| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014597 |
B.BRAUN Medical s.r.o. |
06.10.2023 |
97,46 Eur s DPH |
| 23014643 |
B.BRAUN Medical s.r.o. |
09.10.2023 |
112,32 Eur s DPH |
| 23014844 |
UNIMEDICA s.r.o. |
20.10.2023 |
481,14 Eur s DPH |
| 23014772 |
B.BRAUN Medical s.r.o. |
17.10.2023 |
230,40 Eur s DPH |
| 23014770 |
UNIMEDICA s.r.o. |
17.10.2023 |
213,84 Eur s DPH |
| 23014663 |
B.BRAUN Medical s.r.o. |
10.10.2023 |
237,60 Eur s DPH |
| 23014662 |
B.BRAUN Medical s.r.o. |
10.10.2023 |
475,20 Eur s DPH |
| 23015251 |
CMI spol. s r.o. |
13.11.2023 |
403,20 Eur s DPH |
| 23015155 |
B.BRAUN Medical s.r.o. |
08.11.2023 |
349,80 Eur s DPH |
| 23014963 |
MEDITRADE spol. s r.o. |
30.10.2023 |
204,00 Eur s DPH |
| 23014885 |
B.BRAUN Medical s.r.o. |
24.10.2023 |
1 094,49 Eur s DPH |
| 23015385 |
CMI spol. s r.o. |
22.11.2023 |
1 020,03 Eur s DPH |
| 23015684 |
BIOMEDICA Slovakia s.r.o. |
08.12.2023 |
128,70 Eur s DPH |
| 23015440 |
JEMO TRADING spol. s r.o. |
24.11.2023 |
815,10 Eur s DPH |
| 24011357 |
STERIPAK Bratislava s.r.o. |
27.3.2024 |
1 024,35 Eur s DPH |
| 24011158 |
VERSIUM s.r.o. |
12.3.2024 |
420,00 Eur s DPH |
| 24011157 |
VERSIUM s.r.o. |
12.3.2024 |
85,36 Eur s DPH |
| 24010204 |
ASKIN & Co., spol. s r.o. |
19.1.2024 |
214,78 Eur s DPH |
| 24012371 |
JOLLY JOKER a.s. |
27.5.2024 |
201,96 Eur s DPH |
| 24012429 |
GASTROREX s.r.o. |
30.5.2024 |
870,00 Eur s DPH |
| 24012648 |
Slovenský plynárenský priemysel a.s. |
12.6.2024 |
38 369,29 Eur s DPH |
| 24012591 |
ONKOLOGICKÝ ÚSTAV sv.Alžbety s.r.o. |
07.6.2024 |
275,00 Eur s DPH |
| 24090770 |
TIMED s.r.o. |
12.6.2024 |
315,74 Eur s DPH |
| 24012868 |
DIGI SLOVAKIA Bratislava s.r.o. |
25.6.2024 |
180,00 Eur s DPH |
| 24010165 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.1.2024 |
3 455,43 Eur s DPH |
| 24090585 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.5.2024 |
104,87 Eur s DPH |
| 24090586 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.5.2024 |
619,80 Eur s DPH |
| 24012230 |
POZANA MEAT s.r.o. |
20.5.2024 |
1 238,66 Eur s DPH |
| 24012229 |
POZANA MEAT s.r.o. |
20.5.2024 |
1 723,43 Eur s DPH |
| 24090618 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.5.2024 |
811,06 Eur s DPH |
| 24090617 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.5.2024 |
16,19 Eur s DPH |
| 24090616 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.5.2024 |
24,29 Eur s DPH |
| 24090615 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.5.2024 |
2 234,24 Eur s DPH |
| 24090780 |
FELYMA spol. s r.o. |
13.6.2024 |
1 111,56 Eur s DPH |
| 23013519 |
Ultramed s.r.o. |
25.7.2023 |
1 874,37 Eur s DPH |
| 23013340 |
Ultramed s.r.o. |
17.7.2023 |
520,56 Eur s DPH |
| 23013325 |
BD BAMED s.r.o. |
14.7.2023 |
35,76 Eur s DPH |
| 23015227 |
Unomed s.r.o. |
10.11.2023 |
934,49 Eur s DPH |
| 23015021 |
Unomed s.r.o. |
02.11.2023 |
68,90 Eur s DPH |
| 23014864 |
Unomed s.r.o. |
23.10.2023 |
22,45 Eur s DPH |
| 23013811 |
BD BAMED s.r.o. |
14.8.2023 |
82,80 Eur s DPH |
| 23013960 |
BD BAMED s.r.o. |
28.8.2023 |
369,72 Eur s DPH |
| 23013973 |
BD BAMED s.r.o. |
30.8.2023 |
729,60 Eur s DPH |
| 23013999 |
BD BAMED s.r.o. |
31.8.2023 |
165,00 Eur s DPH |
| 23014484 |
Stapro Slovensko s.r.o. |
02.10.2023 |
591,95 Eur s DPH |
| 24011400 |
KRIGO s.r.o. |
28.3.2024 |
471,75 Eur s DPH |
| 24012136 |
STOMIA s.r.o. |
10.5.2024 |
26,64 Eur s DPH |
| 24011894 |
Asociácia nemocníc Slovenska |
30.4.2024 |
780,00 Eur s DPH |
| 23012422 |
Intravena s.r.o. |
25.5.2023 |
3 826,81 Eur s DPH |
| 23012586 |
Intravena s.r.o. |
05.6.2023 |
855,01 Eur s DPH |
