| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21010740 |
RADIX spol. s r.o. |
26.2.2021 |
2 374,85 Eur s DPH |
| 21011123 |
ADRIAN MED s.r.o. |
19.3.2021 |
803,00 Eur s DPH |
| 21010841 |
RADIX spol. s r.o. |
03.3.2021 |
1 179,67 Eur s DPH |
| 21011612 |
Beznoska Slovakia s.r.o. |
19.4.2021 |
922,90 Eur s DPH |
| 21011126 |
ADRIAN MED s.r.o. |
19.3.2021 |
60,00 Eur s DPH |
| 21011404 |
PharmDr. Jozef Valúch spol. s r.o. |
08.4.2021 |
289,16 Eur s DPH |
| 21011625 |
PharmDr. Jozef Valúch spol. s r.o. |
21.4.2021 |
124,67 Eur s DPH |
| 21011916 |
DYNEX servis spol. s r.o. |
07.5.2021 |
3 182,52 Eur s DPH |
| 21012143 |
LIMA SK Banská Bystrica |
24.5.2021 |
2 007,50 Eur s DPH |
| 21012145 |
LIMA SK Banská Bystrica |
24.5.2021 |
2 007,50 Eur s DPH |
| 21012144 |
LIMA SK Banská Bystrica |
24.5.2021 |
2 007,50 Eur s DPH |
| 21012274 |
LIMA SK Banská Bystrica |
03.6.2021 |
2 007,50 Eur s DPH |
| 21012261 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.6.2021 |
21 019,77 Eur s DPH |
| 21012545 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
18.6.2021 |
537,01 Eur s DPH |
| 21012494 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
15.6.2021 |
596,99 Eur s DPH |
| 21012583 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
22.6.2021 |
532,02 Eur s DPH |
| 21010545 |
TELEFLEX MEDICAL s.r.o. |
10.2.2021 |
959,69 Eur s DPH |
| 21010544 |
TELEFLEX MEDICAL s.r.o. |
10.2.2021 |
470,88 Eur s DPH |
| 21010737 |
MEDIN SLOVENSKO s.r.o. |
26.2.2021 |
220,75 Eur s DPH |
| 21010800 |
MEDIN SLOVENSKO s.r.o. |
28.2.2021 |
11,90 Eur s DPH |
| 21010941 |
MEDIN SLOVENSKO s.r.o. |
09.3.2021 |
48,00 Eur s DPH |
| 21011318 |
Dräger Slovensko s.r.o. |
06.4.2021 |
1 088,10 Eur s DPH |
| 21010962 |
MEDIN SLOVENSKO s.r.o. |
10.3.2021 |
302,83 Eur s DPH |
| 21011060 |
Ing. Ladický Miloš - ELMED |
17.3.2021 |
606,00 Eur s DPH |
| 21011384 |
MEDIN SLOVENSKO s.r.o. |
07.4.2021 |
302,83 Eur s DPH |
| 21010801 |
MEDIN SLOVENSKO s.r.o. |
28.2.2021 |
302,83 Eur s DPH |
| 21010802 |
MEDIN SLOVENSKO s.r.o. |
28.2.2021 |
332,96 Eur s DPH |
| 21010826 |
MEDIN SLOVENSKO s.r.o. |
28.2.2021 |
194,46 Eur s DPH |
| 21011637 |
MEDIN SLOVENSKO s.r.o. |
20.4.2021 |
-184,94 Eur s DPH |
| 21012172 |
BOHUŠ CHROMIAK - SAFIM výroba,predaj a servis zdravotníckych prístrojov a nástrojov |
27.5.2021 |
189,10 Eur s DPH |
| 21011278 |
KAPPA GROUP s.r.o. |
30.3.2021 |
47,52 Eur s DPH |
| 21013580 |
MEDICOM Software s.r.o. |
24.8.2021 |
66,00 Eur s DPH |
| 21010451 |
MSM SLOVAKIA s.r.o. |
08.2.2021 |
411,12 Eur s DPH |
| 21010758 |
MSM SLOVAKIA s.r.o. |
28.2.2021 |
425,28 Eur s DPH |
| 21010719 |
MSM SLOVAKIA s.r.o. |
24.2.2021 |
88,80 Eur s DPH |
| 21010618 |
MSM SLOVAKIA s.r.o. |
17.2.2021 |
24,00 Eur s DPH |
| 21010414 |
EUREX MEDICA spol. s r.o. |
03.2.2021 |
171,77 Eur s DPH |
| 21010867 |
MSM SLOVAKIA s.r.o. |
04.3.2021 |
264,00 Eur s DPH |
| 21010998 |
MSM SLOVAKIA s.r.o. |
11.3.2021 |
19,50 Eur s DPH |
| 21011335 |
DISPOLAB spol. s r.o. |
01.4.2021 |
404,42 Eur s DPH |
| 21012954 |
Softel s.r.o. |
14.7.2021 |
67,72 Eur s DPH |
| 21013260 |
RICOH Slovakia s.r.o. |
28.7.2021 |
201,60 Eur s DPH |
| 21010450 |
PULI medical spol. s r.o. |
08.2.2021 |
1 064,81 Eur s DPH |
| 21012926 |
VYGAST s.r.o. |
12.7.2021 |
1 293,49 Eur s DPH |
| 21011299 |
PERFECT DISTRIBUTION a.s. |
31.3.2021 |
31,93 Eur s DPH |
| 21011343 |
PERFECT DISTRIBUTION a.s. |
01.4.2021 |
75,68 Eur s DPH |
| 21011306 |
PERFECT DISTRIBUTION a.s. |
31.3.2021 |
285,93 Eur s DPH |
| 21011690 |
PERFECT DISTRIBUTION a.s. |
26.4.2021 |
2 194,83 Eur s DPH |
| 21011578 |
PERFECT DISTRIBUTION a.s. |
15.4.2021 |
716,34 Eur s DPH |
| 21011479 |
PERFECT DISTRIBUTION a.s. |
12.4.2021 |
2 263,32 Eur s DPH |
