| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011717 |
MEDIA COMP. s.r.o. |
28.4.2021 |
144,00 Eur s DPH |
| 21011665 |
Elko Computer spol. s r.o. |
26.4.2021 |
82,37 Eur s DPH |
| 21014452 |
ATRIO PLUS s.r.o. |
18.10.2021 |
370,80 Eur s DPH |
| 21011666 |
Elko Computer spol. s r.o. |
26.4.2021 |
108,00 Eur s DPH |
| 21011664 |
Elko Computer spol. s r.o. |
26.4.2021 |
915,60 Eur s DPH |
| 21015397 |
MIP s.r.o. |
10.12.2021 |
1 675,32 Eur s DPH |
| 21013363 |
GASTRO VRÁBEĽ s.r.o. |
11.8.2021 |
864,00 Eur s DPH |
| 21011940 |
BECKMAN COULTER s.r.o. |
11.5.2021 |
9 409,49 Eur s DPH |
| 21011323 |
TATRAMED SOFTWARE s.r.o. |
06.4.2021 |
1 308,00 Eur s DPH |
| 21013707 |
ELIS TEXTILE Care SK s.r.o. |
02.9.2021 |
344,20 Eur s DPH |
| 21015283 |
Messer Medical Home Care Slovakia s.r.o. |
06.12.2021 |
103,68 Eur s DPH |
| 21013468 |
DYNEX servis spol. s r.o. |
12.8.2021 |
4 666,09 Eur s DPH |
| 21013367 |
PharmDr. Jozef Valúch spol. s r.o. |
04.8.2021 |
290,87 Eur s DPH |
| 21013128 |
DYNEX servis spol. s r.o. |
26.7.2021 |
1 809,72 Eur s DPH |
| 21013034 |
Beznoska Slovakia s.r.o. |
19.7.2021 |
390,50 Eur s DPH |
| 21014125 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.9.2021 |
3 735,95 Eur s DPH |
| 21014394 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
11.10.2021 |
2 485,69 Eur s DPH |
| 21014527 |
LIMA SK Banská Bystrica |
18.10.2021 |
2 007,90 Eur s DPH |
| 21014588 |
LIMA SK Banská Bystrica |
20.10.2021 |
801,60 Eur s DPH |
| 21014517 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
18.10.2021 |
3 499,81 Eur s DPH |
| 21014494 |
LIMA SK Banská Bystrica |
15.10.2021 |
2 007,90 Eur s DPH |
| 21014488 |
LIMA SK Banská Bystrica |
15.10.2021 |
352,00 Eur s DPH |
| 21014868 |
LIMA SK Banská Bystrica |
10.11.2021 |
2 399,10 Eur s DPH |
| 21091414 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
15.11.2021 |
1 438,83 Eur s DPH |
| 21014840 |
LIMA SK Banská Bystrica |
10.11.2021 |
2 399,10 Eur s DPH |
| 21014965 |
LIMA SK Banská Bystrica |
16.11.2021 |
961,80 Eur s DPH |
| 21014966 |
LIMA SK Banská Bystrica |
16.11.2021 |
2 399,10 Eur s DPH |
| 21014839 |
LIMA SK Banská Bystrica |
10.11.2021 |
791,30 Eur s DPH |
| 21012392 |
Ing. Ladický Miloš - ELMED |
09.6.2021 |
479,83 Eur s DPH |
| 21011539 |
TELEFLEX MEDICAL s.r.o. |
14.4.2021 |
1 324,08 Eur s DPH |
| 21012286 |
Dräger Slovensko s.r.o. |
04.6.2021 |
656,57 Eur s DPH |
| 21012812 |
MEDIN SLOVENSKO s.r.o. |
07.7.2021 |
295,20 Eur s DPH |
| 21012765 |
MEDIN SLOVENSKO s.r.o. |
02.7.2021 |
302,83 Eur s DPH |
| 21015187 |
CLEANEX CENTRUM s.r.o. |
01.12.2021 |
995,56 Eur s DPH |
| 21013506 |
K&M MEDIA s.r.o. |
17.8.2021 |
864,00 Eur s DPH |
| 21013196 |
TOWDY s.r.o. |
28.7.2021 |
652,80 Eur s DPH |
| 21013388 |
WOLTERS KLUWER s.r.o. |
11.8.2021 |
4 498,20 Eur s DPH |
| 21014459 |
MSM SLOVAKIA s.r.o. |
14.10.2021 |
110,40 Eur s DPH |
| 21014501 |
MSM SLOVAKIA s.r.o. |
15.10.2021 |
222,00 Eur s DPH |
| 21015204 |
ZBERNÉ SUROVINY Žilina a.s. |
02.12.2021 |
36,00 Eur s DPH |
| 21014654 |
VYGAST s.r.o. |
25.10.2021 |
1 009,58 Eur s DPH |
| 21012544 |
PERFECT DISTRIBUTION a.s. |
18.6.2021 |
1 049,15 Eur s DPH |
| 21012543 |
PERFECT DISTRIBUTION a.s. |
18.6.2021 |
107,53 Eur s DPH |
| 21011507 |
PULI medical spol. s r.o. |
13.4.2021 |
682,13 Eur s DPH |
| 21011976 |
PERFECT DISTRIBUTION a.s. |
12.5.2021 |
22,50 Eur s DPH |
| 20015335 |
LOHMANN & RAUSCHER s.r.o. |
04.12.2020 |
188,48 Eur s DPH |
| 21014989 |
PEKNÉ BÝVANIE - OM s.r.o. |
19.11.2021 |
1 675,01 Eur s DPH |
| 21091525 |
Ing. Ján Konečný MOLITEX |
07.12.2021 |
1 039,02 Eur s DPH |
| 20015565 |
ROCHE Slovensko s.r.o. |
21.12.2020 |
131,34 Eur s DPH |
| 20015671 |
ROCHE Slovensko s.r.o. |
30.12.2020 |
42,00 Eur s DPH |
