| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010644 |
TIMED s.r.o. |
09.2.2023 |
1 275,00 Eur s DPH |
| 23010741 |
TIMED s.r.o. |
16.2.2023 |
125,00 Eur s DPH |
| 23010643 |
TIMED s.r.o. |
09.2.2023 |
2 250,00 Eur s DPH |
| 23010934 |
Johnson & Johnson s.r.o. |
27.2.2023 |
440,22 Eur s DPH |
| 23011069 |
Johnson & Johnson s.r.o. |
07.3.2023 |
116,60 Eur s DPH |
| 23011219 |
Hartmann Rico spol. s r.o. |
13.3.2023 |
4 712,98 Eur s DPH |
| 23011232 |
Hartmann Rico spol. s r.o. |
14.3.2023 |
25,36 Eur s DPH |
| 23011282 |
BIO G spol. s r.o. |
17.3.2023 |
2 845,78 Eur s DPH |
| 23011349 |
Johnson & Johnson s.r.o. |
21.3.2023 |
2 398,66 Eur s DPH |
| 23011317 |
BIO G spol. s r.o. |
20.3.2023 |
1 699,13 Eur s DPH |
| 23011281 |
Johnson & Johnson s.r.o. |
17.3.2023 |
440,22 Eur s DPH |
| 23011435 |
BIOMEDICA Slovakia s.r.o. |
27.3.2023 |
2 310,00 Eur s DPH |
| 23011727 |
UNIMEDICA s.r.o. |
13.4.2023 |
1 220,34 Eur s DPH |
| 23011446 |
BIO G spol. s r.o. |
28.3.2023 |
371,16 Eur s DPH |
| 23012015 |
B.BRAUN Medical s.r.o. |
28.4.2023 |
679,14 Eur s DPH |
| 23011915 |
LOHMANN & RAUSCHER s.r.o. |
25.4.2023 |
586,74 Eur s DPH |
| 23012023 |
UNIMEDICA s.r.o. |
03.5.2023 |
2 214,04 Eur s DPH |
| 23012213 |
B.BRAUN Medical s.r.o. |
12.5.2023 |
241,67 Eur s DPH |
| 23012346 |
B.BRAUN Medical s.r.o. |
22.5.2023 |
654,00 Eur s DPH |
| 23012722 |
CMI spol. s r.o. |
12.6.2023 |
470,00 Eur s DPH |
| 23012894 |
MEDITRADE spol. s r.o. |
21.6.2023 |
204,00 Eur s DPH |
| 23012720 |
CMI spol. s r.o. |
09.6.2023 |
372,57 Eur s DPH |
| 23012719 |
JEMO TRADING spol. s r.o. |
09.6.2023 |
46,20 Eur s DPH |
| 23013594 |
SLOVAKIA MEDICAL s.r.o. |
25.7.2023 |
555,17 Eur s DPH |
| 23013644 |
ROCHE Slovensko s.r.o. |
03.8.2023 |
54,00 Eur s DPH |
| 23013643 |
ROCHE Slovensko s.r.o. |
03.8.2023 |
19,20 Eur s DPH |
| 23015254 |
VERSIUM s.r.o. |
13.11.2023 |
486,34 Eur s DPH |
| 23015298 |
POLYMED medical SK s.r.o. |
15.11.2023 |
130,80 Eur s DPH |
| 24010198 |
Slovnaft a.s. |
22.1.2024 |
90,52 Eur s DPH |
| 23012580 |
SEQ-MED s.r.o. |
05.6.2023 |
499,20 Eur s DPH |
| 23015303 |
PHOENIX Zdravotnícke zásobovanie a.s. |
15.11.2023 |
3 043,92 Eur s DPH |
| 23091705 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.12.2023 |
-50,11 Eur s DPH |
| 23091706 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.12.2023 |
-100,21 Eur s DPH |
| 23011339 |
Ultramed s.r.o. |
21.3.2023 |
2 999,43 Eur s DPH |
| 23011113 |
Ultramed s.r.o. |
08.3.2023 |
95,16 Eur s DPH |
| 23013092 |
Unomed s.r.o. |
28.6.2023 |
60,48 Eur s DPH |
| 23013207 |
Unomed s.r.o. |
06.7.2023 |
1 780,01 Eur s DPH |
| 23012908 |
Unomed s.r.o. |
22.6.2023 |
23,10 Eur s DPH |
| 23013090 |
Unomed s.r.o. |
28.6.2023 |
42,90 Eur s DPH |
| 23011779 |
BD BAMED s.r.o. |
17.4.2023 |
127,92 Eur s DPH |
| 23012485 |
Stapro Slovensko s.r.o. |
30.5.2023 |
616,78 Eur s DPH |
| 23013980 |
STIRILAB s.r.o. |
30.8.2023 |
172,68 Eur s DPH |
| 23012479 |
DARTIN Slovensko spol. s r.o. |
30.5.2023 |
578,16 Eur s DPH |
| 23010558 |
Intravena s.r.o. |
06.2.2023 |
3 829,20 Eur s DPH |
| 23013402 |
MEDIST s.r.o. |
20.7.2023 |
166,08 Eur s DPH |
| 23010673 |
Intravena s.r.o. |
13.2.2023 |
1 216,16 Eur s DPH |
| 23013694 |
MEDIREX a.s. |
10.8.2023 |
160,13 Eur s DPH |
| 23013583 |
MED - ART spol. s r.o. odštepný závod 01 |
25.7.2023 |
344,85 Eur s DPH |
| 23014405 |
HENRICH SONNENSCHEIN-ITSK |
26.9.2023 |
200,40 Eur s DPH |
| 23015874 |
Obstarávateľ SK s.r.o. |
20.12.2023 |
7 630,00 Eur s DPH |
