| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010375 |
TIMED s.r.o. |
26.1.2023 |
778,50 Eur s DPH |
| 23010376 |
TIMED s.r.o. |
26.1.2023 |
1 790,00 Eur s DPH |
| 23010373 |
TIMED s.r.o. |
26.1.2023 |
172,80 Eur s DPH |
| 23010414 |
TIMED s.r.o. |
30.1.2023 |
64,80 Eur s DPH |
| 23010415 |
TIMED s.r.o. |
30.1.2023 |
16,13 Eur s DPH |
| 23010419 |
TIMED s.r.o. |
30.1.2023 |
62,48 Eur s DPH |
| 23010539 |
Johnson & Johnson s.r.o. |
03.2.2023 |
129,05 Eur s DPH |
| 23010698 |
Johnson & Johnson s.r.o. |
14.2.2023 |
116,60 Eur s DPH |
| 23010676 |
BRACCO IMAGING SLOVAKIA s.r.o. |
13.2.2023 |
12 609,96 Eur s DPH |
| 23010639 |
Johnson & Johnson s.r.o. |
09.2.2023 |
827,64 Eur s DPH |
| 23010751 |
Johnson & Johnson s.r.o. |
16.2.2023 |
116,60 Eur s DPH |
| 23010986 |
Johnson & Johnson s.r.o. |
02.3.2023 |
5 327,12 Eur s DPH |
| 23013578 |
SLOVAKIA MEDICAL s.r.o. |
25.7.2023 |
2 055,17 Eur s DPH |
| 23013330 |
SLOVAKIA MEDICAL s.r.o. |
14.7.2023 |
1 566,34 Eur s DPH |
| 23014375 |
POLYMED medical SK s.r.o. |
25.9.2023 |
52,08 Eur s DPH |
| 23015868 |
JOLLY JOKER a.s. |
19.12.2023 |
100,43 Eur s DPH |
| 23012602 |
SEQ-MED s.r.o. |
06.6.2023 |
3 517,79 Eur s DPH |
| 23015014 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.11.2023 |
409,68 Eur s DPH |
| 23015010 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.10.2023 |
3,93 Eur s DPH |
| 23015304 |
PHOENIX Zdravotnícke zásobovanie a.s. |
15.11.2023 |
35,06 Eur s DPH |
| 23091587 |
POZANA MEAT s.r.o. |
07.12.2023 |
948,85 Eur s DPH |
| 23091588 |
POZANA MEAT s.r.o. |
07.12.2023 |
1 339,16 Eur s DPH |
| 23091701 |
Chrien spol s r.o. |
04.1.2024 |
1 677,40 Eur s DPH |
| 23011039 |
Ultramed s.r.o. |
07.3.2023 |
549,58 Eur s DPH |
| 23010758 |
Ultramed s.r.o. |
17.2.2023 |
947,64 Eur s DPH |
| 23016101 |
ALIO s.r.o. |
12.1.2024 |
108,00 Eur s DPH |
| 23011875 |
IMUMED SK s.r.o. |
25.4.2023 |
72,00 Eur s DPH |
| 23012372 |
Stapro Slovensko s.r.o. |
24.5.2023 |
4 848,00 Eur s DPH |
| 23012042 |
Peter Kuzmišin MANACON |
05.5.2023 |
201,60 Eur s DPH |
| 23010488 |
Intravena s.r.o. |
02.2.2023 |
475,00 Eur s DPH |
| 23010965 |
INTES Poprad s.r.o. |
01.3.2023 |
5 760,00 Eur s DPH |
| 23012178 |
DARTIN Slovensko spol. s r.o. |
16.5.2023 |
1 017,41 Eur s DPH |
| 23013145 |
MED - ART spol. s r.o. odštepný závod 01 |
03.7.2023 |
532,33 Eur s DPH |
| 23013087 |
MED - ART spol. s r.o. odštepný závod 01 |
28.6.2023 |
144,24 Eur s DPH |
| 23012365 |
VITAMED.SK s.r.o. |
23.5.2023 |
1 302,40 Eur s DPH |
| 23013154 |
MED - ART spol. s r.o. odštepný závod 01 |
03.7.2023 |
344,85 Eur s DPH |
| 23013494 |
Ing. Ladislav Ivanics IL-MED |
27.7.2023 |
428,12 Eur s DPH |
| 23010623 |
BERINGER s.r.o. |
15.2.2023 |
261,00 Eur s DPH |
| 23091703 |
Pekáreň PODHORIE s.r.o. |
04.1.2024 |
124,03 Eur s DPH |
| 23012293 |
ZIMMER SLOVAKIA s.r.o. |
18.5.2023 |
247,50 Eur s DPH |
| 23012136 |
ZIMMER SLOVAKIA s.r.o. |
10.5.2023 |
247,50 Eur s DPH |
| 23011943 |
ZIMMER SLOVAKIA s.r.o. |
26.4.2023 |
391,12 Eur s DPH |
| 23012011 |
MED - SOLUTIONS s.r.o. |
28.4.2023 |
6 799,67 Eur s DPH |
| 23011542 |
HERMES LABSYSTEMS s.r.o. |
03.4.2023 |
2 204,40 Eur s DPH |
| 23010362 |
EUROLAB LAMBDA a.s. |
25.1.2023 |
232,23 Eur s DPH |
| 23010361 |
EUROLAB LAMBDA a.s. |
25.1.2023 |
196,60 Eur s DPH |
| 23010360 |
EUROLAB LAMBDA a.s. |
25.1.2023 |
667,08 Eur s DPH |
| 23010359 |
EUROLAB LAMBDA a.s. |
25.1.2023 |
309,60 Eur s DPH |
| 23013129 |
DIOMEDES s.r.o. |
03.7.2023 |
249,98 Eur s DPH |
| 23010667 |
RADIX MEDICAL spol. s r.o. |
13.2.2023 |
3 220,45 Eur s DPH |
