| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010823 |
B.BRAUN Medical s.r.o. |
20.2.2023 |
339,57 Eur s DPH |
| 23010661 |
LOHMANN & RAUSCHER s.r.o. |
10.2.2023 |
487,36 Eur s DPH |
| 23014147 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
11.9.2023 |
112,90 Eur s DPH |
| 23013802 |
POLYMED medical SK s.r.o. |
14.8.2023 |
146,88 Eur s DPH |
| 23012035 |
SLOVAKIA MEDICAL s.r.o. |
04.5.2023 |
584,21 Eur s DPH |
| 23012008 |
VERSIUM s.r.o. |
28.4.2023 |
1 545,43 Eur s DPH |
| 23014549 |
LL-C/Certification Slovakia s.r.o. |
05.10.2023 |
1 680,00 Eur s DPH |
| 23013244 |
ALW s.r.o. |
11.7.2023 |
815,92 Eur s DPH |
| 23013839 |
Narva B.E.L. Slovakia s.r.o. |
17.8.2023 |
50,40 Eur s DPH |
| 23014422 |
PHOENIX Zdravotnícke zásobovanie a.s. |
27.9.2023 |
2 347,77 Eur s DPH |
| 23010035 |
Ultramed s.r.o. |
09.1.2023 |
3 536,64 Eur s DPH |
| 22015918 |
Ultramed s.r.o. |
09.1.2023 |
114,10 Eur s DPH |
| 23011604 |
Unomed s.r.o. |
05.4.2023 |
663,36 Eur s DPH |
| 23010733 |
Ing. Peter Gerši - GC Tech |
17.2.2023 |
1 245,60 Eur s DPH |
| 23010879 |
Štefan Molnár - SLOVOPTA |
24.2.2023 |
770,00 Eur s DPH |
| 23011033 |
BD BAMED s.r.o. |
06.3.2023 |
337,08 Eur s DPH |
| 23010760 |
Stapro Slovensko s.r.o. |
17.2.2023 |
616,78 Eur s DPH |
| 23011115 |
Stapro Slovensko s.r.o. |
08.3.2023 |
641,61 Eur s DPH |
| 23011705 |
Stapro Slovensko s.r.o. |
13.4.2023 |
1 059,77 Eur s DPH |
| 23011451 |
Stapro Slovensko s.r.o. |
28.3.2023 |
347,80 Eur s DPH |
| 23010759 |
Stapro Slovensko s.r.o. |
17.2.2023 |
985,29 Eur s DPH |
| 23011322 |
IMUMED SK s.r.o. |
20.3.2023 |
1 217,65 Eur s DPH |
| 23014626 |
KRIGO s.r.o. |
29.9.2023 |
418,88 Eur s DPH |
| 23011089 |
MIXXER MEDICAL s.r.o. |
08.3.2023 |
1 005,60 Eur s DPH |
| 23011096 |
STATUS S s.r.o. |
06.3.2023 |
100,50 Eur s DPH |
| 23011356 |
Asociácia nemocníc Slovenska |
23.3.2023 |
625,80 Eur s DPH |
| 22015514 |
Intravena s.r.o. |
09.12.2022 |
2 646,85 Eur s DPH |
| 22015639 |
Intravena s.r.o. |
19.12.2022 |
7 480,28 Eur s DPH |
| 23011090 |
VITAMED.SK s.r.o. |
08.3.2023 |
1 657,70 Eur s DPH |
| 23011201 |
Ing. Ladislav Ivanics IL-MED |
10.3.2023 |
428,12 Eur s DPH |
| 23010956 |
ZIMMER SLOVAKIA s.r.o. |
28.2.2023 |
247,50 Eur s DPH |
| 23014236 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
18.9.2023 |
2 556,60 Eur s DPH |
| 23011160 |
ZIMMER SLOVAKIA s.r.o. |
09.3.2023 |
800,80 Eur s DPH |
| 23011365 |
ZIMMER SLOVAKIA s.r.o. |
22.3.2023 |
247,50 Eur s DPH |
| 23011364 |
ZIMMER SLOVAKIA s.r.o. |
22.3.2023 |
247,50 Eur s DPH |
| 22015875 |
MEDESA SK s.r.o. |
02.1.2023 |
1 392,58 Eur s DPH |
| 23014235 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
18.9.2023 |
475,20 Eur s DPH |
| 23012763 |
ZIMMER SLOVAKIA s.r.o. |
14.6.2023 |
291,50 Eur s DPH |
| 23010412 |
MED - SOLUTIONS s.r.o. |
30.1.2023 |
333,52 Eur s DPH |
| 23010872 |
HERMES LABSYSTEMS s.r.o. |
22.2.2023 |
4 008,00 Eur s DPH |
| 23010907 |
MEDESA SK s.r.o. |
23.2.2023 |
818,71 Eur s DPH |
| 23014810 |
ALZA.SK s.r.o. |
19.10.2023 |
1 346,84 Eur s DPH |
| 22015775 |
EUROLAB LAMBDA a.s. |
23.12.2022 |
775,47 Eur s DPH |
| 22015900 |
EUROLAB LAMBDA a.s. |
04.1.2023 |
2 400,00 Eur s DPH |
| 22015774 |
EUROLAB LAMBDA a.s. |
23.12.2022 |
2 750,00 Eur s DPH |
| 23011623 |
DIOMEDES s.r.o. |
11.4.2023 |
249,98 Eur s DPH |
| 22015566 |
BIOVENDOR SLOVAKIA s.r.o. |
15.12.2022 |
1 502,96 Eur s DPH |
| 22015815 |
BIOVENDOR SLOVAKIA s.r.o. |
22.12.2022 |
422,40 Eur s DPH |
| 23010273 |
BIOFLEX s.r.o. Borovce |
25.1.2023 |
45,00 Eur s DPH |
| 22015407 |
RADIX MEDICAL spol. s r.o. |
07.12.2022 |
2 374,85 Eur s DPH |
