| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 22014972 |
BIO G spol. s r.o. |
08.11.2022 |
116,11 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 |
| 23010240 |
LOHMANN & RAUSCHER s.r.o. |
20.1.2023 |
424,83 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 |
| 23010347 |
B.BRAUN Medical s.r.o. |
27.1.2023 |
9 120,00 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 |
| 23012884 |
PHOENIX Zdravotnícke zásobovanie a.s. |
21.6.2023 |
77,72 Eur s DPH |
| 23013161 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.7.2023 |
2 000,20 Eur s DPH |
| 23013240 |
POZANA MEAT s.r.o. |
11.7.2023 |
1 020,62 Eur s DPH |
| 23013238 |
POZANA MEAT s.r.o. |
11.7.2023 |
2 422,46 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 |
| 23090892 |
PHOENIX Zdravotnícke zásobovanie a.s. |
12.7.2023 |
7,15 Eur s DPH |
| 23090876 |
POZANA MEAT s.r.o. |
11.7.2023 |
1 219,70 Eur s DPH |
| 23090874 |
POZANA MEAT s.r.o. |
11.7.2023 |
146,62 Eur s DPH |
| 23091051 |
INMEDIA spol. s r.o. |
14.8.2023 |
239,58 Eur s DPH |
| 23091009 |
Chrien spol s r.o. |
03.8.2023 |
1 356,44 Eur s DPH |
| 23013632 |
Chrien spol s r.o. |
03.8.2023 |
1 568,35 Eur s DPH |
| 23091004 |
INMEDIA spol. s r.o. |
03.8.2023 |
91,88 Eur s DPH |
| 23013630 |
INMEDIA spol. s r.o. |
03.8.2023 |
92,39 Eur s DPH |
| 22014997 |
Ultramed s.r.o. |
10.11.2022 |
908,94 Eur s DPH |
| 23010047 |
Unomed s.r.o. |
10.1.2023 |
177,60 Eur s DPH |
| 22015254 |
BD BAMED s.r.o. |
24.11.2022 |
157,20 Eur s DPH |
| 23013191 |
ICZ Slovakia a.s. |
06.7.2023 |
1 260,00 Eur s DPH |
| 23010383 |
Unomed s.r.o. |
27.1.2023 |
911,82 Eur s DPH |
| 22015672 |
Stapro Slovensko s.r.o. |
23.12.2022 |
234,00 Eur s DPH |
| 22015737 |
Stapro Slovensko s.r.o. |
20.12.2022 |
616,78 Eur s DPH |
| 23013131 |
KRIGO s.r.o. |
03.7.2023 |
34,76 Eur s DPH |
| 23091035 |
STOMIA s.r.o. |
10.8.2023 |
108,39 Eur s DPH |
| 23013130 |
KRIGO s.r.o. |
03.7.2023 |
438,46 Eur s DPH |
| 23012110 |
STIRILAB s.r.o. |
09.5.2023 |
53,58 Eur s DPH |
| 23013539 |
JUDr. Gabriela Reichová |
02.8.2023 |
990,00 Eur s DPH |
