| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010256 |
Enovis Slovakia s.r.o. |
23.1.2024 |
2 028,18 Eur s DPH |
| 24010258 |
Enovis Slovakia s.r.o. |
23.1.2024 |
2 028,18 Eur s DPH |
| 24010257 |
Enovis Slovakia s.r.o. |
23.1.2024 |
3 449,82 Eur s DPH |
| 24011278 |
DYNEX servis spol. s r.o. |
20.3.2024 |
2 791,58 Eur s DPH |
| 24012141 |
PharmDr. Jozef Valúch spol. s r.o. |
13.5.2024 |
336,94 Eur s DPH |
| 24013540 |
INTERTEC s.r.o. |
05.8.2024 |
33,00 Eur s DPH |
| 24091470 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
25.10.2024 |
26 552,90 Eur s DPH |
| 24015505 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
29.11.2024 |
103,46 Eur s DPH |
| 24091554 |
PharmDr. Jozef Valúch spol. s r.o. |
14.11.2024 |
84,50 Eur s DPH |
| 24015699 |
AQUA CORE s.r.o. |
10.12.2024 |
133,38 Eur s DPH |
| 24010056 |
TELEFLEX MEDICAL s.r.o. |
10.1.2024 |
1 572,96 Eur s DPH |
| 23015965 |
TELEFLEX MEDICAL s.r.o. |
27.12.2023 |
1 439,13 Eur s DPH |
| 24010109 |
TELEFLEX MEDICAL s.r.o. |
15.1.2024 |
1 355,66 Eur s DPH |
| 24010415 |
BMT s.r.o. |
01.2.2024 |
1 622,40 Eur s DPH |
| 24010820 |
Dräger Slovensko s.r.o. |
27.2.2024 |
215,94 Eur s DPH |
| 24010819 |
Dräger Slovensko s.r.o. |
27.2.2024 |
868,32 Eur s DPH |
| 24010974 |
MEDIN SLOVENSKO s.r.o. |
04.3.2024 |
76,57 Eur s DPH |
| 24010888 |
Dräger Slovensko s.r.o. |
28.2.2024 |
261,90 Eur s DPH |
| 24011299 |
MEDIN SLOVENSKO s.r.o. |
21.3.2024 |
288,84 Eur s DPH |
| 24011298 |
MEDIN SLOVENSKO s.r.o. |
21.3.2024 |
20,04 Eur s DPH |
| 24011235 |
MEDIN SLOVENSKO s.r.o. |
19.3.2024 |
389,10 Eur s DPH |
| 24011234 |
MEDIN SLOVENSKO s.r.o. |
19.3.2024 |
325,38 Eur s DPH |
| 24011165 |
MEDIN SLOVENSKO s.r.o. |
12.3.2024 |
389,10 Eur s DPH |
| 24011029 |
MEDIN SLOVENSKO s.r.o. |
06.3.2024 |
327,02 Eur s DPH |
| 24011340 |
MEDIN SLOVENSKO s.r.o. |
25.3.2024 |
808,51 Eur s DPH |
| 24012839 |
MEDISYNER SK s.r.o. |
21.6.2024 |
430,92 Eur s DPH |
| 24012754 |
Fresenius Medical Care Slovensko spol. s r.o. |
17.6.2024 |
108,00 Eur s DPH |
| 24011263 |
K&M MEDIA s.r.o. |
20.3.2024 |
483,03 Eur s DPH |
| 24011223 |
K&M MEDIA s.r.o. |
18.3.2024 |
483,03 Eur s DPH |
| 24091597 |
NATURPRODUKT spol. s r.o. |
22.11.2024 |
66,95 Eur s DPH |
| 24091621 |
NATURPRODUKT spol. s r.o. |
28.11.2024 |
46,74 Eur s DPH |
| 24014116 |
SEQ-MED s.r.o. |
09.9.2024 |
38,40 Eur s DPH |
| 24011959 |
MSM SLOVAKIA s.r.o. |
30.4.2024 |
352,80 Eur s DPH |
| 24014163 |
SEQ-MED s.r.o. |
11.9.2024 |
187,20 Eur s DPH |
| 24012043 |
VF s.r.o. |
09.5.2024 |
616,60 Eur s DPH |
| 24091637 |
MEDMEDICAL ZP s.r.o. |
03.12.2024 |
247,70 Eur s DPH |
| 24014016 |
EUREX MEDICA spol. s r.o. |
03.9.2024 |
516,00 Eur s DPH |
| 24014538 |
EKO VYŤAHY s.r.o. |
04.10.2024 |
778,30 Eur s DPH |
| 24014088 |
DISPOLAB spol. s r.o. |
05.9.2024 |
1 288,08 Eur s DPH |
| 24011267 |
VYGAST s.r.o. |
20.3.2024 |
830,28 Eur s DPH |
| 23016052 |
PERFECT DISTRIBUTION a.s. |
04.1.2024 |
109,82 Eur s DPH |
| 24010112 |
PERFECT DISTRIBUTION a.s. |
15.1.2024 |
304,45 Eur s DPH |
| 24010246 |
PERFECT DISTRIBUTION a.s. |
23.1.2024 |
1 941,06 Eur s DPH |
| 24010402 |
PERFECT DISTRIBUTION a.s. |
31.1.2024 |
258,30 Eur s DPH |
| 23014700 |
TIMED s.r.o. |
12.10.2023 |
155,22 Eur s DPH |
| 23014704 |
TIMED s.r.o. |
12.10.2023 |
492,36 Eur s DPH |
| 23014822 |
TIMED s.r.o. |
19.10.2023 |
517,56 Eur s DPH |
| 23014821 |
TIMED s.r.o. |
19.10.2023 |
51,84 Eur s DPH |
| 23014820 |
TIMED s.r.o. |
19.10.2023 |
89,70 Eur s DPH |
| 23014868 |
TIMED s.r.o. |
23.10.2023 |
517,66 Eur s DPH |
