEDIN SLOVENSKO s.r.o. |
23.12.2021 |
312,33 Eur s DPH |
| 21015758 |
MEDIN SLOVENSKO s.r.o. |
03.1.2022 |
312,33 Eur s DPH |
| 21015798 |
MEDIN SLOVENSKO s.r.o. |
07.1.2022 |
306,46 Eur s DPH |
| 21015760 |
MEDIN SLOVENSKO s.r.o. |
03.1.2022 |
377,71 Eur s DPH |
| 22012156 |
K&M MEDIA s.r.o. |
06.6.2022 |
806,40 Eur s DPH |
| 22012988 |
K&M MEDIA s.r.o. |
14.7.2022 |
1 612,80 Eur s DPH |
| 22014016 |
K&M MEDIA s.r.o. |
20.9.2022 |
806,40 Eur s DPH |
| 22013851 |
WOLTERS KLUWER s.r.o. |
09.9.2022 |
3 954,10 Eur s DPH |
| 22010708 |
KAPPA GROUP s.r.o. |
28.2.2022 |
85,54 Eur s DPH |
| 21015762 |
MEDIN SLOVENSKO s.r.o. |
03.1.2022 |
302,83 Eur s DPH |
| 21015797 |
MEDIN SLOVENSKO s.r.o. |
07.1.2022 |
204,48 Eur s DPH |
| 22015823 |
ZBERNÉ SUROVINY Žilina a.s. |
02.1.2023 |
61,44 Eur s DPH |
| 22015127 |
EKO VYŤAHY s.r.o. |
21.11.2022 |
213,20 Eur s DPH |
| 22014822 |
EKO VYŤAHY s.r.o. |
04.11.2022 |
187,00 Eur s DPH |
| 22014825 |
EKO VYŤAHY s.r.o. |
04.11.2022 |
1 167,50 Eur s DPH |
| 22014824 |
EKO VYŤAHY s.r.o. |
04.11.2022 |
196,60 Eur s DPH |
| 22014823 |
EKO VYŤAHY s.r.o. |
04.11.2022 |
246,00 Eur s DPH |
| 22014821 |
EKO VYŤAHY s.r.o. |
04.11.2022 |
140,00 Eur s DPH |
| 22014260 |
DISPOLAB spol. s r.o. |
03.10.2022 |
1 233,46 Eur s DPH |
| 22015919 |
JABLOTRON SLOVAKIA s.r.o. |
10.1.2023 |
10,76 Eur s DPH |
| 21015065 |
PERFECT DISTRIBUTION a.s. |
23.11.2021 |
331,09 Eur s DPH |
| 21015061 |
PERFECT DISTRIBUTION a.s. |
23.11.2021 |
1 124,57 Eur s DPH |
| 21015060 |
PERFECT DISTRIBUTION a.s. |
23.11.2021 |
63,94 Eur s DPH |
| 21015024 |
PERFECT DISTRIBUTION a.s. |
22.11.2021 |
71,69 Eur s DPH |
| 22010237 |
PULI medical spol. s r.o. |
26.1.2022 |
345,60 Eur s DPH |
| 22010059 |
PULI medical spol. s r.o. |
12.1.2022 |
1 013,28 Eur s DPH |
| 21015584 |
PULI medical spol. s r.o. |
21.12.2021 |
336,00 Eur s DPH |
| 21015471 |
PULI medical spol. s r.o. |
13.12.2021 |
602,23 Eur s DPH |
| 22015862 |
HATER - HANDLOVÁ spol. s r.o. |
02.1.2023 |
656,21 Eur s DPH |
| 22015939 |
DIEGO Prievidza s.r.o. |
17.1.2023 |
1 757,36 Eur s DPH |
| 21013371 |
BRACCO IMAGING SLOVAKIA s.r.o. |
04.8.2021 |
6 304,98 Eur s DPH |
