| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20015693 |
TATRAMED SOFTWARE s.r.o. |
31.12.2020 |
1 308,00 Eur s DPH |
| 21014538 |
S.C.C. - systems cards communications s.r.o. |
21.10.2021 |
598,80 Eur s DPH |
| 20015457 |
A.M.I. Slovakia s.r.o. |
11.12.2020 |
158,40 Eur s DPH |
| 20015662 |
RADIX spol. s r.o. |
29.12.2020 |
2 374,85 Eur s DPH |
| 20015519 |
RADIX spol. s r.o. |
17.12.2020 |
574,43 Eur s DPH |
| 20015447 |
PharmDr. Jozef Valúch spol. s r.o. |
10.12.2020 |
218,95 Eur s DPH |
| 20015497 |
LIMA SK Banská Bystrica |
16.12.2020 |
843,90 Eur s DPH |
| 20015601 |
RADIX spol. s r.o. |
22.12.2020 |
98,00 Eur s DPH |
| 21011577 |
A.M.I. Slovakia s.r.o. |
15.4.2021 |
158,40 Eur s DPH |
| 20015690 |
RADIX spol. s r.o. |
31.12.2020 |
1 476,00 Eur s DPH |
| 21011190 |
A.M.I. Slovakia s.r.o. |
23.3.2021 |
950,40 Eur s DPH |
| 20015685 |
RADIX spol. s r.o. |
31.12.2020 |
1 476,00 Eur s DPH |
| 20015720 |
ADRIAN MED s.r.o. |
31.12.2020 |
2 292,40 Eur s DPH |
| 21012436 |
A.M.I. Slovakia s.r.o. |
10.6.2021 |
158,40 Eur s DPH |
| 21012905 |
A.M.I. Slovakia s.r.o. |
09.7.2021 |
158,40 Eur s DPH |
| 21012966 |
LIMA SK Banská Bystrica |
14.7.2021 |
843,90 Eur s DPH |
| 21013052 |
LIMA SK Banská Bystrica |
20.7.2021 |
2 007,50 Eur s DPH |
| 21013355 |
LIMA SK Banská Bystrica |
04.8.2021 |
2 007,50 Eur s DPH |
| 21013198 |
LIMA SK Banská Bystrica |
29.7.2021 |
843,90 Eur s DPH |
| 21013281 |
LIMA SK Banská Bystrica |
03.8.2021 |
2 399,10 Eur s DPH |
| 21013282 |
LIMA SK Banská Bystrica |
03.8.2021 |
2 399,10 Eur s DPH |
| 21013210 |
LIMA SK Banská Bystrica |
29.7.2021 |
843,90 Eur s DPH |
| 21013403 |
LIMA SK Banská Bystrica |
06.8.2021 |
2 007,50 Eur s DPH |
| 21013446 |
LIMA SK Banská Bystrica |
11.8.2021 |
843,90 Eur s DPH |
| 21013404 |
LIMA SK Banská Bystrica |
06.8.2021 |
2 007,50 Eur s DPH |
| 21013573 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
20.8.2021 |
9 660,32 Eur s DPH |
| 21013447 |
LIMA SK Banská Bystrica |
11.8.2021 |
2 007,50 Eur s DPH |
| 21091117 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.9.2021 |
1 449,43 Eur s DPH |
| 21013697 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
30.8.2021 |
6 137,45 Eur s DPH |
| 21013950 |
EXIMA spol. s r.o. |
14.9.2021 |
265,20 Eur s DPH |
| 20015479 |
MEDIN SLOVENSKO s.r.o. |
14.12.2020 |
312,33 Eur s DPH |
| 20015356 |
MEDIN SLOVENSKO s.r.o. |
08.12.2020 |
80,26 Eur s DPH |
| 20015621 |
Ing. Ladický Miloš - ELMED |
28.12.2020 |
479,83 Eur s DPH |
| 20015480 |
MEDIN SLOVENSKO s.r.o. |
14.12.2020 |
152,90 Eur s DPH |
| 21012988 |
TOWDY s.r.o. |
16.7.2021 |
531,12 Eur s DPH |
| 20015592 |
MSM SLOVAKIA s.r.o. |
21.12.2020 |
420,00 Eur s DPH |
| 20015517 |
MSM SLOVAKIA s.r.o. |
17.12.2020 |
15,00 Eur s DPH |
| 20015516 |
MSM SLOVAKIA s.r.o. |
17.12.2020 |
526,80 Eur s DPH |
| 20015491 |
MSM SLOVAKIA s.r.o. |
15.12.2020 |
211,20 Eur s DPH |
| 21010490 |
VF s.r.o. |
31.1.2021 |
337,10 Eur s DPH |
| 20015448 |
EUREX MEDICA spol. s r.o. |
10.12.2020 |
796,85 Eur s DPH |
| 21012589 |
PROMOS s.r.o. |
23.6.2021 |
622,80 Eur s DPH |
| 21013732 |
VYGAST s.r.o. |
31.8.2021 |
2 154,68 Eur s DPH |
| 21012158 |
EUREX MEDICA spol. s r.o. |
26.5.2021 |
3 995,55 Eur s DPH |
| 20015399 |
PERFECT DISTRIBUTION a.s. |
14.12.2020 |
79,61 Eur s DPH |
| 20015494 |
PERFECT DISTRIBUTION a.s. |
15.12.2020 |
138,85 Eur s DPH |
| 20015493 |
PERFECT DISTRIBUTION a.s. |
15.12.2020 |
439,80 Eur s DPH |
| 20015398 |
PERFECT DISTRIBUTION a.s. |
14.12.2020 |
12,58 Eur s DPH |
| 20015456 |
PERFECT DISTRIBUTION a.s. |
11.12.2020 |
682,86 Eur s DPH |
| 20015403 |
PERFECT DISTRIBUTION a.s. |
15.12.2020 |
362,59 Eur s DPH |
