| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010009 |
MIP s.r.o. |
10.1.2022 |
1 345,73 Eur s DPH |
| 22010308 |
Racio Education Slovakia s.r.o. |
01.2.2022 |
55,00 Eur s DPH |
| 22010010 |
MIP s.r.o. |
10.1.2022 |
1 052,62 Eur s DPH |
| 21015497 |
DATACOMP s.r.o. |
16.12.2021 |
577,99 Eur s DPH |
| 21015768 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
05.1.2022 |
1 748,40 Eur s DPH |
| 21012374 |
BECKMAN COULTER s.r.o. |
07.6.2021 |
9 050,78 Eur s DPH |
| 21015191 |
ELIS TEXTILE Care SK s.r.o. |
01.12.2021 |
344,20 Eur s DPH |
| 21014824 |
Ústav radiačnej ochrany s.r.o. |
09.11.2021 |
720,00 Eur s DPH |
| 21012832 |
RADIX spol. s r.o. |
08.7.2021 |
259,20 Eur s DPH |
| 21013036 |
RADIX spol. s r.o. |
19.7.2021 |
1 029,31 Eur s DPH |
| 21012973 |
RADIX spol. s r.o. |
15.7.2021 |
2 222,40 Eur s DPH |
| 21013672 |
Beznoska Slovakia s.r.o. |
27.8.2021 |
532,40 Eur s DPH |
| 21013913 |
PharmDr. Jozef Valúch spol. s r.o. |
13.9.2021 |
196,83 Eur s DPH |
| 21013868 |
A.M.I. Slovakia s.r.o. |
09.9.2021 |
158,40 Eur s DPH |
| 21014202 |
DYNEX servis spol. s r.o. |
29.9.2021 |
4 087,38 Eur s DPH |
| 21014212 |
DYNEX servis spol. s r.o. |
30.9.2021 |
172,15 Eur s DPH |
| 21014641 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
25.10.2021 |
5 976,34 Eur s DPH |
| 21015312 |
LIMA SK Banská Bystrica |
03.12.2021 |
2 399,10 Eur s DPH |
| 21015446 |
LIMA SK Banská Bystrica |
14.12.2021 |
843,90 Eur s DPH |
| 21012000 |
TELEFLEX MEDICAL s.r.o. |
13.5.2021 |
581,62 Eur s DPH |
| 20015603 |
A CARE s.r.o. |
22.12.2020 |
46,56 Eur s DPH |
| 21012649 |
MEDIN SLOVENSKO s.r.o. |
25.6.2021 |
194,46 Eur s DPH |
| 21012650 |
MEDIN SLOVENSKO s.r.o. |
25.6.2021 |
302,83 Eur s DPH |
| 21012654 |
MEDIN SLOVENSKO s.r.o. |
25.6.2021 |
173,68 Eur s DPH |
| 21012809 |
MEDIN SLOVENSKO s.r.o. |
07.7.2021 |
339,24 Eur s DPH |
| 21012810 |
MEDIN SLOVENSKO s.r.o. |
07.7.2021 |
84,81 Eur s DPH |
| 21013252 |
Dräger Slovensko s.r.o. |
04.8.2021 |
656,57 Eur s DPH |
| 21014417 |
Ing.Marián Tamajka - METROSERVIS |
14.10.2021 |
48,00 Eur s DPH |
| 21014418 |
Ing.Marián Tamajka - METROSERVIS |
14.10.2021 |
358,80 Eur s DPH |
| 21012752 |
Ing. Ladický Miloš - ELMED |
06.7.2021 |
479,83 Eur s DPH |
| 21015776 |
MAGNA ENERGIA a.s. |
07.1.2022 |
1 024,70 Eur s DPH |
| 22010015 |
MEDICOM Software s.r.o. |
17.1.2022 |
225,00 Eur s DPH |
| 22010018 |
MEDICOM Software s.r.o. |
17.1.2022 |
58,00 Eur s DPH |
| 22010019 |
MEDICOM Software s.r.o. |
17.1.2022 |
168,00 Eur s DPH |
| 21014625 |
KAPPA GROUP s.r.o. |
22.10.2021 |
117,22 Eur s DPH |
| 21013891 |
KAPPA GROUP s.r.o. |
07.9.2021 |
139,39 Eur s DPH |
| 21011572 |
KAPPA GROUP s.r.o. |
15.4.2021 |
198,57 Eur s DPH |
| 21013239 |
KAPPA GROUP s.r.o. |
02.8.2021 |
92,45 Eur s DPH |
| 21015132 |
MSM SLOVAKIA s.r.o. |
25.11.2021 |
814,00 Eur s DPH |
| 21014899 |
MSM SLOVAKIA s.r.o. |
11.11.2021 |
16,80 Eur s DPH |
| 21014688 |
MSM SLOVAKIA s.r.o. |
27.10.2021 |
241,92 Eur s DPH |
| 21013085 |
PROMOS s.r.o. |
22.7.2021 |
23,16 Eur s DPH |
| 21015339 |
DISPOLAB spol. s r.o. |
07.12.2021 |
424,57 Eur s DPH |
| 22010086 |
VYGAST s.r.o. |
14.1.2022 |
296,12 Eur s DPH |
| 21012683 |
PULI medical spol. s r.o. |
29.6.2021 |
23,90 Eur s DPH |
| 21012646 |
PULI medical spol. s r.o. |
28.6.2021 |
36,84 Eur s DPH |
| 21012446 |
PULI medical spol. s r.o. |
11.6.2021 |
225,05 Eur s DPH |
| 21011951 |
PULI medical spol. s r.o. |
11.5.2021 |
1 106,83 Eur s DPH |
| 21013111 |
PULI medical spol. s r.o. |
26.7.2021 |
424,80 Eur s DPH |
| 21012739 |
PERFECT DISTRIBUTION a.s. |
02.7.2021 |
1 121,69 Eur s DPH |
