| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014195 |
UNICOMP s.r.o. |
29.9.2021 |
74,16 Eur s DPH |
| 22011070 |
MIKROCHEM TRADE spol. s r.o. |
18.3.2022 |
686,64 Eur s DPH |
| 21013992 |
Ing. Ladislav Ivanics IL-MED |
20.9.2021 |
247,90 Eur s DPH |
| 22010548 |
BIOLAB Slovakia spol. s r.o. |
14.2.2022 |
515,82 Eur s DPH |
| 22011049 |
MED - ART spol. s r.o. odštepný závod 01 |
17.3.2022 |
702,71 Eur s DPH |
| 22011015 |
MED - ART spol. s r.o. odštepný závod 01 |
16.3.2022 |
605,61 Eur s DPH |
| 20014704 |
ZIMMER SLOVAKIA s.r.o. |
26.10.2020 |
1 083,49 Eur s DPH |
| 20014703 |
ZIMMER SLOVAKIA s.r.o. |
26.10.2020 |
247,50 Eur s DPH |
| 20014765 |
ZIMMER SLOVAKIA s.r.o. |
30.10.2020 |
846,00 Eur s DPH |
| 20014705 |
ZIMMER SLOVAKIA s.r.o. |
26.10.2020 |
800,80 Eur s DPH |
| 20014777 |
ZIMMER SLOVAKIA s.r.o. |
30.10.2020 |
931,70 Eur s DPH |
| 21014696 |
MEDESA SK s.r.o. |
28.10.2021 |
199,10 Eur s DPH |
| 21013380 |
HERMES LABSYSTEMS s.r.o. |
05.8.2021 |
504,90 Eur s DPH |
| 21013124 |
HERMES LABSYSTEMS s.r.o. |
26.7.2021 |
61,60 Eur s DPH |
| 21012522 |
EUROLAB LAMBDA a.s. |
18.6.2021 |
214,50 Eur s DPH |
| 21012426 |
EUROLAB LAMBDA a.s. |
10.6.2021 |
271,20 Eur s DPH |
| 21012345 |
EUROLAB LAMBDA a.s. |
03.6.2021 |
605,45 Eur s DPH |
| 21012344 |
EUROLAB LAMBDA a.s. |
03.6.2021 |
1 985,00 Eur s DPH |
| 21012343 |
EUROLAB LAMBDA a.s. |
03.6.2021 |
962,71 Eur s DPH |
| 21014596 |
EGAMED spol. s r.o. |
21.10.2021 |
516,00 Eur s DPH |
| 21014482 |
EGAMED spol. s r.o. |
14.10.2021 |
76,20 Eur s DPH |
| 21013066 |
EUROLAB LAMBDA a.s. |
20.7.2021 |
429,00 Eur s DPH |
| 21013065 |
EUROLAB LAMBDA a.s. |
20.7.2021 |
214,50 Eur s DPH |
| 22010207 |
RANDOX s.r.o. |
24.1.2022 |
1 672,90 Eur s DPH |
| 21014170 |
Slovakia online s.r.o. |
04.10.2021 |
138,00 Eur s DPH |
| 21014644 |
EGAMED spol. s r.o. |
25.10.2021 |
516,00 Eur s DPH |
| 21012987 |
Hornonitrianske bane Prievidza, a.s. |
16.7.2021 |
3 049,99 Eur s DPH |
| 22011160 |
DOBROTA a.s. |
29.3.2022 |
827,98 Eur s DPH |
| 22090436 |
THUASNE SK,s.r.o. |
31.3.2022 |
48,17 Eur s DPH |
| 21015338 |
MEDIKO s.r.o. |
07.12.2021 |
586,67 Eur s DPH |
| 22090450 |
THUASNE SK,s.r.o. |
04.4.2022 |
57,81 Eur s DPH |
| 22090443 |
THUASNE SK,s.r.o. |
01.4.2022 |
66,35 Eur s DPH |
| 21013553 |
RADIX MEDICAL spol. s r.o. |
19.8.2021 |
2 374,85 Eur s DPH |
| 22011237 |
FCC Slovensko s.r.o. |
04.4.2022 |
4 923,72 Eur s DPH |
| 22011354 |
VÚB a.s. |
11.4.2022 |
87,57 Eur s DPH |
| 21013209 |
MEDIS Nitra s.r.o. |
29.7.2021 |
94,20 Eur s DPH |
| 21013208 |
MEDIS Nitra s.r.o. |
29.7.2021 |
94,20 Eur s DPH |
| 21013059 |
MEDIS Nitra s.r.o. |
20.7.2021 |
593,40 Eur s DPH |
| 21013035 |
MEDIS Nitra s.r.o. |
19.7.2021 |
115,26 Eur s DPH |
| 21012796 |
MEDIS Nitra s.r.o. |
06.7.2021 |
6,19 Eur s DPH |
| 21013625 |
SURGITECH s.r.o. |
25.8.2021 |
1 501,87 Eur s DPH |
| 21014918 |
BIP MEDICAL CZ s.r.o. |
12.11.2021 |
174,20 Eur s DPH |
| 21013214 |
MEDIS Nitra s.r.o. |
03.8.2021 |
18,20 Eur s DPH |
| 21010884 |
InterMedical Plus, s.r.o. Nitra |
09.3.2021 |
1 399,00 Eur s DPH |
| 22090432 |
Zlatuša Smolejova - PRO SANITA |
30.3.2022 |
24,60 Eur s DPH |
| 21014105 |
VIDRA A SPOL. s.r.o. |
27.9.2021 |
39,60 Eur s DPH |
| 21013738 |
VIDRA A SPOL. s.r.o. |
31.8.2021 |
195,92 Eur s DPH |
| 21013731 |
VIDRA A SPOL. s.r.o. |
31.8.2021 |
176,12 Eur s DPH |
| 21013729 |
VIDRA A SPOL. s.r.o. |
31.8.2021 |
523,57 Eur s DPH |
| 21013155 |
JAROSLAV VASIČKO JV tlačiareň |
27.7.2021 |
480,00 Eur s DPH |
