| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23015454 |
BECKMAN COULTER Slovenská republika s.r.o. |
27.11.2023 |
741,19 Eur s DPH |
| 23015863 |
ADRIAN MED s.r.o. |
19.12.2023 |
2 244,00 Eur s DPH |
| 24010730 |
Enovis Slovakia s.r.o. |
19.2.2024 |
2 752,20 Eur s DPH |
| 24010732 |
Enovis Slovakia s.r.o. |
19.2.2024 |
429,40 Eur s DPH |
| 24010712 |
Enovis Slovakia s.r.o. |
16.2.2024 |
2 028,18 Eur s DPH |
| 24010698 |
Enovis Slovakia s.r.o. |
15.2.2024 |
2 028,18 Eur s DPH |
| 24010731 |
Enovis Slovakia s.r.o. |
19.2.2024 |
2 399,10 Eur s DPH |
| 24010873 |
Enovis Slovakia s.r.o. |
27.2.2024 |
2 028,18 Eur s DPH |
| 24011391 |
DYNEX servis spol. s r.o. |
27.3.2024 |
530,20 Eur s DPH |
| 24011279 |
DYNEX servis spol. s r.o. |
20.3.2024 |
2 791,58 Eur s DPH |
| 24011392 |
DYNEX servis spol. s r.o. |
27.3.2024 |
530,20 Eur s DPH |
| 24011611 |
DYNEX servis spol. s r.o. |
10.4.2024 |
8 465,60 Eur s DPH |
| 24012319 |
PharmDr. Jozef Valúch spol. s r.o. |
22.5.2024 |
167,72 Eur s DPH |
| 24010613 |
TELEFLEX MEDICAL s.r.o. |
09.2.2024 |
450,00 Eur s DPH |
| 24010916 |
TELEFLEX MEDICAL s.r.o. |
29.2.2024 |
203,04 Eur s DPH |
| 24011006 |
Dräger Slovensko s.r.o. |
06.3.2024 |
3 191,33 Eur s DPH |
| 24011339 |
MEDIN SLOVENSKO s.r.o. |
25.3.2024 |
116,70 Eur s DPH |
| 24011689 |
MEDIN SLOVENSKO s.r.o. |
15.4.2024 |
291,73 Eur s DPH |
| 24011595 |
MEDIN SLOVENSKO s.r.o. |
09.4.2024 |
389,09 Eur s DPH |
| 24011763 |
K&M MEDIA s.r.o. |
19.4.2024 |
416,20 Eur s DPH |
| 24012431 |
MSM SLOVAKIA s.r.o. |
30.5.2024 |
814,00 Eur s DPH |
| 24012521 |
GREMI KLIMA s.r.o. |
06.6.2024 |
5 610,00 Eur s DPH |
| 24014158 |
EUREX MEDICA spol. s r.o. |
11.9.2024 |
126,22 Eur s DPH |
| 24011409 |
VYGAST s.r.o. |
28.3.2024 |
979,44 Eur s DPH |
| 24011410 |
VYGAST s.r.o. |
28.3.2024 |
653,40 Eur s DPH |
| 24012173 |
VYGAST s.r.o. |
14.5.2024 |
846,87 Eur s DPH |
| 24010508 |
PERFECT DISTRIBUTION a.s. |
06.2.2024 |
1 298,50 Eur s DPH |
| 23015269 |
TIMED s.r.o. |
14.11.2023 |
280,80 Eur s DPH |
| 23015284 |
TIMED s.r.o. |
14.11.2023 |
93,60 Eur s DPH |
| 23015407 |
TIMED s.r.o. |
23.11.2023 |
42,35 Eur s DPH |
| 23015410 |
TIMED s.r.o. |
23.11.2023 |
399,17 Eur s DPH |
| 23015416 |
TIMED s.r.o. |
23.11.2023 |
44,90 Eur s DPH |
| 23015405 |
TIMED s.r.o. |
23.11.2023 |
2 373,00 Eur s DPH |
| 23015403 |
TIMED s.r.o. |
23.11.2023 |
271,44 Eur s DPH |
| 23015404 |
TIMED s.r.o. |
23.11.2023 |
1 341,00 Eur s DPH |
| 23015314 |
TIMED s.r.o. |
16.11.2023 |
1 654,82 Eur s DPH |
| 23015406 |
TIMED s.r.o. |
23.11.2023 |
2 373,00 Eur s DPH |
| 23015297 |
TIMED s.r.o. |
15.11.2023 |
1 594,66 Eur s DPH |
| 23015420 |
TIMED s.r.o. |
24.11.2023 |
2 449,92 Eur s DPH |
| 23015523 |
TIMED s.r.o. |
01.12.2023 |
969,98 Eur s DPH |
| 23015417 |
TIMED s.r.o. |
23.11.2023 |
80,22 Eur s DPH |
| 23015426 |
TIMED s.r.o. |
24.11.2023 |
1 168,22 Eur s DPH |
| 23015921 |
Hartmann Rico spol. s r.o. |
21.12.2023 |
38,01 Eur s DPH |
| 23015822 |
Hartmann Rico spol. s r.o. |
15.12.2023 |
894,00 Eur s DPH |
| 24010134 |
SLOVAKIA MEDICAL s.r.o. |
16.1.2024 |
309,96 Eur s DPH |
| 23015968 |
Hartmann Rico spol. s r.o. |
27.12.2023 |
321,41 Eur s DPH |
| 24010315 |
ROCHE Slovensko s.r.o. |
29.1.2024 |
151,20 Eur s DPH |
| 24010676 |
Johnson & Johnson s.r.o. |
13.2.2024 |
440,22 Eur s DPH |
| 24010629 |
Johnson & Johnson s.r.o. |
12.2.2024 |
237,71 Eur s DPH |
| 24010601 |
BIO G spol. s r.o. |
09.2.2024 |
4 309,50 Eur s DPH |
