| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21012672 |
BECKMAN COULTER s.r.o. |
28.6.2021 |
7 603,20 Eur s DPH |
| 22010680 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
24.2.2022 |
1 472,05 Eur s DPH |
| 21014346 |
B a B spol. s r.o. |
11.10.2021 |
325,48 Eur s DPH |
| 21012271 |
TATRAMED SOFTWARE s.r.o. |
03.6.2021 |
1 308,00 Eur s DPH |
| 21013335 |
B a B spol. s r.o. |
10.8.2021 |
325,48 Eur s DPH |
| 21013872 |
B a B spol. s r.o. |
10.9.2021 |
350,07 Eur s DPH |
| 22010823 |
RM GASTRO - JAZ s.r.o. |
07.3.2022 |
367,37 Eur s DPH |
| 21015725 |
ELIS TEXTILE Care SK s.r.o. |
04.1.2022 |
275,35 Eur s DPH |
| 21014198 |
PharmDr. Jozef Valúch spol. s r.o. |
29.9.2021 |
280,69 Eur s DPH |
| 21013147 |
ADRIAN MED s.r.o. |
27.7.2021 |
2 292,40 Eur s DPH |
| 21013474 |
Beznoska Slovakia s.r.o. |
12.8.2021 |
532,40 Eur s DPH |
| 22010288 |
LIMA SK Banská Bystrica |
27.1.2022 |
497,20 Eur s DPH |
| 22010287 |
LIMA SK Banská Bystrica |
27.1.2022 |
524,00 Eur s DPH |
| 22010576 |
Slovenská legálna metrológia B.Bystrica |
18.2.2022 |
116,40 Eur s DPH |
| 22010399 |
LIMA SK Banská Bystrica |
04.2.2022 |
176,00 Eur s DPH |
| 22010400 |
LIMA SK Banská Bystrica |
04.2.2022 |
801,00 Eur s DPH |
| 21012972 |
Ing. Ladický Miloš - ELMED |
15.7.2021 |
30,00 Eur s DPH |
| 22010826 |
AQUA CORE s.r.o. |
07.3.2022 |
210,12 Eur s DPH |
| 22010933 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
14.3.2022 |
47,18 Eur s DPH |
| 21013004 |
MEDIN SLOVENSKO s.r.o. |
16.7.2021 |
194,46 Eur s DPH |
| 21013013 |
MEDIN SLOVENSKO s.r.o. |
16.7.2021 |
302,83 Eur s DPH |
| 22010396 |
BLOCK a.s. - organizačná zložka |
07.2.2022 |
6 087,00 Eur s DPH |
| 21014925 |
BMT s.r.o. |
16.11.2021 |
717,60 Eur s DPH |
| 21014525 |
TELEFLEX MEDICAL s.r.o. |
18.10.2021 |
1 381,92 Eur s DPH |
| 21013003 |
MEDIN SLOVENSKO s.r.o. |
16.7.2021 |
173,68 Eur s DPH |
| 21014385 |
TOWDY s.r.o. |
12.10.2021 |
1 454,70 Eur s DPH |
| 21013894 |
TOWDY s.r.o. |
14.9.2021 |
702,00 Eur s DPH |
| 21015470 |
MSM SLOVAKIA s.r.o. |
13.12.2021 |
52,44 Eur s DPH |
| 22010758 |
ZBERNÉ SUROVINY Žilina a.s. |
02.3.2022 |
24,00 Eur s DPH |
| 21012687 |
PULI medical spol. s r.o. |
29.6.2021 |
760,53 Eur s DPH |
| 21013890 |
CHIROSAN s.r.o. |
10.9.2021 |
1 293,60 Eur s DPH |
| 21012371 |
ROCHE Slovensko s.r.o. |
07.6.2021 |
6 072,66 Eur s DPH |
| 22010394 |
HATER - HANDLOVÁ spol. s r.o. |
07.2.2022 |
946,92 Eur s DPH |
| 21015793 |
HATER - HANDLOVÁ spol. s r.o. |
07.1.2022 |
384,77 Eur s DPH |
| 21013166 |
PERFECT DISTRIBUTION a.s. |
27.7.2021 |
864,00 Eur s DPH |
| 21012917 |
PERFECT DISTRIBUTION a.s. |
09.7.2021 |
1 087,72 Eur s DPH |
| 21013538 |
TIMED s.r.o. |
18.8.2021 |
10 908,00 Eur s DPH |
| 21013430 |
Johnson & Johnson s.r.o. |
10.8.2021 |
2 309,67 Eur s DPH |
| 21013431 |
UNIMEDICA s.r.o. |
10.8.2021 |
1 016,40 Eur s DPH |
| 21013008 |
SARSTEDT spol. s r.o. |
16.7.2021 |
3 752,42 Eur s DPH |
| 21013725 |
B.BRAUN Medical s.r.o. |
30.8.2021 |
60,98 Eur s DPH |
| 21013576 |
BIO G spol. s r.o. |
20.8.2021 |
205,48 Eur s DPH |
| 21013685 |
BIO G spol. s r.o. |
27.8.2021 |
182,24 Eur s DPH |
| 21013762 |
B.BRAUN Medical s.r.o. |
03.9.2021 |
268,33 Eur s DPH |
| 21013582 |
BIO G spol. s r.o. |
20.8.2021 |
1 100,00 Eur s DPH |
| 21013592 |
BIO G spol. s r.o. |
23.8.2021 |
30,25 Eur s DPH |
| 21013839 |
B.BRAUN Medical s.r.o. |
06.9.2021 |
52,93 Eur s DPH |
| 21013584 |
BIO G spol. s r.o. |
20.8.2021 |
809,05 Eur s DPH |
| 21013763 |
B.BRAUN Medical s.r.o. |
03.9.2021 |
20,33 Eur s DPH |
| 21015761 |
SLOVAKIA MEDICAL s.r.o. |
03.1.2022 |
309,96 Eur s DPH |
