| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011194 |
LIMA SK Banská Bystrica |
29.3.2022 |
2 007,50 Eur s DPH |
| 22011503 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
19.4.2022 |
132,46 Eur s DPH |
| 22011430 |
EXIMA spol. s r.o. |
11.4.2022 |
4 368,60 Eur s DPH |
| 22011539 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
21.4.2022 |
344,85 Eur s DPH |
| 22011202 |
LIMA SK Banská Bystrica |
30.3.2022 |
2 007,50 Eur s DPH |
| 21015653 |
TELEFLEX MEDICAL s.r.o. |
23.12.2021 |
680,40 Eur s DPH |
| 22010564 |
A CARE s.r.o. |
14.2.2022 |
35,84 Eur s DPH |
| 22010191 |
K&M MEDIA s.r.o. |
21.1.2022 |
806,40 Eur s DPH |
| 22010670 |
DISPOLAB spol. s r.o. |
23.2.2022 |
658,90 Eur s DPH |
| 21014441 |
VF s.r.o. |
09.11.2021 |
323,20 Eur s DPH |
| 22010789 |
VYGAST s.r.o. |
02.3.2022 |
94,60 Eur s DPH |
| 22010428 |
VYGAST s.r.o. |
03.2.2022 |
1 672,99 Eur s DPH |
| 22010791 |
VYGAST s.r.o. |
02.3.2022 |
47,30 Eur s DPH |
| 22011797 |
MICHAL HLIVA |
06.5.2022 |
1 669,00 Eur s DPH |
| 22011361 |
HATER - HANDLOVÁ spol. s r.o. |
08.4.2022 |
227,81 Eur s DPH |
| 22010877 |
HATER - HANDLOVÁ spol. s r.o. |
10.3.2022 |
472,37 Eur s DPH |
| 22011356 |
HATER - HANDLOVÁ spol. s r.o. |
11.4.2022 |
373,53 Eur s DPH |
| 21013357 |
SARSTEDT spol. s r.o. |
05.8.2021 |
3 002,66 Eur s DPH |
| 21013806 |
TIMED s.r.o. |
07.9.2021 |
2 250,00 Eur s DPH |
| 21013805 |
TIMED s.r.o. |
07.9.2021 |
1 275,00 Eur s DPH |
| 21015443 |
VERSIUM s.r.o. |
14.12.2021 |
80,52 Eur s DPH |
| 21014651 |
UNIMEDICA s.r.o. |
25.10.2021 |
920,04 Eur s DPH |
| 22010519 |
STERIPAK Bratislava s.r.o. |
14.2.2022 |
93,60 Eur s DPH |
| 21015444 |
VERSIUM s.r.o. |
14.12.2021 |
66,00 Eur s DPH |
| 22011296 |
POLYMED medical SK s.r.o. |
06.4.2022 |
95,38 Eur s DPH |
| 22011295 |
POLYMED medical SK s.r.o. |
06.4.2022 |
116,64 Eur s DPH |
| 22010439 |
ALW s.r.o. |
10.2.2022 |
651,50 Eur s DPH |
| 22010364 |
SEQ-MED s.r.o. |
03.2.2022 |
1 008,00 Eur s DPH |
| 22011568 |
MICHAL KOHÚT |
26.4.2022 |
27,00 Eur s DPH |
| 22011681 |
INMEDIA spol. s r.o. |
29.4.2022 |
99,36 Eur s DPH |
| 22011685 |
INMEDIA spol. s r.o. |
29.4.2022 |
1 152,20 Eur s DPH |
| 22011682 |
INMEDIA spol. s r.o. |
29.4.2022 |
1 038,48 Eur s DPH |
| 22011342 |
INMEDIA spol. s r.o. |
07.4.2022 |
3 144,70 Eur s DPH |
| 22011687 |
INMEDIA spol. s r.o. |
29.4.2022 |
1 513,12 Eur s DPH |
| 22011686 |
INMEDIA spol. s r.o. |
29.4.2022 |
79,92 Eur s DPH |
| 22011755 |
Chrien spol s r.o. |
04.5.2022 |
773,44 Eur s DPH |
| 21012481 |
Tyrex - Xray s.r.o. |
17.6.2021 |
180,00 Eur s DPH |
| 22011754 |
Chrien spol s r.o. |
04.5.2022 |
533,20 Eur s DPH |
| 21013835 |
ICZ Slovakia a.s. |
09.9.2021 |
398,40 Eur s DPH |
| 21013996 |
Ing. Peter Gerši - GC Tech |
22.9.2021 |
835,20 Eur s DPH |
| 21014012 |
IMUMED SK s.r.o. |
21.9.2021 |
2 077,90 Eur s DPH |
| 21015294 |
Stapro Slovensko s.r.o. |
06.12.2021 |
6 916,00 Eur s DPH |
| 22011063 |
STOMIA s.r.o. |
18.3.2022 |
44,86 Eur s DPH |
| 22011189 |
STOMIA s.r.o. |
29.3.2022 |
77,57 Eur s DPH |
| 22010869 |
Asociácia nemocníc Slovenska |
09.3.2022 |
420,00 Eur s DPH |
| 22011294 |
KRIGO s.r.o. |
06.4.2022 |
39,60 Eur s DPH |
| 22011293 |
KRIGO s.r.o. |
06.4.2022 |
481,80 Eur s DPH |
| 21015118 |
MEDIREX a.s. |
29.11.2021 |
73,80 Eur s DPH |
| 22011003 |
LASER servis,spol.s r.o. |
16.3.2022 |
1 694,40 Eur s DPH |
| 21015673 |
Ing. Ladislav Ivanics IL-MED |
23.12.2021 |
111,55 Eur s DPH |
