| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010605 |
DIEGO Prievidza s.r.o. |
13.2.2023 |
1 292,30 Eur s DPH |
| 22013592 |
BRACCO IMAGING SLOVAKIA s.r.o. |
22.8.2022 |
4 413,49 Eur s DPH |
| 22013968 |
UNIMEDICA s.r.o. |
14.9.2022 |
1 041,48 Eur s DPH |
| 22013954 |
Johnson & Johnson s.r.o. |
13.9.2022 |
970,46 Eur s DPH |
| 22014070 |
TIMED s.r.o. |
22.9.2022 |
234,00 Eur s DPH |
| 22014081 |
Johnson & Johnson s.r.o. |
23.9.2022 |
560,35 Eur s DPH |
| 22014066 |
TIMED s.r.o. |
22.9.2022 |
1 627,12 Eur s DPH |
| 22014071 |
TIMED s.r.o. |
22.9.2022 |
118,80 Eur s DPH |
| 22014204 |
TIMED s.r.o. |
30.9.2022 |
117,00 Eur s DPH |
| 22014098 |
TIMED s.r.o. |
26.9.2022 |
41,43 Eur s DPH |
| 22014085 |
TIMED s.r.o. |
23.9.2022 |
480,00 Eur s DPH |
| 22014217 |
TIMED s.r.o. |
29.9.2022 |
1 275,00 Eur s DPH |
| 22014082 |
TIMED s.r.o. |
23.9.2022 |
204,48 Eur s DPH |
| 22014095 |
TIMED s.r.o. |
26.9.2022 |
480,00 Eur s DPH |
| 22014096 |
TIMED s.r.o. |
26.9.2022 |
480,00 Eur s DPH |
| 22014097 |
TIMED s.r.o. |
26.9.2022 |
705,96 Eur s DPH |
| 22014218 |
TIMED s.r.o. |
29.9.2022 |
2 250,00 Eur s DPH |
| 22014221 |
TIMED s.r.o. |
29.9.2022 |
2 250,00 Eur s DPH |
| 22014253 |
TIMED s.r.o. |
03.10.2022 |
105,04 Eur s DPH |
| 22014430 |
Hartmann Rico spol. s r.o. |
11.10.2022 |
61,45 Eur s DPH |
| 22014405 |
BIO G spol. s r.o. |
10.10.2022 |
673,20 Eur s DPH |
| 22014435 |
Hartmann Rico spol. s r.o. |
11.10.2022 |
18,61 Eur s DPH |
| 22014311 |
TIMED s.r.o. |
06.10.2022 |
2 250,00 Eur s DPH |
| 22014448 |
Hartmann Rico spol. s r.o. |
11.10.2022 |
2 084,06 Eur s DPH |
| 22014556 |
ROCHE Slovensko s.r.o. |
17.10.2022 |
13 225,75 Eur s DPH |
| 22014513 |
BIOMEDICA Slovakia s.r.o. |
14.10.2022 |
2 282,50 Eur s DPH |
| 22014509 |
BIO G spol. s r.o. |
14.10.2022 |
1 538,90 Eur s DPH |
| 22015367 |
CMI spol. s r.o. |
02.12.2022 |
753,06 Eur s DPH |
| 22015580 |
JEMO TRADING spol. s r.o. |
14.12.2022 |
55,00 Eur s DPH |
| 23012033 |
POLYMED medical SK s.r.o. |
04.5.2023 |
99,36 Eur s DPH |
| 23013222 |
Slovenský plynárenský priemysel a.s. |
10.7.2023 |
22 255,20 Eur s DPH |
| 23013420 |
Slovnaft a.s. |
20.7.2023 |
58,72 Eur s DPH |
| 23012638 |
eNFE s.r.o. |
08.6.2023 |
181,00 Eur s DPH |
| 23010662 |
SEQ-MED s.r.o. |
10.2.2023 |
312,00 Eur s DPH |
| 23012459 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.5.2023 |
1 240,26 Eur s DPH |
| 23012460 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.5.2023 |
700,04 Eur s DPH |
| 23012572 |
POZANA MEAT s.r.o. |
05.6.2023 |
842,94 Eur s DPH |
| 23012528 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.5.2023 |
2 303,91 Eur s DPH |
| 23012571 |
POZANA MEAT s.r.o. |
05.6.2023 |
2 160,46 Eur s DPH |
| 23012578 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.6.2023 |
738,21 Eur s DPH |
| 23013311 |
INMEDIA spol. s r.o. |
13.7.2023 |
188,27 Eur s DPH |
| 23013237 |
Chrien spol s r.o. |
11.7.2023 |
1 897,93 Eur s DPH |
| 22014569 |
Ultramed s.r.o. |
17.10.2022 |
3 073,65 Eur s DPH |
| 22014416 |
DINA - HITEX SK spol. s r.o. |
10.10.2022 |
3 314,28 Eur s DPH |
| 22014209 |
DINA - HITEX SK spol. s r.o. |
30.9.2022 |
1 260,57 Eur s DPH |
| 22015063 |
Unomed s.r.o. |
14.11.2022 |
260,00 Eur s DPH |
| 22014623 |
Ing. Peter Gerši - GC Tech |
25.10.2022 |
1 944,00 Eur s DPH |
| 22014849 |
BIOGEMA Košice v.d. |
03.11.2022 |
1 314,06 Eur s DPH |
| 22015409 |
Stapro Slovensko s.r.o. |
07.12.2022 |
641,61 Eur s DPH |
| 22014961 |
Stapro Slovensko s.r.o. |
11.11.2022 |
485,76 Eur s DPH |
