| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 221503163 |
JOHNSON AND JOHNSON, S.R.O. |
22.3.2022 |
398,40 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 |
| 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 |
| 221204074 |
SLOVAK TELECOM, a.s. |
06.5.2022 |
176,86 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 |
| 221503086 |
STAPRO SLOVENSKO, s.r.o. |
15.3.2022 |
469,48 Eur s DPH |
| 221204084 |
Martinské bioptické centrum, s.r.o. |
10.5.2022 |
8,00 Eur s DPH |
| 221203054 |
BEXPO s.r.o. |
31.3.2022 |
200,00 Eur s DPH |
| 221301013 |
INTRAVENA, S.R.O. |
05.1.2022 |
268,18 Eur s DPH |
| 221301012 |
INTRAVENA, S.R.O. |
04.1.2022 |
5 965,33 Eur s DPH |
| 221501101 |
MEDIS Nitra, spol. s r.o. |
21.1.2022 |
441,00 Eur s DPH |
| 221502078 |
MEDIS Nitra, spol. s r.o. |
07.2.2022 |
294,00 Eur s DPH |
| 221503052 |
MEDIS Nitra, spol. s r.o. |
08.3.2022 |
294,00 Eur s DPH |
| 221503190 |
InterMedical Plus, s.r.o. |
18.3.2022 |
1 774,80 Eur s DPH |
| 221204098 |
J & MS Medical, s.r.o. |
30.4.2022 |
432,00 Eur s DPH |
| 211510070 |
Lima SK s.r.o. |
12.10.2021 |
2 007,50 Eur s DPH |
| 221203036 |
MEGAWASTE SLOVAKIA s.r.o. |
13.4.2022 |
216,00 Eur s DPH |
| 211510196 |
Lima SK s.r.o. |
02.11.2021 |
2 007,50 Eur s DPH |
| 211512058 |
Lima SK s.r.o. |
10.12.2021 |
2 250,60 Eur s DPH |
| 211511152 |
Lima SK s.r.o. |
25.11.2021 |
2 250,60 Eur s DPH |
| 221203108 |
MEGAWASTE SLOVAKIA s.r.o. |
13.4.2022 |
108,00 Eur s DPH |
| 221203058 |
MEGAWASTE SLOVAKIA s.r.o. |
11.4.2022 |
582,72 Eur s DPH |
| 221204048 |
Elis Textile Care SK, s.r.o. |
03.5.2022 |
429,19 Eur s DPH |
| 221604034 |
Jakub Ilavský, s.r.o. |
29.4.2022 |
310,05 Eur s DPH |
| 221502167 |
KORAKO plus s.r.o. |
28.2.2022 |
4 195,20 Eur s DPH |
