| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22013884 |
TIMED s.r.o. |
08.9.2022 |
62,50 Eur s DPH |
| 22014052 |
TIMED s.r.o. |
22.9.2022 |
1 275,00 Eur s DPH |
| 22014043 |
BIO G spol. s r.o. |
20.9.2022 |
83,05 Eur s DPH |
| 22014036 |
ROCHE Slovensko s.r.o. |
20.9.2022 |
8 000,46 Eur s DPH |
| 22013990 |
BIO G spol. s r.o. |
16.9.2022 |
740,52 Eur s DPH |
| 22014295 |
Hartmann Rico spol. s r.o. |
05.10.2022 |
1 931,95 Eur s DPH |
| 22014515 |
CMI spol. s r.o. |
14.10.2022 |
1 020,02 Eur s DPH |
| 22014612 |
MEDITRADE spol. s r.o. |
19.10.2022 |
204,00 Eur s DPH |
| 22015166 |
JEMO TRADING spol. s r.o. |
21.11.2022 |
440,00 Eur s DPH |
| 22015233 |
JEMO TRADING spol. s r.o. |
23.11.2022 |
128,70 Eur s DPH |
| 22015625 |
B.BRAUN Medical s.r.o. |
16.12.2022 |
678,84 Eur s DPH |
| 22015779 |
B.BRAUN Medical s.r.o. |
23.12.2022 |
65,15 Eur s DPH |
| 22015638 |
B.BRAUN Medical s.r.o. |
19.12.2022 |
117,04 Eur s DPH |
| 23010204 |
VERSIUM s.r.o. |
19.1.2023 |
349,80 Eur s DPH |
| 23011690 |
POLYMED medical SK s.r.o. |
12.4.2023 |
132,00 Eur s DPH |
| 23012190 |
PHOENIX Zdravotnícke zásobovanie a.s. |
11.5.2023 |
9,57 Eur s DPH |
| 23012189 |
PHOENIX Zdravotnícke zásobovanie a.s. |
11.5.2023 |
3 171,69 Eur s DPH |
| 22013602 |
Ing. Peter Gerši - GC Tech |
25.8.2022 |
2 700,00 Eur s DPH |
| 22014025 |
DINA - HITEX SK spol. s r.o. |
22.9.2022 |
461,06 Eur s DPH |
| 22014153 |
DINA - HITEX SK spol. s r.o. |
27.9.2022 |
5 303,98 Eur s DPH |
| 22014964 |
Unomed s.r.o. |
08.11.2022 |
802,01 Eur s DPH |
| 22014951 |
Unomed s.r.o. |
08.11.2022 |
71,70 Eur s DPH |
| 22014773 |
Unomed s.r.o. |
28.10.2022 |
365,50 Eur s DPH |
| 22014987 |
Unomed s.r.o. |
09.11.2022 |
78,00 Eur s DPH |
| 22014470 |
BD BAMED s.r.o. |
17.10.2022 |
205,20 Eur s DPH |
| 22014794 |
BD BAMED s.r.o. |
31.10.2022 |
417,00 Eur s DPH |
| 22013726 |
BIOGEMA Košice v.d. |
31.8.2022 |
1 194,60 Eur s DPH |
| 23011958 |
KRIGO s.r.o. |
28.4.2023 |
414,04 Eur s DPH |
| 22013921 |
Intravena s.r.o. |
12.9.2022 |
3 620,45 Eur s DPH |
| 22014360 |
MEDIREX a.s. |
10.10.2022 |
74,35 Eur s DPH |
| 23012086 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
10.5.2023 |
59,89 Eur s DPH |
| 23012088 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
10.5.2023 |
8 112,66 Eur s DPH |
| 22014902 |
ZIMMER SLOVAKIA s.r.o. |
08.11.2022 |
247,50 Eur s DPH |
| 22015105 |
ZIMMER SLOVAKIA s.r.o. |
16.11.2022 |
247,50 Eur s DPH |
| 23012087 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
10.5.2023 |
661,56 Eur s DPH |
| 22015237 |
MEDESA SK s.r.o. |
23.11.2022 |
189,53 Eur s DPH |
| 22015506 |
HERMES LABSYSTEMS s.r.o. |
09.12.2022 |
204,88 Eur s DPH |
| 22015461 |
HERMES LABSYSTEMS s.r.o. |
05.12.2022 |
135,30 Eur s DPH |
| 22015460 |
HERMES LABSYSTEMS s.r.o. |
05.12.2022 |
3 928,10 Eur s DPH |
| 22014497 |
EUROLAB LAMBDA a.s. |
14.10.2022 |
150,35 Eur s DPH |
| 22014460 |
EUROLAB LAMBDA a.s. |
12.10.2022 |
309,60 Eur s DPH |
| 22014740 |
EUROLAB LAMBDA a.s. |
26.10.2022 |
663,85 Eur s DPH |
| 22014558 |
EUROLAB LAMBDA a.s. |
17.10.2022 |
1 122,94 Eur s DPH |
| 22013412 |
MED LEADER s.r.o. |
08.8.2022 |
302,40 Eur s DPH |
| 22013962 |
Hornonitrianske bane Prievidza, a.s. |
19.9.2022 |
3 050,85 Eur s DPH |
| 22013617 |
BIOVENDOR SLOVAKIA s.r.o. |
24.8.2022 |
1 999,32 Eur s DPH |
| 23012655 |
Stanislav Vážan - VÁŠ NÁBYTOK |
08.6.2023 |
1 785,00 Eur s DPH |
| 23012540 |
Ing. Dušan Baranec N.B.D. |
02.6.2023 |
1 408,50 Eur s DPH |
| 23012845 |
FCC Slovensko s.r.o. |
21.6.2023 |
16 451,76 Eur s DPH |
| 23010052 |
MEDIKO s.r.o. |
10.1.2023 |
22,77 Eur s DPH |
