| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23090606 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.5.2023 |
238,37 Eur s DPH |
| 23090604 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.5.2023 |
108,21 Eur s DPH |
| 23090783 |
Chrien spol s r.o. |
20.6.2023 |
1 369,14 Eur s DPH |
| 22014083 |
Ultramed s.r.o. |
23.9.2022 |
2 121,98 Eur s DPH |
| 22014247 |
Ultramed s.r.o. |
03.10.2022 |
260,93 Eur s DPH |
| 23013122 |
INMEDIA spol. s r.o. |
15.6.2023 |
213,63 Eur s DPH |
| 23012825 |
Chrien spol s r.o. |
20.6.2023 |
1 472,22 Eur s DPH |
| 22014358 |
Ultramed s.r.o. |
10.10.2022 |
118,80 Eur s DPH |
| 22014210 |
DINA - HITEX SK spol. s r.o. |
30.9.2022 |
1 920,77 Eur s DPH |
| 22014100 |
DINA - HITEX SK spol. s r.o. |
26.9.2022 |
662,24 Eur s DPH |
| 22014412 |
Ing. Peter Gerši - GC Tech |
13.10.2022 |
2 104,56 Eur s DPH |
| 22014257 |
DINA - HITEX SK spol. s r.o. |
03.10.2022 |
294,47 Eur s DPH |
| 23090791 |
SLOVAKIA ALTIS GROUP s.r.o. |
21.6.2023 |
109,92 Eur s DPH |
| 22014288 |
BIOGEMA Košice v.d. |
05.10.2022 |
1 194,60 Eur s DPH |
| 22014959 |
Stapro Slovensko s.r.o. |
11.11.2022 |
1 707,12 Eur s DPH |
| 23090789 |
STOMIA s.r.o. |
21.6.2023 |
100,58 Eur s DPH |
| 23012639 |
Inžinierske služby spol. s r.o. |
08.6.2023 |
1 513,98 Eur s DPH |
| 23011959 |
KRIGO s.r.o. |
28.4.2023 |
34,76 Eur s DPH |
| 23090839 |
Intravena s.r.o. |
03.7.2023 |
821,04 Eur s DPH |
| 23090609 |
Intravena s.r.o. |
17.5.2023 |
821,04 Eur s DPH |
| 22014077 |
Intravena s.r.o. |
23.9.2022 |
1 312,01 Eur s DPH |
| 22013991 |
Intravena s.r.o. |
16.9.2022 |
4 792,69 Eur s DPH |
| 22014663 |
MEDIST s.r.o. |
25.10.2022 |
1 219,20 Eur s DPH |
| 22015933 |
VITAMED.SK s.r.o. |
12.1.2023 |
1 360,80 Eur s DPH |
| 22014923 |
MEDIREX a.s. |
09.11.2022 |
153,12 Eur s DPH |
| 23012867 |
MIKROCHEM TRADE spol. s r.o. |
19.6.2023 |
169,25 Eur s DPH |
| 22014140 |
BERINGER s.r.o. |
30.9.2022 |
1 742,40 Eur s DPH |
| 23012821 |
Pekáreň PODHORIE s.r.o. |
20.6.2023 |
1 721,40 Eur s DPH |
| 23090779 |
Pekáreň PODHORIE s.r.o. |
20.6.2023 |
148,36 Eur s DPH |
| 22014084 |
MED - SOLUTIONS s.r.o. |
23.9.2022 |
1 111,88 Eur s DPH |
| 22015378 |
MEDESA SK s.r.o. |
05.12.2022 |
379,06 Eur s DPH |
| 22014746 |
MED - SOLUTIONS s.r.o. |
26.10.2022 |
83,16 Eur s DPH |
| 22014850 |
EUROLAB LAMBDA a.s. |
03.11.2022 |
200,20 Eur s DPH |
| 22014752 |
EUROLAB LAMBDA a.s. |
26.10.2022 |
547,20 Eur s DPH |
| 22014742 |
EUROLAB LAMBDA a.s. |
26.10.2022 |
2 756,60 Eur s DPH |
| 22014854 |
EUROLAB LAMBDA a.s. |
03.11.2022 |
77,85 Eur s DPH |
| 22014099 |
MED LEADER s.r.o. |
26.9.2022 |
828,96 Eur s DPH |
| 22013786 |
MED LEADER s.r.o. |
06.9.2022 |
461,76 Eur s DPH |
| 23012844 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
15.6.2023 |
2 154,51 Eur s DPH |
| 22014290 |
BIOVENDOR SLOVAKIA s.r.o. |
05.10.2022 |
732,60 Eur s DPH |
| 22014235 |
BIOVENDOR SLOVAKIA s.r.o. |
30.9.2022 |
66,44 Eur s DPH |
| 22013871 |
BIOVENDOR SLOVAKIA s.r.o. |
07.9.2022 |
222,57 Eur s DPH |
| 23090769 |
THUASNE SK,s.r.o. |
19.6.2023 |
141,84 Eur s DPH |
| 23090767 |
THUASNE SK,s.r.o. |
19.6.2023 |
148,81 Eur s DPH |
| 23090768 |
THUASNE SK,s.r.o. |
19.6.2023 |
98,81 Eur s DPH |
| 23090749 |
THUASNE SK,s.r.o. |
14.6.2023 |
110,16 Eur s DPH |
| 23090741 |
THUASNE SK,s.r.o. |
13.6.2023 |
296,44 Eur s DPH |
| 22014350 |
MGP spol. s r.o. |
06.10.2022 |
3 511,97 Eur s DPH |
| 22014620 |
BIOFLEX s.r.o. Borovce |
25.10.2022 |
3 356,40 Eur s DPH |
| 23013061 |
FCC Slovensko s.r.o. |
28.6.2023 |
214,68 Eur s DPH |
