| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21013245 |
Elko Computer spol. s r.o. |
28.7.2021 |
166,40 Eur s DPH |
| 21012664 |
Elko Computer spol. s r.o. |
30.6.2021 |
131,57 Eur s DPH |
| 21013651 |
Elko Computer spol. s r.o. |
30.8.2021 |
108,00 Eur s DPH |
| 21012373 |
BECKMAN COULTER s.r.o. |
07.6.2021 |
14 538,57 Eur s DPH |
| 21014777 |
B a B spol. s r.o. |
05.11.2021 |
325,48 Eur s DPH |
| 22011336 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
07.4.2022 |
1 926,26 Eur s DPH |
| 22010312 |
ELIS TEXTILE Care SK s.r.o. |
02.2.2022 |
344,20 Eur s DPH |
| 21012557 |
TATRAMED SOFTWARE s.r.o. |
21.6.2021 |
2 030,40 Eur s DPH |
| 22010179 |
GASTRO VRÁBEĽ s.r.o. |
24.1.2022 |
1 526,40 Eur s DPH |
| 22011064 |
CARL ZEISS spol. s r.o. |
18.3.2022 |
824,78 Eur s DPH |
| 22011379 |
RM GASTRO - JAZ s.r.o. |
11.4.2022 |
256,08 Eur s DPH |
| 22011239 |
Messer Medical Home Care Slovakia s.r.o. |
04.4.2022 |
946,32 Eur s DPH |
| 21014155 |
Beznoska Slovakia s.r.o. |
28.9.2021 |
1 208,90 Eur s DPH |
| 21013909 |
A.M.I. Slovakia s.r.o. |
10.9.2021 |
950,40 Eur s DPH |
| 22010238 |
INTERTEC s.r.o. |
25.1.2022 |
268,80 Eur s DPH |
| 22010843 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
07.3.2022 |
7 876,17 Eur s DPH |
| 22010992 |
LIMA SK Banská Bystrica |
15.3.2022 |
31,20 Eur s DPH |
| 22010984 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.3.2022 |
6 357,90 Eur s DPH |
| 22010976 |
LIMA SK Banská Bystrica |
14.3.2022 |
2 399,10 Eur s DPH |
| 22010974 |
LIMA SK Banská Bystrica |
14.3.2022 |
843,90 Eur s DPH |
| 22011143 |
EXIMA spol. s r.o. |
28.3.2022 |
1 441,80 Eur s DPH |
| 22011107 |
LIMA SK Banská Bystrica |
23.3.2022 |
843,90 Eur s DPH |
| 22011105 |
LIMA SK Banská Bystrica |
23.3.2022 |
2 007,50 Eur s DPH |
| 22011769 |
MEDIN SLOVENSKO s.r.o. |
12.5.2022 |
302,83 Eur s DPH |
| 21013808 |
MEDIN SLOVENSKO s.r.o. |
07.9.2021 |
51,18 Eur s DPH |
| 21013807 |
MEDIN SLOVENSKO s.r.o. |
07.9.2021 |
152,66 Eur s DPH |
| 21013739 |
MEDIN SLOVENSKO s.r.o. |
31.8.2021 |
341,58 Eur s DPH |
| 21013606 |
MEDIN SLOVENSKO s.r.o. |
24.8.2021 |
194,46 Eur s DPH |
| 21015182 |
K&M MEDIA s.r.o. |
30.11.2021 |
403,20 Eur s DPH |
| 21014744 |
K&M MEDIA s.r.o. |
03.11.2021 |
192,00 Eur s DPH |
| 21014607 |
K&M MEDIA s.r.o. |
21.10.2021 |
806,40 Eur s DPH |
| 22010766 |
MSM SLOVAKIA s.r.o. |
01.3.2022 |
252,00 Eur s DPH |
| 22010671 |
DISPOLAB spol. s r.o. |
23.2.2022 |
507,24 Eur s DPH |
| 22010034 |
EUREX MEDICA spol. s r.o. |
07.1.2022 |
5 200,32 Eur s DPH |
| 21013277 |
PERFECT DISTRIBUTION a.s. |
03.8.2021 |
817,39 Eur s DPH |
| 21013218 |
PERFECT DISTRIBUTION a.s. |
29.7.2021 |
248,72 Eur s DPH |
| 21013064 |
PULI medical spol. s r.o. |
20.7.2021 |
923,19 Eur s DPH |
| 21013448 |
PERFECT DISTRIBUTION a.s. |
11.8.2021 |
982,86 Eur s DPH |
| 21011939 |
ROCHE Slovensko s.r.o. |
11.5.2021 |
6 143,49 Eur s DPH |
| 21012669 |
Hartmann Rico spol. s r.o. |
28.6.2021 |
263,38 Eur s DPH |
| 21012647 |
Hartmann Rico spol. s r.o. |
25.6.2021 |
171,95 Eur s DPH |
| 21012644 |
Hartmann Rico spol. s r.o. |
25.6.2021 |
42,99 Eur s DPH |
| 21012625 |
Hartmann Rico spol. s r.o. |
24.6.2021 |
752,68 Eur s DPH |
| 21012624 |
Hartmann Rico spol. s r.o. |
24.6.2021 |
960,77 Eur s DPH |
| 21012912 |
Hartmann Rico spol. s r.o. |
09.7.2021 |
133,76 Eur s DPH |
| 21013479 |
TIMED s.r.o. |
12.8.2021 |
213,84 Eur s DPH |
| 21013476 |
TIMED s.r.o. |
12.8.2021 |
106,32 Eur s DPH |
| 21013480 |
TIMED s.r.o. |
12.8.2021 |
213,84 Eur s DPH |
| 21013532 |
TIMED s.r.o. |
18.8.2021 |
9,79 Eur s DPH |
| 21013498 |
TIMED s.r.o. |
13.8.2021 |
323,40 Eur s DPH |
