| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221501063 |
Medin Slovensko, s.r.o. |
10.1.2022 |
313,27 Eur s DPH |
| 221504059 |
Medin Slovensko, s.r.o. |
08.4.2022 |
128,02 Eur s DPH |
| 221904024 |
VALO PETER |
15.5.2022 |
1 109,76 Eur s DPH |
| 221504060 |
Medin Slovensko, s.r.o. |
08.4.2022 |
144,16 Eur s DPH |
| 221502009 |
MSM SLOVAKIA, S.R.O. |
04.2.2022 |
991,68 Eur s DPH |
| 221302012 |
Bracco Imaging Slovakia s.r.o. |
02.2.2022 |
13 909,12 Eur s DPH |
| 221301078 |
Bracco Imaging Slovakia s.r.o. |
21.1.2022 |
2 244,00 Eur s DPH |
| 221504074 |
VYGAST s.r.o. |
12.4.2022 |
771,54 Eur s DPH |
| 221501076 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2022 |
128,59 Eur s DPH |
| 221501075 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2022 |
129,72 Eur s DPH |
| 221501047 |
Perfect Distribution a.s. - organizačná zložka |
28.1.2022 |
126,62 Eur s DPH |
| 221501133 |
Perfect Distribution a.s. - organizačná zložka |
21.1.2022 |
128,83 Eur s DPH |
| 221502031 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2022 |
141,33 Eur s DPH |
| 221502144 |
Perfect Distribution a.s. - organizačná zložka |
17.2.2022 |
142,74 Eur s DPH |
| 221501078 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2022 |
132,60 Eur s DPH |
| 221503077 |
Perfect Distribution a.s. - organizačná zložka |
16.3.2022 |
126,83 Eur s DPH |
| 221503195 |
Perfect Distribution a.s. - organizačná zložka |
17.3.2022 |
143,21 Eur s DPH |
| 211312072 |
Beckman Couiter Slovenská republika, s.r.o. |
15.12.2021 |
2 527,80 Eur s DPH |
| 211512032 |
LOHMANN A RAUSCHER, s.r.o. |
06.12.2021 |
352,75 Eur s DPH |
| 211512031 |
LOHMANN A RAUSCHER, s.r.o. |
06.12.2021 |
230,60 Eur s DPH |
| 211512001 |
LOHMANN A RAUSCHER, s.r.o. |
01.12.2021 |
1 543,70 Eur s DPH |
| 211312108 |
Beckman Couiter Slovenská republika, s.r.o. |
17.12.2021 |
5 169,68 Eur s DPH |
| 221501005 |
LOHMANN A RAUSCHER, s.r.o. |
05.1.2022 |
1 655,29 Eur s DPH |
| 211512111 |
LOHMANN A RAUSCHER, s.r.o. |
15.12.2021 |
431,97 Eur s DPH |
| 221302039 |
Sysmex Slovakia s.r.o. |
09.2.2022 |
506,00 Eur s DPH |
| 221503066 |
TIMED spol. s r.o. |
10.3.2022 |
261,00 Eur s DPH |
| 221503051 |
SARSTEDT, S.R.O. |
07.3.2022 |
3 424,40 Eur s DPH |
| 221503163 |
JOHNSON AND JOHNSON, S.R.O. |
22.3.2022 |
398,40 Eur s DPH |
| 221503162 |
EUROLAB LAMBDA a.s. |
24.3.2022 |
757,32 Eur s DPH |
| 221503160 |
TIMED spol. s r.o. |
21.3.2022 |
522,00 Eur s DPH |
| 221503143 |
CMI, S.R.O. |
04.3.2022 |
854,35 Eur s DPH |
| 221303147 |
ASKIN A CO, S.R.O. |
23.3.2022 |
540,00 Eur s DPH |
| 221503199 |
JOHNSON AND JOHNSON, S.R.O. |
13.3.2022 |
618,97 Eur s DPH |
| 221904004 |
OTIS VÝŤAHY S.R.O. |
14.4.2022 |
275,00 Eur s DPH |
| 221204039 |
Linde Gas k.s. |
03.5.2022 |
248,40 Eur s DPH |
| 221304113 |
BIO G spol. s.r.o. |
22.4.2022 |
144,85 Eur s DPH |
| 221204074 |
SLOVAK TELECOM, a.s. |
06.5.2022 |
176,86 Eur s DPH |
| 221204070 |
SLOVAK TELECOM, a.s. |
06.5.2022 |
6,36 Eur s DPH |
| 221204068 |
SLOVAK TELECOM, a.s. |
06.5.2022 |
28,49 Eur s DPH |
| 221704026 |
ECOTEST, spol. s. r. o. |
22.4.2022 |
165,96 Eur s DPH |
| 221503064 |
ULTRAMED s.r.o. |
10.3.2022 |
1 301,28 Eur s DPH |
| 221503022 |
ULTRAMED s.r.o. |
03.3.2022 |
1 595,41 Eur s DPH |
| 221502178 |
UNOMED spol. s r.o. |
22.2.2022 |
290,00 Eur s DPH |
| 221302081 |
UNOTECH, spol. s r.o. |
17.2.2022 |
373,33 Eur s DPH |
| 211511124 |
MEDICAL GROUP SK a.s. |
09.11.2021 |
3 133,08 Eur s DPH |
| 211511093 |
MEDICAL GROUP SK a.s. |
09.11.2021 |
491,26 Eur s DPH |
| 221503019 |
STAPRO SLOVENSKO, s.r.o. |
01.3.2022 |
475,13 Eur s DPH |
| 221501147 |
MEDICAL GROUP SK a.s. |
12.1.2022 |
528,00 Eur s DPH |
| 221503018 |
STAPRO SLOVENSKO, s.r.o. |
01.3.2022 |
475,13 Eur s DPH |
| 221304123 |
KRIGO s.r.o. |
26.4.2022 |
283,14 Eur s DPH |
