| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014288 |
LIMA SK Banská Bystrica |
19.9.2023 |
429,40 Eur s DPH |
| 23014223 |
LIMA SK Banská Bystrica |
14.9.2023 |
2 028,18 Eur s DPH |
| 23014221 |
LIMA SK Banská Bystrica |
14.9.2023 |
4 697,00 Eur s DPH |
| 23014326 |
LIMA SK Banská Bystrica |
21.9.2023 |
2 028,18 Eur s DPH |
| 23014459 |
LIMA SK Banská Bystrica |
28.9.2023 |
2 028,18 Eur s DPH |
| 23014317 |
LIMA SK Banská Bystrica |
20.9.2023 |
2 028,18 Eur s DPH |
| 23015388 |
SURVEYE s.r.o. |
23.11.2023 |
189,60 Eur s DPH |
| 23014316 |
LIMA SK Banská Bystrica |
20.9.2023 |
2 028,18 Eur s DPH |
| 23015941 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
22.12.2023 |
38 351,43 Eur s DPH |
| 24010149 |
PharmDr. Jozef Valúch spol. s r.o. |
16.1.2024 |
255,68 Eur s DPH |
| 24013342 |
AQUA CORE s.r.o. |
24.7.2024 |
210,60 Eur s DPH |
| 24012823 |
AQUATREND, s.r.o. |
21.6.2024 |
177,00 Eur s DPH |
| 23014025 |
Dräger Slovensko s.r.o. |
04.9.2023 |
92,68 Eur s DPH |
| 23014352 |
TELEFLEX MEDICAL s.r.o. |
25.9.2023 |
391,08 Eur s DPH |
| 23014398 |
TELEFLEX MEDICAL s.r.o. |
26.9.2023 |
79,06 Eur s DPH |
| 23014498 |
Dräger Slovensko s.r.o. |
03.10.2023 |
3 191,33 Eur s DPH |
| 23014632 |
TELEFLEX MEDICAL s.r.o. |
09.10.2023 |
2 586,90 Eur s DPH |
| 23015624 |
MEDIN SLOVENSKO s.r.o. |
06.12.2023 |
29,50 Eur s DPH |
| 23015413 |
MEDIN SLOVENSKO s.r.o. |
23.11.2023 |
223,10 Eur s DPH |
| 23015505 |
MEDIN SLOVENSKO s.r.o. |
01.12.2023 |
636,34 Eur s DPH |
| 23015506 |
MEDIN SLOVENSKO s.r.o. |
01.12.2023 |
208,80 Eur s DPH |
| 23015636 |
MEDIN SLOVENSKO s.r.o. |
07.12.2023 |
351,78 Eur s DPH |
| 24010121 |
K&M MEDIA s.r.o. |
15.1.2024 |
750,80 Eur s DPH |
| 24010266 |
MSM SLOVAKIA s.r.o. |
24.1.2024 |
153,00 Eur s DPH |
| 24011477 |
EUREX MEDICA spol. s r.o. |
02.4.2024 |
528,82 Eur s DPH |
| 24010924 |
EUREX MEDICA spol. s r.o. |
29.2.2024 |
259,32 Eur s DPH |
| 24012179 |
DISPOLAB spol. s r.o. |
14.5.2024 |
694,43 Eur s DPH |
| 24011537 |
Softel s.r.o. |
05.4.2024 |
137,34 Eur s DPH |
| 24013507 |
ZBERNÉ SUROVINY Žilina a.s. |
02.8.2024 |
108,00 Eur s DPH |
| 24010179 |
VYGAST s.r.o. |
17.1.2024 |
784,08 Eur s DPH |
| 24011122 |
PULI medical spol. s r.o. |
11.3.2024 |
182,58 Eur s DPH |
| 24011068 |
PULI medical spol. s r.o. |
07.3.2024 |
25,01 Eur s DPH |
| 23014164 |
PERFECT DISTRIBUTION a.s. |
12.9.2023 |
787,80 Eur s DPH |
| 23013906 |
PERFECT DISTRIBUTION a.s. |
22.8.2023 |
6,33 Eur s DPH |
| 23013858 |
PERFECT DISTRIBUTION a.s. |
17.8.2023 |
1 219,24 Eur s DPH |
| 23014178 |
PERFECT DISTRIBUTION a.s. |
12.9.2023 |
202,97 Eur s DPH |
| 23012495 |
TIMED s.r.o. |
30.5.2023 |
93,60 Eur s DPH |
| 23012548 |
TIMED s.r.o. |
01.6.2023 |
2 709,04 Eur s DPH |
| 23012673 |
TIMED s.r.o. |
08.6.2023 |
213,18 Eur s DPH |
| 23012541 |
TIMED s.r.o. |
31.5.2023 |
2 373,00 Eur s DPH |
| 23012502 |
TIMED s.r.o. |
30.5.2023 |
2 373,00 Eur s DPH |
| 23012501 |
TIMED s.r.o. |
30.5.2023 |
1 341,00 Eur s DPH |
| 23012551 |
TIMED s.r.o. |
01.6.2023 |
687,90 Eur s DPH |
| 23012543 |
TIMED s.r.o. |
31.5.2023 |
2 373,00 Eur s DPH |
| 23012671 |
TIMED s.r.o. |
08.6.2023 |
62,50 Eur s DPH |
| 23012674 |
TIMED s.r.o. |
08.6.2023 |
466,88 Eur s DPH |
| 23012547 |
TIMED s.r.o. |
01.6.2023 |
1 694,97 Eur s DPH |
| 23012550 |
TIMED s.r.o. |
01.6.2023 |
125,00 Eur s DPH |
| 23012675 |
TIMED s.r.o. |
08.6.2023 |
2 439,94 Eur s DPH |
| 23012914 |
TIMED s.r.o. |
22.6.2023 |
2 373,00 Eur s DPH |
