| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20186753 |
INTEC PHARMA s.r.o. |
16.11.2018 |
347,93 Eur s DPH |
| 20194636 |
BECKMAN COULTER s.r.o. |
13.8.2019 |
9 237,93 Eur s DPH |
| 20010023 |
SIEMENS HEALTHCARE s.r.o. |
08.1.2020 |
160,80 Eur s DPH |
| 20190431 |
INTEC PHARMA s.r.o. |
28.1.2019 |
581,90 Eur s DPH |
| 20010710 |
SIEMENS HEALTHCARE s.r.o. |
17.2.2020 |
6 533,35 Eur s DPH |
| 20010550 |
SIEMENS HEALTHCARE s.r.o. |
06.2.2020 |
160,80 Eur s DPH |
| 20011735 |
ELIS TEXTILE Care SK s.r.o. |
04.5.2020 |
420,20 Eur s DPH |
| 20196637 |
UNI - JAS s.r.o. |
22.11.2019 |
192,00 Eur s DPH |
| 20195890 |
UNI - JAS s.r.o. |
17.10.2019 |
288,00 Eur s DPH |
| 20013153 |
RM GASTRO - JAZ s.r.o. |
20.7.2020 |
247,26 Eur s DPH |
| 20012873 |
Messer MedicalHome Care Slovakia s.r.o. |
02.7.2020 |
717,12 Eur s DPH |
| 20192864 |
LIMA SK Banská Bystrica |
22.5.2019 |
2 007,50 Eur s DPH |
| 20192411 |
Beznoska Slovakia s.r.o. |
29.4.2019 |
532,40 Eur s DPH |
| 20192341 |
Beznoska Slovakia s.r.o. |
24.4.2019 |
390,50 Eur s DPH |
| 20191624 |
PharmDr. Jozef Valúch spol. s r.o. |
20.3.2019 |
23,99 Eur s DPH |
| 20192154 |
A.M.I. Slovakia s.r.o. |
09.4.2019 |
342,72 Eur s DPH |
| 20191633 |
PharmDr. Jozef Valúch spol. s r.o. |
21.3.2019 |
973,32 Eur s DPH |
| 20193110 |
LIMA SK Banská Bystrica |
29.5.2019 |
2 007,50 Eur s DPH |
| 20193109 |
LIMA SK Banská Bystrica |
29.5.2019 |
2 007,50 Eur s DPH |
| 20194296 |
INTERTEC s.r.o. |
30.7.2019 |
54,00 Eur s DPH |
| 20193316 |
DYNEX servis spol. s r.o. |
06.6.2019 |
2 059,20 Eur s DPH |
| 20194645 |
ADRIAN MED s.r.o. |
13.8.2019 |
2 292,40 Eur s DPH |
| 20195719 |
EKOSAL - energy s.r.o. |
09.10.2019 |
950,95 Eur s DPH |
| 20197257 |
RADIX spol. s r.o. |
23.12.2019 |
2 374,85 Eur s DPH |
| 20197207 |
RADIX spol. s r.o. |
23.12.2019 |
881,66 Eur s DPH |
| 20197266 |
RADIX spol. s r.o. |
23.12.2019 |
23,42 Eur s DPH |
| 20197208 |
RADIX spol. s r.o. |
23.12.2019 |
835,97 Eur s DPH |
| 20197197 |
RADIX spol. s r.o. |
20.12.2019 |
425,00 Eur s DPH |
| 20010086 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
10.1.2020 |
26 812,50 Eur s DPH |
| 20011213 |
PharmDr. Jozef Valúch spol. s r.o. |
13.3.2020 |
320,26 Eur s DPH |
| 20192213 |
TELEFLEX MEDICAL s.r.o. |
17.4.2019 |
453,60 Eur s DPH |
| 20192633 |
TELEFLEX MEDICAL s.r.o. |
06.5.2019 |
226,80 Eur s DPH |
| 20192383 |
TELEFLEX MEDICAL s.r.o. |
26.4.2019 |
348,00 Eur s DPH |
| 20192755 |
TELEFLEX MEDICAL s.r.o. |
20.5.2019 |
378,48 Eur s DPH |
| 20193071 |
BOHUŠ CHROMIAK - SAFIM výroba,predaj a servis zdravotníckych prístrojov a nástrojov |
30.5.2019 |
176,60 Eur s DPH |
| 20192920 |
TELEFLEX MEDICAL s.r.o. |
15.5.2019 |
146,57 Eur s DPH |
| 20194250 |
Ing. Ladický Miloš - ELMED |
29.7.2019 |
497,83 Eur s DPH |
| 20194150 |
Ing. Ladický Miloš - ELMED |
24.7.2019 |
180,00 Eur s DPH |
| 20195175 |
MEDIN SLOVENSKO s.r.o. |
12.9.2019 |
191,24 Eur s DPH |
| 20194275 |
A CARE s.r.o. |
25.7.2019 |
11,33 Eur s DPH |
| 20195211 |
MEDIN SLOVENSKO s.r.o. |
12.9.2019 |
286,75 Eur s DPH |
| 20195259 |
MEDIN SLOVENSKO s.r.o. |
16.9.2019 |
60,58 Eur s DPH |
| 20195256 |
MEDIN SLOVENSKO s.r.o. |
16.9.2019 |
286,75 Eur s DPH |
| 20195214 |
MEDIN SLOVENSKO s.r.o. |
12.9.2019 |
286,75 Eur s DPH |
| 20195215 |
MEDIN SLOVENSKO s.r.o. |
12.9.2019 |
9,50 Eur s DPH |
| 20195213 |
MEDIN SLOVENSKO s.r.o. |
12.9.2019 |
286,75 Eur s DPH |
| 20012435 |
SOFTPROGRES s.r.o. |
04.6.2020 |
45,00 Eur s DPH |
| 20010971 |
Dräger Slovensko s.r.o. |
02.3.2020 |
1 692,00 Eur s DPH |
| 20010562 |
SOFTPROGRES s.r.o. |
12.2.2020 |
45,00 Eur s DPH |
| 20010871 |
BMT s.r.o. |
25.2.2020 |
717,60 Eur s DPH |
