| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21010692 |
Elko Computer spol. s r.o. |
25.2.2021 |
82,37 Eur s DPH |
| 21010691 |
Elko Computer spol. s r.o. |
25.2.2021 |
108,00 Eur s DPH |
| 21010576 |
Elko Computer spol. s r.o. |
17.2.2021 |
162,00 Eur s DPH |
| 21010575 |
Elko Computer spol. s r.o. |
17.2.2021 |
255,12 Eur s DPH |
| 21012406 |
ATRIO PLUS s.r.o. |
14.6.2021 |
1 266,74 Eur s DPH |
| 21012479 |
AJ spoločnosť s ručením obmedzeným |
16.6.2021 |
573,30 Eur s DPH |
| 21013330 |
Prievidzské pekárne a cukrárne a.s. |
06.8.2021 |
1 073,41 Eur s DPH |
| 21013331 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
06.8.2021 |
2 074,41 Eur s DPH |
| 21010768 |
BECKMAN COULTER s.r.o. |
28.2.2021 |
102,96 Eur s DPH |
| 21010662 |
BECKMAN COULTER s.r.o. |
22.2.2021 |
346,50 Eur s DPH |
| 21010561 |
BECKMAN COULTER s.r.o. |
11.2.2021 |
78,21 Eur s DPH |
| 21012304 |
SIEMENS HEALTHCARE s.r.o. |
04.6.2021 |
160,80 Eur s DPH |
| 21010774 |
TATRAMED SOFTWARE s.r.o. |
28.2.2021 |
1 308,00 Eur s DPH |
| 21012862 |
CARL ZEISS spol. s r.o. |
08.7.2021 |
989,74 Eur s DPH |
| 21010948 |
BECKMAN COULTER s.r.o. |
09.3.2021 |
168,30 Eur s DPH |
| 21010945 |
BECKMAN COULTER s.r.o. |
09.3.2021 |
4 891,70 Eur s DPH |
| 21011082 |
Dahlhausen SK s.r.o. |
16.3.2021 |
1 167,48 Eur s DPH |
| 21013301 |
Messer Medical Home Care Slovakia s.r.o. |
05.8.2021 |
933,12 Eur s DPH |
| 21010169 |
RADIX spol. s r.o. |
26.1.2021 |
5 254,80 Eur s DPH |
| 21010170 |
RADIX spol. s r.o. |
26.1.2021 |
3 956,40 Eur s DPH |
| 21010714 |
RADIX spol. s r.o. |
24.2.2021 |
127,66 Eur s DPH |
| 21010506 |
Beznoska Slovakia s.r.o. |
09.2.2021 |
390,50 Eur s DPH |
| 21010517 |
RADIX spol. s r.o. |
15.2.2021 |
271,12 Eur s DPH |
| 21010441 |
A.M.I. Slovakia s.r.o. |
05.2.2021 |
792,00 Eur s DPH |
| 21010740 |
RADIX spol. s r.o. |
26.2.2021 |
2 374,85 Eur s DPH |
| 21011123 |
ADRIAN MED s.r.o. |
19.3.2021 |
803,00 Eur s DPH |
| 21010841 |
RADIX spol. s r.o. |
03.3.2021 |
1 179,67 Eur s DPH |
| 21011126 |
ADRIAN MED s.r.o. |
19.3.2021 |
60,00 Eur s DPH |
| 21011404 |
PharmDr. Jozef Valúch spol. s r.o. |
08.4.2021 |
289,16 Eur s DPH |
| 21011625 |
PharmDr. Jozef Valúch spol. s r.o. |
21.4.2021 |
124,67 Eur s DPH |
| 21011612 |
Beznoska Slovakia s.r.o. |
19.4.2021 |
922,90 Eur s DPH |
| 21011916 |
DYNEX servis spol. s r.o. |
07.5.2021 |
3 182,52 Eur s DPH |
| 21012143 |
LIMA SK Banská Bystrica |
24.5.2021 |
2 007,50 Eur s DPH |
| 21012145 |
LIMA SK Banská Bystrica |
24.5.2021 |
2 007,50 Eur s DPH |
| 21012144 |
LIMA SK Banská Bystrica |
24.5.2021 |
2 007,50 Eur s DPH |
| 21012274 |
LIMA SK Banská Bystrica |
03.6.2021 |
2 007,50 Eur s DPH |
| 21012261 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.6.2021 |
21 019,77 Eur s DPH |
| 21012545 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
18.6.2021 |
537,01 Eur s DPH |
| 21012494 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
15.6.2021 |
596,99 Eur s DPH |
| 21012583 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
22.6.2021 |
532,02 Eur s DPH |
| 21010545 |
TELEFLEX MEDICAL s.r.o. |
10.2.2021 |
959,69 Eur s DPH |
| 21010544 |
TELEFLEX MEDICAL s.r.o. |
10.2.2021 |
470,88 Eur s DPH |
| 21010737 |
MEDIN SLOVENSKO s.r.o. |
26.2.2021 |
220,75 Eur s DPH |
| 21010800 |
MEDIN SLOVENSKO s.r.o. |
28.2.2021 |
11,90 Eur s DPH |
| 21011318 |
Dräger Slovensko s.r.o. |
06.4.2021 |
1 088,10 Eur s DPH |
| 21010962 |
MEDIN SLOVENSKO s.r.o. |
10.3.2021 |
302,83 Eur s DPH |
| 21011060 |
Ing. Ladický Miloš - ELMED |
17.3.2021 |
606,00 Eur s DPH |
| 21011384 |
MEDIN SLOVENSKO s.r.o. |
07.4.2021 |
302,83 Eur s DPH |
| 21010801 |
MEDIN SLOVENSKO s.r.o. |
28.2.2021 |
302,83 Eur s DPH |
| 21010802 |
MEDIN SLOVENSKO s.r.o. |
28.2.2021 |
332,96 Eur s DPH |
