| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011293 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
31.3.2021 |
2 010,17 Eur s DPH |
| 20014386 |
B a B spol. s r.o. |
09.10.2020 |
324,37 Eur s DPH |
| 20010217 |
BECKMAN COULTER s.r.o. |
21.1.2020 |
11 087,08 Eur s DPH |
| 20013514 |
B a B spol. s r.o. |
07.8.2020 |
324,37 Eur s DPH |
| 20013957 |
B a B spol. s r.o. |
11.9.2020 |
349,04 Eur s DPH |
| 21010608 |
CARL ZEISS spol. s r.o. |
17.2.2021 |
1 649,56 Eur s DPH |
| 21010386 |
SIEMENS HEALTHCARE s.r.o. |
04.2.2021 |
160,80 Eur s DPH |
| 21010862 |
SIEMENS HEALTHCARE s.r.o. |
08.3.2021 |
160,80 Eur s DPH |
| 21010725 |
ELIS TEXTILE Care SK s.r.o. |
28.2.2021 |
420,20 Eur s DPH |
| 21011320 |
Messer Medical Home Care Slovakia s.r.o. |
06.4.2021 |
949,92 Eur s DPH |
| 20195799 |
LIMA SK Banská Bystrica |
11.10.2019 |
2 007,50 Eur s DPH |
| 20195852 |
LIMA SK Banská Bystrica |
16.10.2019 |
2 007,50 Eur s DPH |
| 20011488 |
RADIX spol. s r.o. |
30.3.2020 |
5,00 Eur s DPH |
| 20011175 |
RADIX spol. s r.o. |
13.3.2020 |
262,80 Eur s DPH |
| 20011437 |
RADIX spol. s r.o. |
23.3.2020 |
456,01 Eur s DPH |
| 20011142 |
RADIX spol. s r.o. |
06.3.2020 |
2 374,85 Eur s DPH |
| 20011310 |
RADIX spol. s r.o. |
17.3.2020 |
2 374,85 Eur s DPH |
| 20012205 |
LIMA SK Banská Bystrica |
19.5.2020 |
801,00 Eur s DPH |
| 20012204 |
LIMA SK Banská Bystrica |
19.5.2020 |
2 752,20 Eur s DPH |
| 20012022 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
04.5.2020 |
12 647,68 Eur s DPH |
| 20011724 |
RADIX spol. s r.o. |
08.4.2020 |
2 374,85 Eur s DPH |
| 20011581 |
RADIX spol. s r.o. |
02.4.2020 |
1 476,00 Eur s DPH |
| 20012318 |
LIMA SK Banská Bystrica |
29.5.2020 |
2 007,50 Eur s DPH |
| 20013393 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.8.2020 |
10 202,88 Eur s DPH |
| 21090292 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
08.3.2021 |
1 306,42 Eur s DPH |
| 21011391 |
AQUA CORE s.r.o. |
08.4.2021 |
123,90 Eur s DPH |
| 21010913 |
EXIMA spol. s r.o. |
10.3.2021 |
6 060,00 Eur s DPH |
| 21090441 |
SERVIS INVO spol. s r.o. |
16.4.2021 |
170,29 Eur s DPH |
| 21010738 |
MEDIN SLOVENSKO s.r.o. |
26.2.2021 |
3 182,40 Eur s DPH |
| 21010219 |
SWISS spol. s r.o. |
27.1.2021 |
322,80 Eur s DPH |
| 21010146 |
SELVIT spol.s r.o. |
21.1.2021 |
118,44 Eur s DPH |
| 20012276 |
EUREX MEDICA spol. s r.o. |
27.5.2020 |
66,64 Eur s DPH |
| 21010267 |
SELVIT spol.s r.o. |
28.1.2021 |
424,00 Eur s DPH |
| 21011367 |
ZBERNÉ SUROVINY Žilina a.s. |
08.4.2021 |
24,00 Eur s DPH |
| 21011140 |
SELVIT spol.s r.o. |
22.3.2021 |
656,40 Eur s DPH |
| 20010732 |
PERFECT DISTRIBUTION a.s. |
17.2.2020 |
115,89 Eur s DPH |
| 20010863 |
PERFECT DISTRIBUTION a.s. |
25.2.2020 |
1 157,15 Eur s DPH |
| 20010829 |
PERFECT DISTRIBUTION a.s. |
20.2.2020 |
464,38 Eur s DPH |
| 21010880 |
HATER - HANDLOVÁ spol. s r.o. |
28.2.2021 |
669,90 Eur s DPH |
| 21010879 |
HATER - HANDLOVÁ spol. s r.o. |
28.2.2021 |
269,82 Eur s DPH |
| 21090361 |
Ing. Ján Konečný MOLITEX |
25.3.2021 |
658,68 Eur s DPH |
| 21090350 |
Ing. Ján Konečný MOLITEX |
24.3.2021 |
107,81 Eur s DPH |
| 20194317 |
UNIMEDICA s.r.o. |
26.7.2019 |
778,14 Eur s DPH |
| 20194279 |
UNIMEDICA s.r.o. |
25.7.2019 |
788,83 Eur s DPH |
| 20193955 |
UNIMEDICA s.r.o. |
10.7.2019 |
2 226,58 Eur s DPH |
| 20194613 |
UNIMEDICA s.r.o. |
09.8.2019 |
267,30 Eur s DPH |
| 20195306 |
UNIMEDICA s.r.o. |
19.9.2019 |
534,60 Eur s DPH |
| 20195305 |
UNIMEDICA s.r.o. |
19.9.2019 |
1 071,18 Eur s DPH |
| 20194643 |
UNIMEDICA s.r.o. |
13.8.2019 |
759,00 Eur s DPH |
| 20195399 |
UNIMEDICA s.r.o. |
24.9.2019 |
106,92 Eur s DPH |
