| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22721064 |
MED-ART s.r.o.NITRA |
26.9.2022 |
71,83 Eur s DPH |
| 22712384 |
MedSynthesis s.r.o. |
04.10.2022 |
437,00 Eur s DPH |
| 22712383 |
MEDIS pol. s r.o. NITRA |
04.10.2022 |
343,20 Eur s DPH |
| 22721091 |
MED-ART s.r.o.NITRA |
30.9.2022 |
1 178,28 Eur s DPH |
| 22721087 |
MED-ART s.r.o.NITRA |
30.9.2022 |
25,69 Eur s DPH |
| 22712521 |
MedSynthesis s.r.o. |
18.10.2022 |
560,00 Eur s DPH |
| 22712437 |
MedSynthesis s.r.o. |
11.10.2022 |
423,50 Eur s DPH |
| 22712413 |
MedSynthesis s.r.o. |
05.10.2022 |
340,00 Eur s DPH |
| 22712549 |
MedSynthesis s.r.o. |
21.10.2022 |
437,00 Eur s DPH |
| 22712548 |
MedSynthesis s.r.o. |
21.10.2022 |
264,00 Eur s DPH |
| 22712468 |
MED-solutions s.r.o. |
13.10.2022 |
1 062,17 Eur s DPH |
| 22712467 |
MED-solutions s.r.o. |
13.10.2022 |
1 928,91 Eur s DPH |
| 22712310 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
29.9.2022 |
514,08 Eur s DPH |
| 22712170 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
12.9.2022 |
419,73 Eur s DPH |
| 22721300 |
Preline-SK, s. r. o. |
15.11.2022 |
502,75 Eur s DPH |
| 22721067 |
Amgen Slovakia, s. r. o. |
26.9.2022 |
2 177,67 Eur s DPH |
| 22721299 |
Aries Slovakia, s.r.o. |
15.11.2022 |
349,44 Eur s DPH |
| 22712338 |
Zimmer Slovakia s.r.o. |
30.9.2022 |
654,50 Eur s DPH |
| 22712469 |
MEDIKO s.r.o. BLAVA |
13.10.2022 |
308,86 Eur s DPH |
| 22712015 |
Bracco Imaging Slovakia |
30.8.2022 |
1 013,49 Eur s DPH |
| 22712470 |
BIO G spol. s r.o. BLAVA |
13.10.2022 |
35,20 Eur s DPH |
| 22712414 |
Versium, s.r.o. |
05.10.2022 |
314,39 Eur s DPH |
| 22712415 |
Jaroslav Vasičko JV tlačiareň |
05.10.2022 |
164,64 Eur s DPH |
| 22711884 |
BRAUN MEDICAL s.r.o. BLAVA |
09.8.2022 |
1 144,97 Eur s DPH |
| 22712642 |
ECOLAB GMBH |
31.10.2022 |
60,00 Eur s DPH |
| 22712553 |
BEZNOSKA Slovakia s.r.o. |
21.10.2022 |
2 287,20 Eur s DPH |
| 22712667 |
CHIRANA PROGRESS s.r.o. |
31.10.2022 |
6 000,00 Eur s DPH |
| 22712650 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.10.2022 |
348,00 Eur s DPH |
| 22712649 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.10.2022 |
1 254,00 Eur s DPH |
| 22712619 |
MSM SLOVAKIA s.r.o. HOLÍČ |
31.10.2022 |
546,00 Eur s DPH |
| 22712556 |
EUREX MEDICA, spol. s r.o. |
21.10.2022 |
137,50 Eur s DPH |
| 22712600 |
VIDRA spol. s r.o. ŽILINA |
28.10.2022 |
1 318,44 Eur s DPH |
| 22712627 |
VIDRA spol. s r.o. ŽILINA |
31.10.2022 |
33,96 Eur s DPH |
| 22712655 |
DISPOLAB, Žilina s.r.o. |
31.10.2022 |
333,09 Eur s DPH |
| 22711316 |
SARSTEDT s.r.o. BLAVA |
09.6.2022 |
2 307,07 Eur s DPH |
| 22712554 |
JOHNSON JOHNSON s.r.o. BLAVA |
21.10.2022 |
198,00 Eur s DPH |
| 22712565 |
TIMED s.r.o. BLAVA |
21.10.2022 |
427,57 Eur s DPH |
| 22712594 |
SYSMEX SLOVAKIA s.r.o. |
28.10.2022 |
171,31 Eur s DPH |
| 22712551 |
EUROLAB LAMBDA a.s. |
21.10.2022 |
30,80 Eur s DPH |
| 22712602 |
EUROLAB LAMBDA a.s. |
28.10.2022 |
1 456,50 Eur s DPH |
| 22712603 |
EUROLAB LAMBDA a.s. |
28.10.2022 |
2 732,06 Eur s DPH |
| 22712662 |
EUROLAB LAMBDA a.s. |
31.10.2022 |
280,92 Eur s DPH |
| 22712669 |
Oliver Marosi |
31.10.2022 |
279,90 Eur s DPH |
| 22712557 |
EUROLAB LAMBDA a.s. |
21.10.2022 |
593,73 Eur s DPH |
| 22712599 |
INTRAVENA s.r.o. |
28.10.2022 |
244,40 Eur s DPH |
| 22712606 |
INTRAVENA s.r.o. |
28.10.2022 |
465,41 Eur s DPH |
| 22712626 |
INTRAVENA s.r.o. |
31.10.2022 |
256,86 Eur s DPH |
| 22712657 |
INTRAVENA s.r.o. |
31.10.2022 |
1 660,96 Eur s DPH |
| 22711840 |
MED-ART s.r.o.NITRA |
09.8.2022 |
624,03 Eur s DPH |
| 22711858 |
MED-ART s.r.o.NITRA |
09.8.2022 |
416,02 Eur s DPH |
