| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010923 |
JUDr. Gabriela Reichová |
01.3.2024 |
990,00 Eur s DPH |
| 24010992 |
MIKROCHEM TRADE spol. s r.o. |
04.3.2024 |
205,80 Eur s DPH |
| 24010955 |
Pekáreň PODHORIE s.r.o. |
01.3.2024 |
1 475,86 Eur s DPH |
| 24090290 |
Pekáreň PODHORIE s.r.o. |
01.3.2024 |
165,39 Eur s DPH |
| 24010936 |
FCC Slovensko s.r.o. |
04.3.2024 |
1 310,40 Eur s DPH |
| 24011046 |
VÚB a.s. |
08.3.2024 |
75,50 Eur s DPH |
| 24090333 |
METRO Cash&Carry SR s.r.o. |
08.3.2024 |
4 403,42 Eur s DPH |
| 24011084 |
METRO Cash&Carry SR s.r.o. |
08.3.2024 |
7 767,59 Eur s DPH |
| 23015355 |
TERMONT Oboňa František |
20.11.2023 |
5 960,00 Eur s DPH |
| 24010355 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
26.1.2024 |
-36,67 Eur s DPH |
| 23013792 |
PULI medical spol. s r.o. |
22.8.2023 |
403,20 Eur s DPH |
| 23015497 |
PULI medical spol. s r.o. |
04.12.2023 |
381,60 Eur s DPH |
| 24011085 |
METRO Cash&Carry SR s.r.o. |
08.3.2024 |
-0,58 Eur s DPH |
| 23013607 |
MEDAC GmbH |
01.8.2023 |
1 184,00 Eur s DPH |
| 23013206 |
BIOMÉRIEUX CZ s.r.o. |
06.7.2023 |
1 795,05 Eur s DPH |
| 23012811 |
ECOLAB GMBH |
16.6.2023 |
1 166,40 Eur s DPH |
| 23012749 |
ADVAMED s.r.o. |
13.6.2023 |
990,00 Eur s DPH |
| 23013043 |
TAJAMED s.r.o. |
28.6.2023 |
1 102,20 Eur s DPH |
| 23011474 |
MG -SLOVAKIA s.r.o. |
29.3.2023 |
628,80 Eur s DPH |
| 23010747 |
DINA - HITEX SK spol. s r.o. |
16.2.2023 |
2 178,04 Eur s DPH |
| 23014219 |
OH - STATIK s.r.o. |
14.9.2023 |
1 800,00 Eur s DPH |
| 23014139 |
MEDIA COMP. s.r.o. |
11.9.2023 |
294,00 Eur s DPH |
| 23011362 |
BECKMAN COULTER Slovenská republika s.r.o. |
22.3.2023 |
2 046,00 Eur s DPH |
| 23011746 |
BECKMAN COULTER Slovenská republika s.r.o. |
13.4.2023 |
11 984,58 Eur s DPH |
| 23012096 |
BECKMAN COULTER Slovenská republika s.r.o. |
05.5.2023 |
383,72 Eur s DPH |
| 23011778 |
BECKMAN COULTER Slovenská republika s.r.o. |
17.4.2023 |
132,97 Eur s DPH |
| 23012268 |
BECKMAN COULTER Slovenská republika s.r.o. |
16.5.2023 |
10 342,96 Eur s DPH |
| 23010989 |
ADRIAN MED s.r.o. |
02.3.2023 |
2 244,00 Eur s DPH |
| 23012066 |
LIMA SK Banská Bystrica |
05.5.2023 |
2 028,18 Eur s DPH |
| 23012064 |
LIMA SK Banská Bystrica |
05.5.2023 |
844,50 Eur s DPH |
| 23012084 |
LIMA SK Banská Bystrica |
09.5.2023 |
429,00 Eur s DPH |
| 23012067 |
LIMA SK Banská Bystrica |
05.5.2023 |
2 028,18 Eur s DPH |
| 23012065 |
LIMA SK Banská Bystrica |
05.5.2023 |
2 028,18 Eur s DPH |
| 23013684 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
07.8.2023 |
9 811,20 Eur s DPH |
| 23014313 |
PharmDr. Jozef Valúch spol. s r.o. |
20.9.2023 |
309,28 Eur s DPH |
| 23013620 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.8.2023 |
13 743,16 Eur s DPH |
| 23011777 |
MEDIN SLOVENSKO s.r.o. |
17.4.2023 |
41,93 Eur s DPH |
| 23011775 |
MEDIN SLOVENSKO s.r.o. |
17.4.2023 |
333,10 Eur s DPH |
| 23011776 |
MEDIN SLOVENSKO s.r.o. |
17.4.2023 |
391,14 Eur s DPH |
| 23011692 |
MEDIN SLOVENSKO s.r.o. |
12.4.2023 |
53,52 Eur s DPH |
| 23011528 |
TELEFLEX MEDICAL s.r.o. |
03.4.2023 |
1 275,49 Eur s DPH |
| 23011549 |
TELEFLEX MEDICAL s.r.o. |
04.4.2023 |
188,35 Eur s DPH |
| 23012769 |
TELEFLEX MEDICAL s.r.o. |
14.6.2023 |
282,53 Eur s DPH |
| 23011871 |
MEDIN SLOVENSKO s.r.o. |
21.4.2023 |
359,54 Eur s DPH |
| 23012646 |
PULI medical spol. s r.o. |
06.6.2023 |
74,48 Eur s DPH |
| 23010762 |
PERFECT DISTRIBUTION a.s. |
17.2.2023 |
1 279,90 Eur s DPH |
| 23010720 |
TIMED s.r.o. |
15.2.2023 |
480,00 Eur s DPH |
| 23010803 |
TIMED s.r.o. |
20.2.2023 |
132,00 Eur s DPH |
| 23010804 |
TIMED s.r.o. |
20.2.2023 |
62,50 Eur s DPH |
| 23010806 |
TIMED s.r.o. |
20.2.2023 |
481,54 Eur s DPH |
