| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22013544 |
TIMED s.r.o. |
18.8.2022 |
2 250,00 Eur s DPH |
| 22013691 |
BIO G spol. s r.o. |
30.8.2022 |
410,96 Eur s DPH |
| 22013762 |
BIO G spol. s r.o. |
02.9.2022 |
473,55 Eur s DPH |
| 22014207 |
Hartmann Rico spol. s r.o. |
30.9.2022 |
325,79 Eur s DPH |
| 22014142 |
Hartmann Rico spol. s r.o. |
03.10.2022 |
19,78 Eur s DPH |
| 22014080 |
CMI spol. s r.o. |
23.9.2022 |
685,00 Eur s DPH |
| 22013947 |
Hartmann Rico spol. s r.o. |
13.9.2022 |
440,88 Eur s DPH |
| 22014500 |
JEMO TRADING spol. s r.o. |
14.10.2022 |
128,70 Eur s DPH |
| 22015464 |
B.BRAUN Medical s.r.o. |
06.12.2022 |
97,46 Eur s DPH |
| 22015181 |
B.BRAUN Medical s.r.o. |
21.11.2022 |
411,60 Eur s DPH |
| 22015145 |
B.BRAUN Medical s.r.o. |
18.11.2022 |
647,97 Eur s DPH |
| 22015412 |
B.BRAUN Medical s.r.o. |
07.12.2022 |
113,04 Eur s DPH |
| 23012636 |
Slovnaft a.s. |
08.6.2023 |
94,52 Eur s DPH |
| 23011910 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
44,18 Eur s DPH |
| 23011820 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.4.2023 |
242,14 Eur s DPH |
| 23011818 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.4.2023 |
676,79 Eur s DPH |
| 23090508 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
37,11 Eur s DPH |
| 23011909 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
1 562,72 Eur s DPH |
| 23090510 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
518,39 Eur s DPH |
| 23090509 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
1 599,04 Eur s DPH |
| 23012377 |
INMEDIA spol. s r.o. |
24.5.2023 |
241,83 Eur s DPH |
| 22013079 |
Ing. Peter Gerši - GC Tech |
21.7.2022 |
903,41 Eur s DPH |
| 22013949 |
Ultramed s.r.o. |
13.9.2022 |
1 414,66 Eur s DPH |
| 22013897 |
DINA - HITEX SK spol. s r.o. |
09.9.2022 |
1 447,82 Eur s DPH |
| 22015915 |
ICZ Slovakia a.s. |
09.1.2023 |
1 260,00 Eur s DPH |
| 22014463 |
Unomed s.r.o. |
12.10.2022 |
135,60 Eur s DPH |
| 22013945 |
DINA - HITEX SK spol. s r.o. |
13.9.2022 |
461,29 Eur s DPH |
| 22013056 |
BD BAMED s.r.o. |
19.7.2022 |
559,20 Eur s DPH |
| 22014962 |
Stapro Slovensko s.r.o. |
11.11.2022 |
1 707,12 Eur s DPH |
| 22014893 |
Stapro Slovensko s.r.o. |
08.11.2022 |
2 801,52 Eur s DPH |
| 23010531 |
BIS MASTERMED s.r.o. |
07.2.2023 |
446,88 Eur s DPH |
| 22015133 |
MIXXER MEDICAL s.r.o. |
21.11.2022 |
1 824,00 Eur s DPH |
| 23010788 |
LUKAS s.r.o. |
16.2.2023 |
965,74 Eur s DPH |
| 22014514 |
STATUS S s.r.o. |
14.10.2022 |
1 416,00 Eur s DPH |
| 22013684 |
Intravena s.r.o. |
30.8.2022 |
2 211,81 Eur s DPH |
| 22013686 |
Intravena s.r.o. |
30.8.2022 |
4 055,66 Eur s DPH |
| 22013685 |
Intravena s.r.o. |
30.8.2022 |
315,84 Eur s DPH |
| 22013687 |
Intravena s.r.o. |
30.8.2022 |
1 137,09 Eur s DPH |
| 22015104 |
TZMO Slovakia s.r.o. |
16.11.2022 |
700,45 Eur s DPH |
| 22015259 |
VAMEL Meditec spol. s r.o. |
28.11.2022 |
2 964,00 Eur s DPH |
| 22015132 |
ZOLS Nitra s.r.o. |
22.11.2022 |
320,00 Eur s DPH |
| 23012415 |
MIKROCHEM TRADE spol. s r.o. |
24.5.2023 |
308,76 Eur s DPH |
| 23011637 |
MED - ART spol. s r.o. odštepný závod 01 |
06.4.2023 |
240,41 Eur s DPH |
| 23010957 |
MEDIOX s.r.o. |
28.2.2023 |
434,64 Eur s DPH |
| 23090648 |
Pekáreň PODHORIE s.r.o. |
24.5.2023 |
199,86 Eur s DPH |
| 23012376 |
Pekáreň PODHORIE s.r.o. |
24.5.2023 |
1 587,83 Eur s DPH |
| 22014901 |
ZIMMER SLOVAKIA s.r.o. |
08.11.2022 |
1 133,00 Eur s DPH |
| 22014900 |
ZIMMER SLOVAKIA s.r.o. |
08.11.2022 |
1 093,40 Eur s DPH |
| 23012160 |
STYK SERVIS s.r.o. |
12.5.2023 |
720,00 Eur s DPH |
| 22015009 |
HERMES LABSYSTEMS s.r.o. |
11.11.2022 |
4 418,30 Eur s DPH |
