| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014494 |
LIMA SK Banská Bystrica |
15.10.2021 |
2 007,90 Eur s DPH |
| 21014488 |
LIMA SK Banská Bystrica |
15.10.2021 |
352,00 Eur s DPH |
| 21014839 |
LIMA SK Banská Bystrica |
10.11.2021 |
791,30 Eur s DPH |
| 21014868 |
LIMA SK Banská Bystrica |
10.11.2021 |
2 399,10 Eur s DPH |
| 21091414 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
15.11.2021 |
1 438,83 Eur s DPH |
| 21014840 |
LIMA SK Banská Bystrica |
10.11.2021 |
2 399,10 Eur s DPH |
| 21014965 |
LIMA SK Banská Bystrica |
16.11.2021 |
961,80 Eur s DPH |
| 21014966 |
LIMA SK Banská Bystrica |
16.11.2021 |
2 399,10 Eur s DPH |
| 21011539 |
TELEFLEX MEDICAL s.r.o. |
14.4.2021 |
1 324,08 Eur s DPH |
| 21012286 |
Dräger Slovensko s.r.o. |
04.6.2021 |
656,57 Eur s DPH |
| 21012392 |
Ing. Ladický Miloš - ELMED |
09.6.2021 |
479,83 Eur s DPH |
| 21012812 |
MEDIN SLOVENSKO s.r.o. |
07.7.2021 |
295,20 Eur s DPH |
| 21012765 |
MEDIN SLOVENSKO s.r.o. |
02.7.2021 |
302,83 Eur s DPH |
| 21015187 |
CLEANEX CENTRUM s.r.o. |
01.12.2021 |
995,56 Eur s DPH |
| 21013506 |
K&M MEDIA s.r.o. |
17.8.2021 |
864,00 Eur s DPH |
| 21013196 |
TOWDY s.r.o. |
28.7.2021 |
652,80 Eur s DPH |
| 21013388 |
WOLTERS KLUWER s.r.o. |
11.8.2021 |
4 498,20 Eur s DPH |
| 21014459 |
MSM SLOVAKIA s.r.o. |
14.10.2021 |
110,40 Eur s DPH |
| 21014501 |
MSM SLOVAKIA s.r.o. |
15.10.2021 |
222,00 Eur s DPH |
| 21014654 |
VYGAST s.r.o. |
25.10.2021 |
1 009,58 Eur s DPH |
| 21015204 |
ZBERNÉ SUROVINY Žilina a.s. |
02.12.2021 |
36,00 Eur s DPH |
| 21011507 |
PULI medical spol. s r.o. |
13.4.2021 |
682,13 Eur s DPH |
| 21011976 |
PERFECT DISTRIBUTION a.s. |
12.5.2021 |
22,50 Eur s DPH |
| 21012544 |
PERFECT DISTRIBUTION a.s. |
18.6.2021 |
1 049,15 Eur s DPH |
| 21012543 |
PERFECT DISTRIBUTION a.s. |
18.6.2021 |
107,53 Eur s DPH |
| 20015335 |
LOHMANN & RAUSCHER s.r.o. |
04.12.2020 |
188,48 Eur s DPH |
| 21014989 |
PEKNÉ BÝVANIE - OM s.r.o. |
19.11.2021 |
1 675,01 Eur s DPH |
| 21091525 |
Ing. Ján Konečný MOLITEX |
07.12.2021 |
1 039,02 Eur s DPH |
| 20015565 |
ROCHE Slovensko s.r.o. |
21.12.2020 |
131,34 Eur s DPH |
| 20015671 |
ROCHE Slovensko s.r.o. |
30.12.2020 |
42,00 Eur s DPH |
| 20015669 |
ROCHE Slovensko s.r.o. |
30.12.2020 |
12,00 Eur s DPH |
| 20015670 |
ROCHE Slovensko s.r.o. |
30.12.2020 |
19,20 Eur s DPH |
| 21011066 |
ROCHE Slovensko s.r.o. |
16.3.2021 |
67,03 Eur s DPH |
| 21010946 |
ROCHE Slovensko s.r.o. |
09.3.2021 |
131,34 Eur s DPH |
| 21010442 |
TIMED s.r.o. |
08.2.2021 |
61,64 Eur s DPH |
| 21011200 |
ROCHE Slovensko s.r.o. |
24.3.2021 |
564,00 Eur s DPH |
| 21011909 |
Hartmann Rico spol. s r.o. |
07.5.2021 |
5 371,20 Eur s DPH |
| 21011899 |
B.BRAUN Medical s.r.o. |
06.5.2021 |
262,80 Eur s DPH |
| 21012338 |
TIMED s.r.o. |
03.6.2021 |
73,44 Eur s DPH |
| 21012254 |
TIMED s.r.o. |
01.6.2021 |
54,00 Eur s DPH |
| 21012084 |
B.BRAUN Medical s.r.o. |
21.5.2021 |
232,80 Eur s DPH |
| 21011945 |
B.BRAUN Medical s.r.o. |
11.5.2021 |
82,12 Eur s DPH |
| 21012416 |
TIMED s.r.o. |
10.6.2021 |
86,46 Eur s DPH |
| 21012400 |
B.BRAUN Medical s.r.o. |
09.6.2021 |
108,57 Eur s DPH |
| 21012360 |
TIMED s.r.o. |
04.6.2021 |
876,00 Eur s DPH |
| 21012352 |
B.BRAUN Medical s.r.o. |
04.6.2021 |
214,67 Eur s DPH |
| 21012351 |
TIMED s.r.o. |
04.6.2021 |
1 275,00 Eur s DPH |
| 21012435 |
B.BRAUN Medical s.r.o. |
10.6.2021 |
601,80 Eur s DPH |
| 21012520 |
JEMO TRADING spol. s r.o. |
18.6.2021 |
110,00 Eur s DPH |
| 21012601 |
VERSIUM s.r.o. |
23.6.2021 |
80,52 Eur s DPH |
