| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23015841 |
TIMED s.r.o. |
18.12.2023 |
234,00 Eur s DPH |
| 23015803 |
TIMED s.r.o. |
14.12.2023 |
1 341,00 Eur s DPH |
| 23015799 |
TIMED s.r.o. |
14.12.2023 |
290,16 Eur s DPH |
| 23015798 |
TIMED s.r.o. |
14.12.2023 |
264,00 Eur s DPH |
| 24010244 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
122,40 Eur s DPH |
| 24010370 |
Hartmann Rico spol. s r.o. |
30.1.2024 |
122,40 Eur s DPH |
| 24010250 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
428,98 Eur s DPH |
| 24010242 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
857,95 Eur s DPH |
| 24011169 |
Johnson & Johnson s.r.o. |
12.3.2024 |
774,29 Eur s DPH |
| 24011181 |
Johnson & Johnson s.r.o. |
13.3.2024 |
330,00 Eur s DPH |
| 24010994 |
BRACCO IMAGING SLOVAKIA s.r.o. |
04.3.2024 |
9 457,47 Eur s DPH |
| 24011186 |
Johnson & Johnson s.r.o. |
14.3.2024 |
116,60 Eur s DPH |
| 24011208 |
Johnson & Johnson s.r.o. |
15.3.2024 |
463,98 Eur s DPH |
| 24011543 |
BIO G spol. s r.o. |
05.4.2024 |
2 242,04 Eur s DPH |
| 24011515 |
BIO G spol. s r.o. |
04.4.2024 |
183,43 Eur s DPH |
| 24011657 |
CMI spol. s r.o. |
12.4.2024 |
756,05 Eur s DPH |
| 24012335 |
ROCHE Slovensko s.r.o. |
27.5.2024 |
151,20 Eur s DPH |
| 24011674 |
BIOMEDICA Slovakia s.r.o. |
12.4.2024 |
257,40 Eur s DPH |
| 24012514 |
SLOVAKIA MEDICAL s.r.o. |
03.6.2024 |
929,88 Eur s DPH |
| 24012548 |
LOHMANN & RAUSCHER s.r.o. |
05.6.2024 |
100,27 Eur s DPH |
| 24012536 |
MEDITRADE spol. s r.o. |
04.6.2024 |
2 279,95 Eur s DPH |
| 24012499 |
B.BRAUN Medical s.r.o. |
03.6.2024 |
976,80 Eur s DPH |
| 24012668 |
ROCHE Slovensko s.r.o. |
12.6.2024 |
155,50 Eur s DPH |
| 24012665 |
UNIMEDICA s.r.o. |
12.6.2024 |
510,05 Eur s DPH |
| 24012562 |
JEMO TRADING spol. s r.o. |
05.6.2024 |
231,00 Eur s DPH |
| 24013312 |
Kaspen Medical. spol. s r. o. |
19.7.2024 |
499,20 Eur s DPH |
| 24013171 |
UNIMEDICA s.r.o. |
12.7.2024 |
2 754,05 Eur s DPH |
| 24012867 |
ROCHE Slovensko s.r.o. |
25.6.2024 |
151,20 Eur s DPH |
| 25090278 |
CMI spol. s r.o. |
28.2.2025 |
90,99 Eur s DPH |
| 25010440 |
eNFE s.r.o. |
05.2.2025 |
187,00 Eur s DPH |
| 25011011 |
SLOVAK TELEKOM a.s. |
05.3.2025 |
352,74 Eur s DPH |
| 25011001 |
LINDE GAS s.r.o. |
05.3.2025 |
832,04 Eur s DPH |
| 25010988 |
LINDE GAS s.r.o. |
05.3.2025 |
195,94 Eur s DPH |
| 24014411 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.9.2024 |
4 515,61 Eur s DPH |
| 25090101 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.1.2025 |
19,01 Eur s DPH |
| 25011017 |
Chrien spol s r.o. |
10.3.2025 |
1 620,34 Eur s DPH |
| 25090317 |
Chrien spol s r.o. |
10.3.2025 |
2 156,68 Eur s DPH |
| 25090103 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.1.2025 |
2 002,62 Eur s DPH |
| 25090102 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.1.2025 |
66,08 Eur s DPH |
| 24012732 |
Unomed s.r.o. |
14.6.2024 |
993,60 Eur s DPH |
| 24012420 |
Unomed s.r.o. |
29.5.2024 |
-59,75 Eur s DPH |
| 24010453 |
Ultramed s.r.o. |
02.2.2024 |
2 001,90 Eur s DPH |
| 25090291 |
SLOVAKIA ALTIS GROUP s.r.o. |
04.3.2025 |
62,43 Eur s DPH |
| 24011389 |
BD BAMED s.r.o. |
27.3.2024 |
589,20 Eur s DPH |
| 24011372 |
BD BAMED s.r.o. |
26.3.2024 |
188,40 Eur s DPH |
| 24013782 |
IMUMED SK s.r.o. |
20.8.2024 |
284,40 Eur s DPH |
| 24015290 |
STOMIA s.r.o. |
13.11.2024 |
238,10 Eur s DPH |
| 24013084 |
BIOGEMA Košice v.d. |
04.7.2024 |
264,00 Eur s DPH |
| 24012832 |
STIRILAB s.r.o. |
21.6.2024 |
191,84 Eur s DPH |
| 25010950 |
JUDr. Gabriela Reichová |
04.3.2025 |
1 188,61 Eur s DPH |
