| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011201 |
Ing. Ladislav Ivanics IL-MED |
30.3.2022 |
402,83 Eur s DPH |
| 22012652 |
ZIMMER SLOVAKIA s.r.o. |
23.6.2022 |
247,50 Eur s DPH |
| 22012679 |
ZIMMER SLOVAKIA s.r.o. |
23.6.2022 |
247,50 Eur s DPH |
| 22012961 |
ZIMMER SLOVAKIA s.r.o. |
12.7.2022 |
283,50 Eur s DPH |
| 22012268 |
MB TECH BB s.r.o. |
02.6.2022 |
375,12 Eur s DPH |
| 22011442 |
MB TECH BB s.r.o. |
13.4.2022 |
3 126,00 Eur s DPH |
| 20013301 |
HERMES LABSYSTEMS s.r.o. |
28.7.2020 |
4 193,75 Eur s DPH |
| 22012134 |
MEDESA SK s.r.o. |
27.5.2022 |
772,37 Eur s DPH |
| 22015698 |
ALZA.SK s.r.o. |
27.12.2022 |
198,85 Eur s DPH |
| 22010048 |
EUROLAB LAMBDA a.s. |
10.1.2022 |
367,20 Eur s DPH |
| 22010085 |
EUROLAB LAMBDA a.s. |
14.1.2022 |
262,08 Eur s DPH |
| 22011912 |
Bax Pharma s.r.o. |
10.5.2022 |
1 268,52 Eur s DPH |
| 22014186 |
Slovakia online s.r.o. |
04.10.2022 |
138,00 Eur s DPH |
| 22010539 |
MED LEADER s.r.o. |
14.2.2022 |
1 016,40 Eur s DPH |
| 22010493 |
Hornonitrianske bane Prievidza, a.s. |
14.2.2022 |
2 744,69 Eur s DPH |
| 22015042 |
GKV & Has s.r.o. |
16.11.2022 |
180,00 Eur s DPH |
| 22015924 |
DOBROTA a.s. |
11.1.2023 |
691,32 Eur s DPH |
| 22010762 |
BIOVENDOR SLOVAKIA s.r.o. |
01.3.2022 |
2 216,96 Eur s DPH |
| 22013589 |
MEDIKO s.r.o. |
22.8.2022 |
641,60 Eur s DPH |
| 22012127 |
BIOFLEX s.r.o. Borovce |
25.5.2022 |
1 260,00 Eur s DPH |
| 22015865 |
FCC Slovensko s.r.o. |
02.1.2023 |
3 565,08 Eur s DPH |
| 21013955 |
RADIX MEDICAL spol. s r.o. |
16.9.2021 |
2 374,85 Eur s DPH |
| 21014028 |
RADIX MEDICAL spol. s r.o. |
21.9.2021 |
429,86 Eur s DPH |
| 21014020 |
RADIX MEDICAL spol. s r.o. |
21.9.2021 |
2 374,85 Eur s DPH |
| 21015481 |
MEDIS Nitra s.r.o. |
15.12.2021 |
56,52 Eur s DPH |
| 21015601 |
MEDIS Nitra s.r.o. |
27.12.2021 |
1 998,00 Eur s DPH |
| 22012998 |
Agentúra HARMONY v.o.s. |
14.7.2022 |
363,00 Eur s DPH |
| 22012316 |
Lindcare SK s.r.o. |
03.6.2022 |
110,00 Eur s DPH |
| 22015886 |
FATRA TIP s.r.o. |
03.1.2023 |
3 196,94 Eur s DPH |
| 21015121 |
MEDICAL GROUP SK a.s. |
26.11.2021 |
1 058,40 Eur s DPH |
| 22015821 |
METRO Cash&Carry SR s.r.o. |
04.1.2023 |
13 641,82 Eur s DPH |
| 22013090 |
ZDRAVÝ ŽIVOT, s.r.o. |
22.7.2022 |
186,12 Eur s DPH |
| 22011101 |
VIDRA A SPOL. s.r.o. |
23.3.2022 |
276,65 Eur s DPH |
| 22011588 |
VIDRA A SPOL. s.r.o. |
25.4.2022 |
30,68 Eur s DPH |
| 22012105 |
VIDRA A SPOL. s.r.o. |
24.5.2022 |
812,54 Eur s DPH |
| 22011711 |
DB BIOTECH spol. s r.o. |
02.5.2022 |
545,60 Eur s DPH |
| 22011855 |
VIDRA A SPOL. s.r.o. |
05.5.2022 |
43,92 Eur s DPH |
| 21015365 |
JAROSLAV VASIČKO JV tlačiareň |
09.12.2021 |
50,40 Eur s DPH |
| 22015118 |
Lekáreň UNIMED PHARMA s.r.o. |
16.11.2022 |
152,14 Eur s DPH |
| 23090074 |
SVORTO s.r.o. |
25.1.2023 |
196,58 Eur s DPH |
| 23090008 |
SVORTO s.r.o. |
09.1.2023 |
64,30 Eur s DPH |
| 23090070 |
LEMITAS s.r.o. |
24.1.2023 |
471,60 Eur s DPH |
| 23090034 |
INTERPHARM Slovakia a.s. |
13.1.2023 |
233,70 Eur s DPH |
| 23090051 |
JAGE s.r.o. |
18.1.2023 |
122,21 Eur s DPH |
| 22091496 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
08.11.2022 |
-0,51 Eur s DPH |
| 22091596 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
01.12.2022 |
-26,90 Eur s DPH |
| 22091573 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
28.11.2022 |
-7,27 Eur s DPH |
| 22091523 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
15.11.2022 |
-28,40 Eur s DPH |
| 22091518 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.11.2022 |
-0,75 Eur s DPH |
| 22091631 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
06.12.2022 |
-2,72 Eur s DPH |
