| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010544 |
Unomed s.r.o. |
03.2.2023 |
160,21 Eur s DPH |
| 22015333 |
BD BAMED s.r.o. |
01.12.2022 |
281,64 Eur s DPH |
| 22015385 |
BIOGEMA Košice v.d. |
05.12.2022 |
1 314,06 Eur s DPH |
| 23091073 |
MEDPHARMA SK s.r.o. |
18.8.2023 |
487,38 Eur s DPH |
| 23010322 |
Stapro Slovensko s.r.o. |
31.1.2023 |
468,00 Eur s DPH |
| 23012147 |
STOMIA s.r.o. |
10.5.2023 |
238,10 Eur s DPH |
| 23011613 |
LUKAS s.r.o. |
05.4.2023 |
615,79 Eur s DPH |
| 22014852 |
Intravena s.r.o. |
03.11.2022 |
480,83 Eur s DPH |
| 22014967 |
Intravena s.r.o. |
08.11.2022 |
2 523,14 Eur s DPH |
| 23010138 |
VITAMED.SK s.r.o. |
20.1.2023 |
839,40 Eur s DPH |
| 23012700 |
HENRICH SONNENSCHEIN-ITSK |
14.6.2023 |
345,90 Eur s DPH |
| 23091091 |
MLongauer s.r.o. |
22.8.2023 |
45,53 Eur s DPH |
| 22015797 |
ZIMMER SLOVAKIA s.r.o. |
21.12.2022 |
291,50 Eur s DPH |
| 22015796 |
ZIMMER SLOVAKIA s.r.o. |
21.12.2022 |
549,00 Eur s DPH |
| 23091134 |
Pekáreň PODHORIE s.r.o. |
05.9.2023 |
108,65 Eur s DPH |
| 23014059 |
Pekáreň PODHORIE s.r.o. |
05.9.2023 |
1 417,66 Eur s DPH |
| 23013292 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
12.7.2023 |
8 269,67 Eur s DPH |
| 22015850 |
ZIMMER SLOVAKIA s.r.o. |
28.12.2022 |
1 175,00 Eur s DPH |
| 23010264 |
MED - SOLUTIONS s.r.o. |
24.1.2023 |
2 134,44 Eur s DPH |
| 23010340 |
HERMES LABSYSTEMS s.r.o. |
25.1.2023 |
88,00 Eur s DPH |
| 22014760 |
Bax Pharma s.r.o. |
26.10.2022 |
3 415,50 Eur s DPH |
| 22015380 |
EUROLAB LAMBDA a.s. |
05.12.2022 |
71,50 Eur s DPH |
| 22015306 |
EUROLAB LAMBDA a.s. |
29.11.2022 |
200,20 Eur s DPH |
| 23013949 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
25.8.2023 |
2 109,92 Eur s DPH |
| 22014853 |
BIOVENDOR SLOVAKIA s.r.o. |
03.11.2022 |
2 704,26 Eur s DPH |
| 23091068 |
THUASNE SK,s.r.o. |
17.8.2023 |
403,85 Eur s DPH |
| 23091057 |
THUASNE SK,s.r.o. |
16.8.2023 |
348,99 Eur s DPH |
| 23091071 |
THUASNE SK,s.r.o. |
18.8.2023 |
224,54 Eur s DPH |
| 22015687 |
BIOFLEX s.r.o. Borovce |
22.12.2022 |
346,00 Eur s DPH |
| 23011631 |
RADIX MEDICAL spol. s r.o. |
06.4.2023 |
2 028,18 Eur s DPH |
| 22015143 |
RADIX MEDICAL spol. s r.o. |
18.11.2022 |
2 374,85 Eur s DPH |
| 22015144 |
RADIX MEDICAL spol. s r.o. |
18.11.2022 |
2 374,85 Eur s DPH |
| 22015177 |
RADIX MEDICAL spol. s r.o. |
21.11.2022 |
2 374,85 Eur s DPH |
| 22015180 |
RADIX MEDICAL spol. s r.o. |
21.11.2022 |
2 374,85 Eur s DPH |
| 22015212 |
RADIX MEDICAL spol. s r.o. |
23.11.2022 |
2 374,85 Eur s DPH |
| 22015299 |
Biohem spol. s r.o. |
28.11.2022 |
1 033,92 Eur s DPH |
| 22015709 |
MEDIS Nitra s.r.o. |
20.12.2022 |
3 379,20 Eur s DPH |
| 23010279 |
Agentúra HARMONY v.o.s. |
24.1.2023 |
217,80 Eur s DPH |
| 23091176 |
ABBVIE s.r.o. |
13.9.2023 |
1 242,87 Eur s DPH |
| 23091145 |
ABBVIE s.r.o. |
06.9.2023 |
-74,48 Eur s DPH |
| 23011761 |
KORAKO PLUS s.r.o. |
17.4.2023 |
1 969,14 Eur s DPH |
| 23013886 |
STREDOSLOVENSKÁ DISTRIBUČNÁ a.s. |
21.8.2023 |
180,00 Eur s DPH |
| 22015655 |
InterMedical Plus, s.r.o. Nitra |
19.12.2022 |
2 750,00 Eur s DPH |
| 23010881 |
ZDRAVÝ ŽIVOT, s.r.o. |
23.2.2023 |
1 028,03 Eur s DPH |
| 23010178 |
VIDRA A SPOL. s.r.o. |
18.1.2023 |
318,56 Eur s DPH |
| 23013989 |
SEYFOR SLOVENSKO a..s |
31.8.2023 |
432,00 Eur s DPH |
| 23011376 |
VIDRA A SPOL. s.r.o. |
23.3.2023 |
27,16 Eur s DPH |
| 23011230 |
VIDRA A SPOL. s.r.o. |
14.3.2023 |
469,04 Eur s DPH |
| 23011004 |
VIDRA A SPOL. s.r.o. |
02.3.2023 |
249,61 Eur s DPH |
| 23010919 |
VIDRA A SPOL. s.r.o. |
24.2.2023 |
360,38 Eur s DPH |
