| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21090365 |
STOMIA s.r.o. |
26.3.2021 |
364,18 Eur s DPH |
| 21090368 |
PHARMOS a.s. |
26.3.2021 |
166,01 Eur s DPH |
| 21090367 |
MLongauer s.r.o. |
26.3.2021 |
184,86 Eur s DPH |
| 21090372 |
THUASNE SK,s.r.o. |
30.3.2021 |
75,43 Eur s DPH |
| 21090364 |
THUASNE SK,s.r.o. |
26.3.2021 |
79,69 Eur s DPH |
| 21010022 |
FINAL MEDICAL s.r.o. |
11.1.2021 |
3 648,00 Eur s DPH |
| 21011239 |
VIDRA A SPOL. s.r.o. |
26.3.2021 |
-85,08 Eur s DPH |
| 21010443 |
VIDRA A SPOL. s.r.o. |
08.2.2021 |
85,08 Eur s DPH |
| 20010741 |
Laparo tech instruments s.r.o. |
17.2.2020 |
2 495,00 Eur s DPH |
| 20015397 |
ABBOTT GmbH &Co. KG |
11.12.2020 |
152,44 Eur s DPH |
| 21010617 |
PANEP s.r.o. |
17.2.2021 |
207,36 Eur s DPH |
| 21010462 |
PANEP s.r.o. |
10.2.2021 |
967,20 Eur s DPH |
| 21010289 |
PANEP s.r.o. |
28.1.2021 |
2 472,79 Eur s DPH |
| 20015664 |
PANEP s.r.o. |
29.12.2020 |
81,96 Eur s DPH |
| 20015577 |
PANEP s.r.o. |
22.12.2020 |
669,60 Eur s DPH |
| 20015542 |
PANEP s.r.o. |
18.12.2020 |
352,25 Eur s DPH |
| 21011237 |
PANEP s.r.o. |
26.3.2021 |
1 292,01 Eur s DPH |
| 21011049 |
PANEP s.r.o. |
15.3.2021 |
350,34 Eur s DPH |
| 21010474 |
AIR PRODUCTS Slovakia s.r.o. |
10.2.2021 |
1 011,00 Eur s DPH |
| 21010473 |
AIR PRODUCTS Slovakia s.r.o. |
10.2.2021 |
66,00 Eur s DPH |
| 21010225 |
AIR PRODUCTS Slovakia s.r.o. |
27.1.2021 |
8 316,00 Eur s DPH |
| 20013743 |
INFOLAB Slovakia s.r.o. |
27.8.2020 |
1 141,68 Eur s DPH |
| 20195888 |
Erik Štetka - MEDIFLEX |
17.10.2019 |
153,70 Eur s DPH |
| 20196867 |
Erik Štetka - MEDIFLEX |
04.12.2019 |
50,00 Eur s DPH |
| 20015106 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
19.11.2020 |
630,03 Eur s DPH |
| 20014985 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
10.11.2020 |
1 386,06 Eur s DPH |
| 20015186 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
24.11.2020 |
8 538,75 Eur s DPH |
| 21010836 |
Prievidzské pekárne a cukrárne a.s. |
28.2.2021 |
1 094,50 Eur s DPH |
| 21010835 |
Prievidzské pekárne a cukrárne a.s. |
28.2.2021 |
1 153,94 Eur s DPH |
| 21010828 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
28.2.2021 |
1 514,24 Eur s DPH |
| 21010518 |
CARL ZEISS spol. s r.o. |
15.2.2021 |
189,60 Eur s DPH |
| 20015573 |
CARL ZEISS spol. s r.o. |
21.12.2020 |
989,74 Eur s DPH |
| 20010604 |
BECKMAN COULTER s.r.o. |
06.2.2020 |
10 536,12 Eur s DPH |
| 21011217 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
25.3.2021 |
1 657,41 Eur s DPH |
| 21010188 |
SIEMENS HEALTHCARE s.r.o. |
26.1.2021 |
586,56 Eur s DPH |
| 21011232 |
Messer Medical Home Care Slovakia s.r.o. |
29.3.2021 |
422,40 Eur s DPH |
| 21011145 |
Messer Medical Home Care Slovakia s.r.o. |
22.3.2021 |
1 358,40 Eur s DPH |
| 21010805 |
Messer Medical Home Care Slovakia s.r.o. |
28.2.2021 |
717,12 Eur s DPH |
| 20195405 |
LIMA SK Banská Bystrica |
24.9.2019 |
2 399,10 Eur s DPH |
| 20195404 |
LIMA SK Banská Bystrica |
24.9.2019 |
1 357,40 Eur s DPH |
| 20195388 |
LIMA SK Banská Bystrica |
24.9.2019 |
2 007,50 Eur s DPH |
| 20195387 |
LIMA SK Banská Bystrica |
24.9.2019 |
2 157,10 Eur s DPH |
| 20195495 |
LIMA SK Banská Bystrica |
27.9.2019 |
2 007,50 Eur s DPH |
| 20195406 |
LIMA SK Banská Bystrica |
24.9.2019 |
3 339,60 Eur s DPH |
| 20195798 |
LIMA SK Banská Bystrica |
11.10.2019 |
2 007,50 Eur s DPH |
| 20195683 |
LIMA SK Banská Bystrica |
07.10.2019 |
2 007,50 Eur s DPH |
| 20195635 |
LIMA SK Banská Bystrica |
07.10.2019 |
31,20 Eur s DPH |
| 20195521 |
LIMA SK Banská Bystrica |
16.10.2019 |
860,40 Eur s DPH |
| 20195520 |
LIMA SK Banská Bystrica |
16.10.2019 |
860,40 Eur s DPH |
| 20195519 |
LIMA SK Banská Bystrica |
16.10.2019 |
861,00 Eur s DPH |
