| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014651 |
QUATRO PRINT spol. s r.o. |
10.10.2023 |
5 473,20 Eur s DPH |
| 23014693 |
Lindström, s.r.o. |
12.10.2023 |
246,67 Eur s DPH |
| 23016082 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
08.1.2024 |
1 222,28 Eur s DPH |
| 24090006 |
THUASNE SK,s.r.o. |
08.1.2024 |
107,38 Eur s DPH |
| 24090012 |
DR THEISS SK s.r.o. |
09.1.2024 |
266,42 Eur s DPH |
| 23014657 |
JAROSLAV VASIČKO JV tlačiareň |
10.10.2023 |
95,76 Eur s DPH |
| 24090039 |
SVORTO s.r.o. |
12.1.2024 |
174,66 Eur s DPH |
| 23015113 |
Pelac - Ing.Peter Lackovič |
07.11.2023 |
180,00 Eur s DPH |
| 23015112 |
Pelac - Ing.Peter Lackovič |
07.11.2023 |
170,00 Eur s DPH |
| 23015111 |
Pelac - Ing.Peter Lackovič |
07.11.2023 |
1 950,00 Eur s DPH |
| 23015584 |
HAMACH s.r.o. |
05.12.2023 |
180,00 Eur s DPH |
| 23016112 |
Všeobecná zdravotná poisťovna, a.s.
Centrum spracovania výkonov Žilina
|
12.1.2024 |
2 340,14 Eur s DPH |
| 24090005 |
INTERPHARM Slovakia a.s. |
08.1.2024 |
205,75 Eur s DPH |
| 24090014 |
INTERPHARM Slovakia a.s. |
09.1.2024 |
126,00 Eur s DPH |
| 24090028 |
INTERPHARM Slovakia a.s. |
11.1.2024 |
65,60 Eur s DPH |
| 24090048 |
JAGE s.r.o. |
16.1.2024 |
101,64 Eur s DPH |
| 24090057 |
SWEETBORO s.r.o. |
17.1.2024 |
257,00 Eur s DPH |
| 23012336 |
ECOLAB GMBH |
22.5.2023 |
553,90 Eur s DPH |
| 23012270 |
ECOLAB GMBH |
16.5.2023 |
327,72 Eur s DPH |
| 23012333 |
ECOLAB GMBH |
22.5.2023 |
182,64 Eur s DPH |
| 23011414 |
BIOHEM a.s. |
24.3.2023 |
20 016,00 Eur s DPH |
| 23012611 |
Ing.Libor Guniš - REVEX Bojnice |
07.6.2023 |
262,30 Eur s DPH |
| 23012500 |
Erik Štetka - MEDIFLEX |
30.5.2023 |
310,20 Eur s DPH |
| 23011824 |
Elko Computer spol. s r.o. |
20.4.2023 |
103,97 Eur s DPH |
| 23012355 |
Elko Computer spol. s r.o. |
23.5.2023 |
103,97 Eur s DPH |
| 23012044 |
Elko Computer spol. s r.o. |
05.5.2023 |
195,00 Eur s DPH |
| 23091699 |
BELSPOL, s.r.o. |
04.1.2024 |
3 810,90 Eur s DPH |
| 23010117 |
BECKMAN COULTER Slovenská republika s.r.o. |
13.1.2023 |
9 257,67 Eur s DPH |
| 22015866 |
TATRAMED SOFTWARE s.r.o. |
02.1.2023 |
1 680,00 Eur s DPH |
| 23010331 |
ADRIAN MED s.r.o. |
25.1.2023 |
295,68 Eur s DPH |
| 23010163 |
ADRIAN MED s.r.o. |
18.1.2023 |
2 244,00 Eur s DPH |
| 23011601 |
LIMA SK Banská Bystrica |
06.4.2023 |
2 028,18 Eur s DPH |
| 23011630 |
LIMA SK Banská Bystrica |
06.4.2023 |
2 028,18 Eur s DPH |
| 23011603 |
LIMA SK Banská Bystrica |
06.4.2023 |
429,00 Eur s DPH |
| 23011602 |
LIMA SK Banská Bystrica |
06.4.2023 |
2 028,18 Eur s DPH |
| 23012693 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
09.6.2023 |
39 751,70 Eur s DPH |
| 23012526 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
01.6.2023 |
4 910,38 Eur s DPH |
| 23011032 |
MEDIN SLOVENSKO s.r.o. |
06.3.2023 |
499,20 Eur s DPH |
| 23011031 |
MEDIN SLOVENSKO s.r.o. |
06.3.2023 |
333,10 Eur s DPH |
| 23010921 |
MEDIN SLOVENSKO s.r.o. |
27.2.2023 |
333,10 Eur s DPH |
| 23010846 |
MEDIN SLOVENSKO s.r.o. |
21.2.2023 |
213,91 Eur s DPH |
| 23010838 |
MEDIN SLOVENSKO s.r.o. |
21.2.2023 |
242,30 Eur s DPH |
| 23014677 |
EUREX MEDICA spol. s r.o. |
11.10.2023 |
5 882,88 Eur s DPH |
| 23013976 |
EKO VYŤAHY s.r.o. |
30.8.2023 |
339,00 Eur s DPH |
| 22015691 |
PERFECT DISTRIBUTION a.s. |
22.12.2022 |
1 537,57 Eur s DPH |
| 22015690 |
PERFECT DISTRIBUTION a.s. |
22.12.2022 |
520,51 Eur s DPH |
| 22015826 |
PERFECT DISTRIBUTION a.s. |
27.12.2022 |
705,18 Eur s DPH |
| 23010261 |
TIMED s.r.o. |
23.1.2023 |
2 250,00 Eur s DPH |
| 23010215 |
TIMED s.r.o. |
19.1.2023 |
28,08 Eur s DPH |
| 23010214 |
TIMED s.r.o. |
19.1.2023 |
150,00 Eur s DPH |
