| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22013063 |
UNIMEDICA s.r.o. |
20.7.2022 |
835,96 Eur s DPH |
| 22013110 |
ROCHE Slovensko s.r.o. |
22.7.2022 |
15 605,37 Eur s DPH |
| 22013427 |
Hartmann Rico spol. s r.o. |
11.8.2022 |
1 277,86 Eur s DPH |
| 22013391 |
BIO G spol. s r.o. |
15.8.2022 |
673,20 Eur s DPH |
| 22013390 |
BIO G spol. s r.o. |
11.8.2022 |
110,04 Eur s DPH |
| 22013369 |
BIOMEDICA Slovakia s.r.o. |
11.8.2022 |
2 282,50 Eur s DPH |
| 22013338 |
BIO G spol. s r.o. |
04.8.2022 |
673,20 Eur s DPH |
| 22013626 |
BIO G spol. s r.o. |
24.8.2022 |
287,98 Eur s DPH |
| 22013613 |
BIO G spol. s r.o. |
24.8.2022 |
673,20 Eur s DPH |
| 22013520 |
Hartmann Rico spol. s r.o. |
17.8.2022 |
860,04 Eur s DPH |
| 22013486 |
Hartmann Rico spol. s r.o. |
16.8.2022 |
30,10 Eur s DPH |
| 22013433 |
Hartmann Rico spol. s r.o. |
15.8.2022 |
1 440,00 Eur s DPH |
| 22013432 |
Hartmann Rico spol. s r.o. |
11.8.2022 |
96,00 Eur s DPH |
| 22015083 |
B.BRAUN Medical s.r.o. |
15.11.2022 |
648,00 Eur s DPH |
| 22014846 |
B.BRAUN Medical s.r.o. |
03.11.2022 |
254,23 Eur s DPH |
| 22014801 |
B.BRAUN Medical s.r.o. |
02.11.2022 |
937,33 Eur s DPH |
| 23010034 |
VERSIUM s.r.o. |
09.1.2023 |
85,36 Eur s DPH |
| 23012318 |
Slovnaft a.s. |
22.5.2023 |
170,53 Eur s DPH |
| 23012220 |
LINDE GAS s.r.o. |
15.5.2023 |
409,36 Eur s DPH |
| 23090582 |
VERSIUM s.r.o. |
11.5.2023 |
516,01 Eur s DPH |
| 23090581 |
JOLLY JOKER a.s. |
11.5.2023 |
113,62 Eur s DPH |
| 23010217 |
SEQ-MED s.r.o. |
19.1.2023 |
966,00 Eur s DPH |
| 23012598 |
SLOVAK TELECOM a.s. |
06.6.2023 |
362,35 Eur s DPH |
| 23090665 |
MODRÁ PLANÉTA s.r.o. |
30.5.2023 |
21,00 Eur s DPH |
| 23012432 |
SLOVAK TELECOM a.s. |
29.5.2023 |
-100,80 Eur s DPH |
| 23090459 |
PHOENIX Zdravotnícke zásobovanie a.s. |
13.4.2023 |
1 632,21 Eur s DPH |
| 23090458 |
PHOENIX Zdravotnícke zásobovanie a.s. |
13.4.2023 |
152,14 Eur s DPH |
| 23012166 |
INMEDIA spol. s r.o. |
15.5.2023 |
29,39 Eur s DPH |
| 23090588 |
INMEDIA spol. s r.o. |
15.5.2023 |
39,18 Eur s DPH |
| 22013564 |
DINA - HITEX SK spol. s r.o. |
19.8.2022 |
3 699,00 Eur s DPH |
| 22013491 |
DINA - HITEX SK spol. s r.o. |
16.8.2022 |
527,94 Eur s DPH |
| 22013479 |
DINA - HITEX SK spol. s r.o. |
16.8.2022 |
548,06 Eur s DPH |
| 22014440 |
Unomed s.r.o. |
11.10.2022 |
106,21 Eur s DPH |
| 22014418 |
Unomed s.r.o. |
10.10.2022 |
33,90 Eur s DPH |
| 22013178 |
BIOGEMA Košice v.d. |
27.7.2022 |
1 194,60 Eur s DPH |
| 22012831 |
BD BAMED s.r.o. |
04.7.2022 |
213,60 Eur s DPH |
| 22014783 |
Stapro Slovensko s.r.o. |
02.11.2022 |
2 736,72 Eur s DPH |
| 23090601 |
STOMIA s.r.o. |
16.5.2023 |
134,61 Eur s DPH |
| 23090451 |
PHAREX s.r.o. |
12.4.2023 |
1 042,25 Eur s DPH |
| 22013345 |
Intravena s.r.o. |
05.8.2022 |
6 951,82 Eur s DPH |
| 22013907 |
MEDIST s.r.o. |
09.9.2022 |
548,40 Eur s DPH |
| 22015341 |
MEDSOL SLOVAKIA s.r.o. |
02.12.2022 |
468,00 Eur s DPH |
| 22014114 |
VITAMED.SK s.r.o. |
28.9.2022 |
766,70 Eur s DPH |
| 22015719 |
Ing. Ladislav Ivanics IL-MED |
20.12.2022 |
668,25 Eur s DPH |
| 23012167 |
Pekáreň PODHORIE s.r.o. |
15.5.2023 |
1 394,07 Eur s DPH |
| 23090589 |
Pekáreň PODHORIE s.r.o. |
15.5.2023 |
112,04 Eur s DPH |
| 22014033 |
HERMES LABSYSTEMS s.r.o. |
20.9.2022 |
2 028,40 Eur s DPH |
| 22013934 |
HERMES LABSYSTEMS s.r.o. |
13.9.2022 |
396,00 Eur s DPH |
| 22014234 |
HERMES LABSYSTEMS s.r.o. |
30.9.2022 |
88,00 Eur s DPH |
| 23090580 |
CELIMED s.r.o. |
11.5.2023 |
85,15 Eur s DPH |
