| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014654 |
VMBal s.r.o. |
10.10.2023 |
337,70 Eur s DPH |
| 23013486 |
NIMOTECH s.r.o. |
31.7.2023 |
1 078,00 Eur s DPH |
| 23015259 |
EUREX MEDICA, spol. s r.o. |
13.11.2023 |
1 020,00 Eur s DPH |
| 23015218 |
THERMO FISHER DIAGNOSTICS CZ |
10.11.2023 |
20,85 Eur s DPH |
| 23015198 |
THERMO FISHER DIAGNOSTICS CZ |
09.11.2023 |
33,00 Eur s DPH |
| 23015200 |
EMD s.r.o. |
09.11.2023 |
1 484,40 Eur s DPH |
| 23014545 |
ALTRON SK a.s. |
04.10.2023 |
3 280,00 Eur s DPH |
| 23010295 |
MG -SLOVAKIA s.r.o. |
24.1.2023 |
2 433,60 Eur s DPH |
| 23010257 |
MG -SLOVAKIA s.r.o. |
23.1.2023 |
259,20 Eur s DPH |
| 23014640 |
PHAREX s.r.o. |
09.10.2023 |
287,76 Eur s DPH |
| 22015720 |
DINA - HITEX SK spol. s r.o. |
20.12.2022 |
1 953,73 Eur s DPH |
| 22015553 |
DINA - HITEX SK spol. s r.o. |
13.12.2022 |
478,85 Eur s DPH |
| 23011075 |
MEDIA COMP. s.r.o. |
07.3.2023 |
97,20 Eur s DPH |
| 22015728 |
DINA - HITEX SK spol. s r.o. |
20.12.2022 |
315,85 Eur s DPH |
| 23011392 |
Elko Computer spol. s r.o. |
24.3.2023 |
66,17 Eur s DPH |
| 23014538 |
CARL ZEISS Slovakia, s. r.o. |
04.10.2023 |
870,10 Eur s DPH |
| 22015384 |
BECKMAN COULTER Slovenská republika s.r.o. |
05.12.2022 |
12 126,26 Eur s DPH |
| 23015270 |
IGOR VLK - súkromná firma |
14.11.2023 |
12,00 Eur s DPH |
| 23015561 |
RM GASTRO - JAZ s.r.o. |
04.12.2023 |
563,89 Eur s DPH |
| 23011237 |
LIMA SK Banská Bystrica |
14.3.2023 |
2 028,18 Eur s DPH |
| 22015661 |
ADRIAN MED s.r.o. |
20.12.2022 |
2 244,00 Eur s DPH |
| 23012085 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
05.5.2023 |
7 336,44 Eur s DPH |
| 23011971 |
PharmDr. Jozef Valúch spol. s r.o. |
02.5.2023 |
347,71 Eur s DPH |
| 23011738 |
Beznoska Slovakia s.r.o. |
13.4.2023 |
891,00 Eur s DPH |
| 23011258 |
LIMA SK Banská Bystrica |
15.3.2023 |
2 250,60 Eur s DPH |
| 23011249 |
LIMA SK Banská Bystrica |
15.3.2023 |
2 028,18 Eur s DPH |
| 23015105 |
Slovenská legálna metrológia B.Bystrica |
08.11.2023 |
292,20 Eur s DPH |
| 23014506 |
44 ENTERPRISE s.r.o. |
03.10.2023 |
717,20 Eur s DPH |
| 23010023 |
TELEFLEX MEDICAL s.r.o. |
09.1.2023 |
1 066,30 Eur s DPH |
| 23010256 |
MEDIN SLOVENSKO s.r.o. |
23.1.2023 |
333,10 Eur s DPH |
| 23010444 |
MEDIN SLOVENSKO s.r.o. |
31.1.2023 |
76,42 Eur s DPH |
| 23010443 |
MEDIN SLOVENSKO s.r.o. |
31.1.2023 |
41,15 Eur s DPH |
| 23012209 |
K&M MEDIA s.r.o. |
12.5.2023 |
750,80 Eur s DPH |
| 23012469 |
MSM SLOVAKIA s.r.o. |
26.5.2023 |
378,00 Eur s DPH |
| 23012287 |
MSM SLOVAKIA s.r.o. |
17.5.2023 |
407,00 Eur s DPH |
| 23013301 |
EKO VYŤAHY s.r.o. |
13.7.2023 |
201,40 Eur s DPH |
| 23014456 |
DISPOLAB spol. s r.o. |
28.9.2023 |
416,66 Eur s DPH |
| 22015204 |
PERFECT DISTRIBUTION a.s. |
22.11.2022 |
154,44 Eur s DPH |
| 22014984 |
PERFECT DISTRIBUTION a.s. |
09.11.2022 |
2 108,98 Eur s DPH |
| 22014970 |
PERFECT DISTRIBUTION a.s. |
08.11.2022 |
202,97 Eur s DPH |
| 22015617 |
TIMED s.r.o. |
15.12.2022 |
304,20 Eur s DPH |
| 22015563 |
TIMED s.r.o. |
13.12.2022 |
210,60 Eur s DPH |
| 22015726 |
TIMED s.r.o. |
20.12.2022 |
611,02 Eur s DPH |
| 22015725 |
TIMED s.r.o. |
20.12.2022 |
611,02 Eur s DPH |
| 22015789 |
Johnson & Johnson s.r.o. |
21.12.2022 |
437,00 Eur s DPH |
| 22015786 |
TIMED s.r.o. |
21.12.2022 |
179,40 Eur s DPH |
| 22015834 |
ROCHE Slovensko s.r.o. |
27.12.2022 |
144,02 Eur s DPH |
| 22015827 |
Johnson & Johnson s.r.o. |
27.12.2022 |
4 158,00 Eur s DPH |
| 23010042 |
Hartmann Rico spol. s r.o. |
09.1.2023 |
1 217,86 Eur s DPH |
| 23010040 |
TIMED s.r.o. |
09.1.2023 |
3 132,00 Eur s DPH |
