| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23090998 |
Ing. Ján Konečný MOLITEX |
03.8.2023 |
750,59 Eur s DPH |
| 23090996 |
Ing. Ján Konečný MOLITEX |
03.8.2023 |
61,82 Eur s DPH |
| 22014064 |
PERFECT DISTRIBUTION a.s. |
22.9.2022 |
204,83 Eur s DPH |
| 22014328 |
TIMED s.r.o. |
06.10.2022 |
1 548,48 Eur s DPH |
| 22014424 |
TIMED s.r.o. |
10.10.2022 |
22,18 Eur s DPH |
| 22014462 |
UNIMEDICA s.r.o. |
12.10.2022 |
1 016,40 Eur s DPH |
| 22014439 |
TIMED s.r.o. |
11.10.2022 |
6 264,00 Eur s DPH |
| 22014484 |
TIMED s.r.o. |
13.10.2022 |
139,59 Eur s DPH |
| 22014554 |
BIOMEDICA Slovakia s.r.o. |
17.10.2022 |
64,35 Eur s DPH |
| 22014668 |
BIO G spol. s r.o. |
24.10.2022 |
673,20 Eur s DPH |
| 22014647 |
Hartmann Rico spol. s r.o. |
20.10.2022 |
597,00 Eur s DPH |
| 22014692 |
Hartmann Rico spol. s r.o. |
25.10.2022 |
346,16 Eur s DPH |
| 22014631 |
Hartmann Rico spol. s r.o. |
19.10.2022 |
66,46 Eur s DPH |
| 22014693 |
Hartmann Rico spol. s r.o. |
25.10.2022 |
470,16 Eur s DPH |
| 22014630 |
Hartmann Rico spol. s r.o. |
19.10.2022 |
1 913,95 Eur s DPH |
| 22014728 |
Johnson & Johnson s.r.o. |
26.10.2022 |
495,88 Eur s DPH |
| 22014798 |
UNIMEDICA s.r.o. |
31.10.2022 |
562,32 Eur s DPH |
| 22014814 |
BIO G spol. s r.o. |
02.11.2022 |
61,60 Eur s DPH |
| 22014813 |
BIO G spol. s r.o. |
02.11.2022 |
497,20 Eur s DPH |
| 22014972 |
BIO G spol. s r.o. |
08.11.2022 |
116,11 Eur s DPH |
| 22014985 |
Johnson & Johnson s.r.o. |
09.11.2022 |
2 143,24 Eur s DPH |
| 22014855 |
BIO G spol. s r.o. |
03.11.2022 |
410,97 Eur s DPH |
| 22014973 |
BIO G spol. s r.o. |
08.11.2022 |
143,99 Eur s DPH |
| 22014816 |
BIO G spol. s r.o. |
02.11.2022 |
328,90 Eur s DPH |
| 23010240 |
LOHMANN & RAUSCHER s.r.o. |
20.1.2023 |
424,83 Eur s DPH |
| 22015940 |
CMI spol. s r.o. |
17.1.2023 |
340,00 Eur s DPH |
| 23010153 |
CMI spol. s r.o. |
18.1.2023 |
210,10 Eur s DPH |
| 23010234 |
B.BRAUN Medical s.r.o. |
20.1.2023 |
867,00 Eur s DPH |
| 23010347 |
B.BRAUN Medical s.r.o. |
27.1.2023 |
9 120,00 Eur s DPH |
| 23010377 |
B.BRAUN Medical s.r.o. |
26.1.2023 |
97,46 Eur s DPH |
| 23010461 |
JEMO TRADING spol. s r.o. |
01.2.2023 |
1 419,00 Eur s DPH |
| 23012478 |
Videris Slovensko s.r.o. |
26.5.2023 |
640,97 Eur s DPH |
| 23012742 |
JOLLY JOKER a.s. |
13.6.2023 |
200,86 Eur s DPH |
| 23013152 |
POLYMED medical SK s.r.o. |
03.7.2023 |
132,00 Eur s DPH |
| 23013225 |
eNFE s.r.o. |
10.7.2023 |
198,00 Eur s DPH |
| 23013918 |
DIGI SLOVAKIA Bratislava s.r.o. |
23.8.2023 |
229,70 Eur s DPH |
| 23013786 |
Slovnaft a.s. |
14.8.2023 |
320,46 Eur s DPH |
| 23013755 |
Slovenský plynárenský priemysel a.s. |
11.8.2023 |
39 506,50 Eur s DPH |
| 23013706 |
Slovenský plynárenský priemysel a.s. |
08.8.2023 |
20 665,67 Eur s DPH |
| 23013738 |
NTS Národná transfúzna služba SR |
09.8.2023 |
11 716,45 Eur s DPH |
| 23090781 |
POZANA MEAT s.r.o. |
20.6.2023 |
177,21 Eur s DPH |
| 23090780 |
POZANA MEAT s.r.o. |
20.6.2023 |
1 138,07 Eur s DPH |
| 23013161 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.7.2023 |
2 000,20 Eur s DPH |
| 23012884 |
PHOENIX Zdravotnícke zásobovanie a.s. |
21.6.2023 |
77,72 Eur s DPH |
| 23013238 |
POZANA MEAT s.r.o. |
11.7.2023 |
2 422,46 Eur s DPH |
| 23013240 |
POZANA MEAT s.r.o. |
11.7.2023 |
1 020,62 Eur s DPH |
| 23013258 |
PHOENIX Zdravotnícke zásobovanie a.s. |
11.7.2023 |
614,53 Eur s DPH |
| 23013257 |
PHOENIX Zdravotnícke zásobovanie a.s. |
11.7.2023 |
95,15 Eur s DPH |
| 23090894 |
PHOENIX Zdravotnícke zásobovanie a.s. |
12.7.2023 |
24,29 Eur s DPH |
| 23090893 |
PHOENIX Zdravotnícke zásobovanie a.s. |
12.7.2023 |
289,98 Eur s DPH |
