| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010754 |
ELIS TEXTILE Care SK s.r.o. |
02.3.2022 |
48,30 Eur s DPH |
| 21012836 |
Bel MIDITECH s.r.o. |
02.7.2021 |
2 198,42 Eur s DPH |
| 20012376 |
SURVEYE s.r.o. |
03.6.2020 |
608,40 Eur s DPH |
| 21013764 |
Beznoska Slovakia s.r.o. |
03.9.2021 |
390,50 Eur s DPH |
| 21015085 |
PharmDr. Jozef Valúch spol. s r.o. |
24.11.2021 |
13,72 Eur s DPH |
| 21015084 |
PharmDr. Jozef Valúch spol. s r.o. |
24.11.2021 |
347,31 Eur s DPH |
| 22010721 |
LIMA SK Banská Bystrica |
25.2.2022 |
2 399,10 Eur s DPH |
| 22010886 |
LIMA SK Banská Bystrica |
10.3.2022 |
2 399,10 Eur s DPH |
| 22090275 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.3.2022 |
484,69 Eur s DPH |
| 22011358 |
AQUA CORE s.r.o. |
08.4.2022 |
264,48 Eur s DPH |
| 22090343 |
PharmDr. Jozef Valúch spol. s r.o. |
16.3.2022 |
249,48 Eur s DPH |
| 22010892 |
EXIMA spol. s r.o. |
08.3.2022 |
2 883,60 Eur s DPH |
| 21012993 |
TELEFLEX MEDICAL s.r.o. |
16.7.2021 |
1 066,30 Eur s DPH |
| 21012764 |
MEDIN SLOVENSKO s.r.o. |
02.7.2021 |
332,96 Eur s DPH |
| 21013424 |
MEDIN SLOVENSKO s.r.o. |
10.8.2021 |
236,02 Eur s DPH |
| 21013423 |
MEDIN SLOVENSKO s.r.o. |
10.8.2021 |
302,83 Eur s DPH |
| 21013399 |
MEDIN SLOVENSKO s.r.o. |
06.8.2021 |
224,11 Eur s DPH |
| 21013323 |
MEDIN SLOVENSKO s.r.o. |
06.8.2021 |
333,84 Eur s DPH |
| 21013285 |
MEDIN SLOVENSKO s.r.o. |
03.8.2021 |
204,15 Eur s DPH |
| 21014070 |
K&M MEDIA s.r.o. |
22.9.2021 |
806,40 Eur s DPH |
| 22010449 |
BMT s.r.o. |
10.2.2022 |
271,20 Eur s DPH |
| 22010104 |
MSM SLOVAKIA s.r.o. |
17.1.2022 |
324,00 Eur s DPH |
| 22010066 |
MSM SLOVAKIA s.r.o. |
12.1.2022 |
785,28 Eur s DPH |
| 22010168 |
KAPPA GROUP s.r.o. |
19.1.2022 |
164,74 Eur s DPH |
| 22011363 |
JABLOTRON SLOVAKIA s.r.o. |
11.4.2022 |
10,76 Eur s DPH |
| 22011227 |
ZBERNÉ SUROVINY Žilina a.s. |
04.4.2022 |
36,00 Eur s DPH |
| 22010417 |
DISPOLAB spol. s r.o. |
02.2.2022 |
833,04 Eur s DPH |
| 21015694 |
VYGAST s.r.o. |
28.12.2021 |
1 109,02 Eur s DPH |
| 22010750 |
GASOTECH s.r.o. |
01.3.2022 |
138,00 Eur s DPH |
| 21012961 |
PULI medical spol. s r.o. |
14.7.2021 |
374,41 Eur s DPH |
| 21013167 |
PERFECT DISTRIBUTION a.s. |
27.7.2021 |
307,31 Eur s DPH |
| 21013067 |
PERFECT DISTRIBUTION a.s. |
20.7.2021 |
1 203,00 Eur s DPH |
| 21012051 |
ROCHE Slovensko s.r.o. |
18.5.2021 |
721,60 Eur s DPH |
| 20015564 |
JEMO TRADING spol. s r.o. |
21.12.2020 |
198,00 Eur s DPH |
| 21012897 |
TIMED s.r.o. |
09.7.2021 |
490,64 Eur s DPH |
| 21012856 |
Hartmann Rico spol. s r.o. |
07.7.2021 |
4 800,00 Eur s DPH |
| 21012550 |
TIMED s.r.o. |
18.6.2021 |
631,95 Eur s DPH |
| 21012228 |
ROCHE Slovensko s.r.o. |
31.5.2021 |
63,59 Eur s DPH |
| 21013071 |
TIMED s.r.o. |
22.7.2021 |
995,78 Eur s DPH |
| 21013033 |
TIMED s.r.o. |
19.7.2021 |
326,76 Eur s DPH |
| 21013032 |
TIMED s.r.o. |
19.7.2021 |
45,49 Eur s DPH |
| 21012992 |
TIMED s.r.o. |
16.7.2021 |
10,92 Eur s DPH |
| 21012900 |
TIMED s.r.o. |
09.7.2021 |
449,28 Eur s DPH |
| 21012899 |
TIMED s.r.o. |
09.7.2021 |
3 132,00 Eur s DPH |
| 21013072 |
TIMED s.r.o. |
22.7.2021 |
458,37 Eur s DPH |
| 21013073 |
TIMED s.r.o. |
22.7.2021 |
135,36 Eur s DPH |
| 21013698 |
BIO G spol. s r.o. |
30.8.2021 |
706,86 Eur s DPH |
| 21013683 |
B.BRAUN Medical s.r.o. |
27.8.2021 |
134,74 Eur s DPH |
| 21013667 |
UNIMEDICA s.r.o. |
27.8.2021 |
455,40 Eur s DPH |
| 21013754 |
BIO G spol. s r.o. |
31.8.2021 |
73,70 Eur s DPH |
