| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22013521 |
Hartmann Rico spol. s r.o. |
17.8.2022 |
2 105,61 Eur s DPH |
| 22013887 |
Hartmann Rico spol. s r.o. |
09.9.2022 |
1 459,01 Eur s DPH |
| 22013886 |
Hartmann Rico spol. s r.o. |
08.9.2022 |
616,72 Eur s DPH |
| 22014228 |
BIOMEDICA Slovakia s.r.o. |
30.9.2022 |
257,40 Eur s DPH |
| 22013946 |
CMI spol. s r.o. |
13.9.2022 |
822,00 Eur s DPH |
| 22014580 |
OCULUS & Co. spol.s r.o. |
19.10.2022 |
269,66 Eur s DPH |
| 22014969 |
B.BRAUN Medical s.r.o. |
08.11.2022 |
271,82 Eur s DPH |
| 22014971 |
B.BRAUN Medical s.r.o. |
08.11.2022 |
123,64 Eur s DPH |
| 22014965 |
B.BRAUN Medical s.r.o. |
08.11.2022 |
106,80 Eur s DPH |
| 22015171 |
B.BRAUN Medical s.r.o. |
21.11.2022 |
976,80 Eur s DPH |
| 23011529 |
POLYMED medical SK s.r.o. |
03.4.2023 |
82,56 Eur s DPH |
| 23010580 |
BIO G spol. s r.o. |
08.2.2023 |
5 400,00 Eur s DPH |
| 23010330 |
Videris Slovensko s.r.o. |
25.1.2023 |
132,00 Eur s DPH |
| 23010238 |
SLOVAKIA MEDICAL s.r.o. |
20.1.2023 |
584,21 Eur s DPH |
| 23010084 |
LOHMANN & RAUSCHER s.r.o. |
12.1.2023 |
167,20 Eur s DPH |
| 23012563 |
Orange Slovensko a.s. |
05.6.2023 |
321,60 Eur s DPH |
| 23012433 |
Slovnaft a.s. |
29.5.2023 |
85,31 Eur s DPH |
| 23090614 |
CMI spol. s r.o. |
18.5.2023 |
83,40 Eur s DPH |
| 23090729 |
INTERPHARM Slovakia a.s. |
09.6.2023 |
185,95 Eur s DPH |
| 23012597 |
SLOVAK TELECOM a.s. |
06.6.2023 |
539,29 Eur s DPH |
| 23012594 |
SLOVAK TELECOM a.s. |
06.6.2023 |
967,01 Eur s DPH |
| 23010616 |
ALW s.r.o. |
14.2.2023 |
786,94 Eur s DPH |
| 23090488 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.4.2023 |
1 836,69 Eur s DPH |
| 23011804 |
POZANA MEAT s.r.o. |
19.4.2023 |
1 396,39 Eur s DPH |
| 23090477 |
POZANA MEAT s.r.o. |
19.4.2023 |
781,58 Eur s DPH |
| 23090472 |
POZANA MEAT s.r.o. |
18.4.2023 |
151,26 Eur s DPH |
| 23011749 |
POZANA MEAT s.r.o. |
18.4.2023 |
851,13 Eur s DPH |
| 23011742 |
PHOENIX Zdravotnícke zásobovanie a.s. |
13.4.2023 |
1 789,51 Eur s DPH |
| 23090489 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.4.2023 |
3 514,16 Eur s DPH |
| 22013648 |
Ultramed s.r.o. |
26.8.2022 |
290,28 Eur s DPH |
| 23012290 |
Chrien spol s r.o. |
18.5.2023 |
1 184,34 Eur s DPH |
| 23090617 |
Chrien spol s r.o. |
18.5.2023 |
1 081,42 Eur s DPH |
| 22014417 |
Unomed s.r.o. |
10.10.2022 |
633,48 Eur s DPH |
| 22013911 |
DINA - HITEX SK spol. s r.o. |
13.9.2022 |
107,29 Eur s DPH |
| 22013898 |
DINA - HITEX SK spol. s r.o. |
09.9.2022 |
464,30 Eur s DPH |
| 22013561 |
DINA - HITEX SK spol. s r.o. |
19.8.2022 |
1 572,79 Eur s DPH |
| 22013560 |
DINA - HITEX SK spol. s r.o. |
19.8.2022 |
817,45 Eur s DPH |
| 22014387 |
SLOVAMED s.r.o. |
10.10.2022 |
462,00 Eur s DPH |
| 22015456 |
Tyrex - Xray s.r.o. |
08.12.2022 |
720,00 Eur s DPH |
| 22014438 |
Unomed s.r.o. |
11.10.2022 |
541,22 Eur s DPH |
| 22013011 |
BD BAMED s.r.o. |
15.7.2022 |
313,80 Eur s DPH |
| 22012832 |
BD BAMED s.r.o. |
04.7.2022 |
934,44 Eur s DPH |
| 22014785 |
Stapro Slovensko s.r.o. |
02.11.2022 |
2 040,00 Eur s DPH |
| 22013611 |
BIOGEMA Košice v.d. |
24.8.2022 |
399,52 Eur s DPH |
| 23090629 |
STOMIA s.r.o. |
19.5.2023 |
100,58 Eur s DPH |
| 23090621 |
STOMIA s.r.o. |
22.5.2023 |
214,83 Eur s DPH |
| 23011652 |
STIRILAB s.r.o. |
06.4.2023 |
924,00 Eur s DPH |
| 23012513 |
JUDr. Gabriela Reichová |
01.6.2023 |
990,00 Eur s DPH |
| 23011355 |
Asociácia nemocníc Slovenska |
23.3.2023 |
420,00 Eur s DPH |
| 22013653 |
Intravena s.r.o. |
25.8.2022 |
190,80 Eur s DPH |
