| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231503219 |
BEZNOSKA, S.R.O. |
10.3.2023 |
1 441,00 Eur s DPH |
| 231202037 |
DERAZIN - Ing. Milan PASTIERIK |
20.2.2023 |
765,00 Eur s DPH |
| 231703055 |
ITC SYSTEMS, S.R. O. |
28.3.2023 |
204,65 Eur s DPH |
| 231202007 |
FCC Slovensko, s.r.o. |
10.2.2023 |
5 380,56 Eur s DPH |
| 2023005 |
UNIMAT ING. JALČ SLAVOMÍR |
13.4.2023 |
121,00 Eur s DPH |
| 232003070 |
CLEARSKIN II., s.r.o. |
31.3.2023 |
66,50 Eur s DPH |
| 231503153 |
Medin Slovensko, s.r.o. |
17.3.2023 |
19,10 Eur s DPH |
| 231503138 |
Medin Slovensko, s.r.o. |
13.3.2023 |
344,59 Eur s DPH |
| 231503137 |
Medin Slovensko, s.r.o. |
10.3.2023 |
495,75 Eur s DPH |
| 231503159 |
Medin Slovensko, s.r.o. |
17.3.2023 |
10,65 Eur s DPH |
| 231503154 |
Medin Slovensko, s.r.o. |
18.3.2023 |
76,76 Eur s DPH |
| 231303137 |
EUREX-MEDICA spol. s r.o. |
28.3.2023 |
56,82 Eur s DPH |
| 231301057 |
Beckman Couiter Slovenská republika, s.r.o. |
16.1.2023 |
2 920,67 Eur s DPH |
| 231301056 |
Beckman Couiter Slovenská republika, s.r.o. |
18.1.2023 |
3 755,02 Eur s DPH |
| 231202028 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
15.2.2023 |
360,00 Eur s DPH |
| 231302063 |
BAX PHARMA, S.R.O. |
16.2.2023 |
377,52 Eur s DPH |
| 231502030 |
LOHMANN A RAUSCHER, s.r.o. |
16.2.2023 |
520,67 Eur s DPH |
| 231502227 |
EUROLAB LAMBDA a.s. |
18.2.2023 |
688,20 Eur s DPH |
| 231303128 |
BIO G spol. s.r.o. |
23.3.2023 |
1 111,46 Eur s DPH |
| 231503172 |
SARSTEDT, S.R.O. |
16.3.2023 |
23,10 Eur s DPH |
| 231603029 |
INMEDIA, spol. s r.o. |
17.3.2023 |
82,36 Eur s DPH |
| 231503175 |
ULTRAMED s.r.o. |
30.3.2023 |
2 602,56 Eur s DPH |
| 231603038 |
POZANA MEAT, s.r.o. |
17.3.2023 |
617,56 Eur s DPH |
| 231503185 |
ULTRAMED s.r.o. |
28.3.2023 |
523,04 Eur s DPH |
| 231502151 |
BIOHEM, S.R.O. |
21.2.2023 |
2 889,60 Eur s DPH |
| 231502099 |
BIOHEM, S.R.O. |
21.2.2023 |
184,80 Eur s DPH |
| 231602025 |
SHP a.s. |
16.2.2023 |
388,80 Eur s DPH |
| 231503044 |
INTRAVENA, S.R.O. |
03.3.2023 |
81,00 Eur s DPH |
| 231303017 |
INTRAVENA, S.R.O. |
02.3.2023 |
2 976,74 Eur s DPH |
| 231302088 |
MED-ART, S.R.O. |
16.2.2023 |
6 935,69 Eur s DPH |
| 231502028 |
MED-ART, S.R.O. |
16.2.2023 |
701,80 Eur s DPH |
| 231502027 |
MED-ART, S.R.O. |
16.2.2023 |
2 842,62 Eur s DPH |
| 231502026 |
MED-ART, S.R.O. |
15.2.2023 |
701,80 Eur s DPH |
| 231502025 |
MED-ART, S.R.O. |
14.2.2023 |
1 509,06 Eur s DPH |
| 231502024 |
MED-ART, S.R.O. |
14.2.2023 |
2 129,02 Eur s DPH |
| 232003041 |
MED-ART, S.R.O. |
16.3.2023 |
147,93 Eur s DPH |
| 232003038 |
MED-ART, S.R.O. |
16.3.2023 |
48 518,60 Eur s DPH |
| 232003037 |
MED-ART, S.R.O. |
17.3.2023 |
30,64 Eur s DPH |
| 232003022 |
MED-ART, S.R.O. |
16.3.2023 |
28,89 Eur s DPH |
| 231503167 |
MEDIS Nitra, spol. s r.o. |
15.3.2023 |
171,00 Eur s DPH |
| 231303102 |
MED-ART, S.R.O. |
23.3.2023 |
10 840,23 Eur s DPH |
| 231303078 |
MED-ART, S.R.O. |
16.3.2023 |
11 702,81 Eur s DPH |
| 232003035 |
DR THEISS SK s.r.o. |
21.3.2023 |
370,64 Eur s DPH |
| 231503158 |
Lima SK s.r.o. |
10.3.2023 |
2 250,60 Eur s DPH |
| 231502134 |
Lima SK s.r.o. |
24.2.2023 |
2 250,60 Eur s DPH |
| 231502133 |
Lima SK s.r.o. |
24.2.2023 |
2 250,60 Eur s DPH |
| 231502147 |
KORAKO plus s.r.o. |
16.2.2023 |
201,60 Eur s DPH |
| 231703064 |
DREVO - KOVO STROJE A NÁSTROJE |
05.4.2023 |
60,00 Eur s DPH |
| 231303092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2023 |
327,32 Eur s DPH |
| 231303087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2023 |
456,10 Eur s DPH |
