| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014254 |
TIMED s.r.o. |
03.10.2022 |
464,16 Eur s DPH |
| 22014330 |
TIMED s.r.o. |
06.10.2022 |
3 132,00 Eur s DPH |
| 22014434 |
UNIMEDICA s.r.o. |
11.10.2022 |
142,56 Eur s DPH |
| 22014432 |
UNIMEDICA s.r.o. |
11.10.2022 |
427,68 Eur s DPH |
| 22014395 |
Johnson & Johnson s.r.o. |
07.10.2022 |
103,66 Eur s DPH |
| 22014504 |
BIO G spol. s r.o. |
14.10.2022 |
651,60 Eur s DPH |
| 22014503 |
BIO G spol. s r.o. |
14.10.2022 |
2 896,80 Eur s DPH |
| 22014468 |
Johnson & Johnson s.r.o. |
12.10.2022 |
774,66 Eur s DPH |
| 22014568 |
Hartmann Rico spol. s r.o. |
17.10.2022 |
659,23 Eur s DPH |
| 22014530 |
Hartmann Rico spol. s r.o. |
17.10.2022 |
1 098,72 Eur s DPH |
| 22015730 |
CMI spol. s r.o. |
20.12.2022 |
475,00 Eur s DPH |
| 23010550 |
VERSIUM s.r.o. |
06.2.2023 |
607,44 Eur s DPH |
| 23010483 |
VERSIUM s.r.o. |
02.2.2023 |
78,21 Eur s DPH |
| 23010341 |
JEMO TRADING spol. s r.o. |
25.1.2023 |
23,10 Eur s DPH |
| 23010098 |
LOHMANN & RAUSCHER s.r.o. |
12.1.2023 |
2 499,64 Eur s DPH |
| 23010087 |
B.BRAUN Medical s.r.o. |
12.1.2023 |
113,04 Eur s DPH |
| 23010069 |
ASKIN & Co., spol. s r.o. |
13.1.2023 |
348,00 Eur s DPH |
| 23010812 |
SLOVAKIA MEDICAL s.r.o. |
20.2.2023 |
1 168,42 Eur s DPH |
| 23012369 |
STERIPAK Bratislava s.r.o. |
25.5.2023 |
567,66 Eur s DPH |
| 23012347 |
POLYMED medical SK s.r.o. |
22.5.2023 |
301,68 Eur s DPH |
| 23090919 |
TIMED s.r.o. |
18.7.2023 |
916,74 Eur s DPH |
| 23090915 |
JOLLY JOKER a.s. |
18.7.2023 |
98,52 Eur s DPH |
| 23013332 |
NTS Národná transfúzna služba SR |
17.7.2023 |
14 760,58 Eur s DPH |
| 23013288 |
Slovenský plynárenský priemysel a.s. |
14.7.2023 |
38 008,14 Eur s DPH |
| 23011140 |
ALW s.r.o. |
14.3.2023 |
794,91 Eur s DPH |
| 23013503 |
DIGI SLOVAKIA Bratislava s.r.o. |
31.7.2023 |
229,70 Eur s DPH |
| 23013456 |
Slovnaft a.s. |
27.7.2023 |
102,22 Eur s DPH |
| 23090793 |
PHOENIX Zdravotnícke zásobovanie a.s. |
21.6.2023 |
-1,63 Eur s DPH |
| 23090746 |
PHOENIX Zdravotnícke zásobovanie a.s. |
13.6.2023 |
24,29 Eur s DPH |
| 23090745 |
PHOENIX Zdravotnícke zásobovanie a.s. |
13.6.2023 |
180,52 Eur s DPH |
| 23012661 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.6.2023 |
3 525,61 Eur s DPH |
| 23013346 |
Chrien spol s r.o. |
17.7.2023 |
1 399,48 Eur s DPH |
| 22014948 |
Ultramed s.r.o. |
10.11.2022 |
233,84 Eur s DPH |
| 22011384 |
Ing. Peter Gerši - GC Tech |
11.4.2022 |
501,60 Eur s DPH |
| 22012444 |
DINA - HITEX SK spol. s r.o. |
10.6.2022 |
5 963,57 Eur s DPH |
| 22015645 |
Unomed s.r.o. |
19.12.2022 |
722,81 Eur s DPH |
| 22015100 |
BD BAMED s.r.o. |
15.11.2022 |
545,40 Eur s DPH |
| 22015493 |
Stapro Slovensko s.r.o. |
08.12.2022 |
591,95 Eur s DPH |
| 22015449 |
Stapro Slovensko s.r.o. |
08.12.2022 |
1 716,00 Eur s DPH |
| 23011802 |
FISHER Slovakia spol. s r.o. |
20.4.2023 |
811,20 Eur s DPH |
| 23090917 |
STOMIA s.r.o. |
18.7.2023 |
100,25 Eur s DPH |
| 23011740 |
STIRILAB s.r.o. |
13.4.2023 |
231,00 Eur s DPH |
| 23013060 |
Inžinierske služby spol. s r.o. |
29.6.2023 |
1 362,64 Eur s DPH |
| 22014544 |
Intravena s.r.o. |
17.10.2022 |
4 065,15 Eur s DPH |
| 22014365 |
Intravena s.r.o. |
07.10.2022 |
933,88 Eur s DPH |
| 22015934 |
VITAMED.SK s.r.o. |
12.1.2023 |
1 281,60 Eur s DPH |
| 22015260 |
MEDIREX a.s. |
08.12.2022 |
184,84 Eur s DPH |
| 23012512 |
MEDIOX s.r.o. |
01.6.2023 |
73,20 Eur s DPH |
| 23010173 |
Ing. Ladislav Ivanics IL-MED |
18.1.2023 |
428,12 Eur s DPH |
| 23013345 |
Pekáreň PODHORIE s.r.o. |
17.7.2023 |
1 701,74 Eur s DPH |
