| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014883 |
TIMED s.r.o. |
04.11.2022 |
352,28 Eur s DPH |
| 22014884 |
TIMED s.r.o. |
04.11.2022 |
35,38 Eur s DPH |
| 22014915 |
TIMED s.r.o. |
08.11.2022 |
1 275,00 Eur s DPH |
| 22014914 |
TIMED s.r.o. |
08.11.2022 |
1 275,00 Eur s DPH |
| 22014913 |
TIMED s.r.o. |
08.11.2022 |
2 250,00 Eur s DPH |
| 22014885 |
TIMED s.r.o. |
04.11.2022 |
636,50 Eur s DPH |
| 22015150 |
BIO G spol. s r.o. |
18.11.2022 |
1 963,97 Eur s DPH |
| 22015148 |
BIO G spol. s r.o. |
18.11.2022 |
2 200,00 Eur s DPH |
| 22015101 |
Hartmann Rico spol. s r.o. |
15.11.2022 |
85,31 Eur s DPH |
| 22015085 |
Johnson & Johnson s.r.o. |
15.11.2022 |
876,48 Eur s DPH |
| 22015207 |
Hartmann Rico spol. s r.o. |
22.11.2022 |
4 092,00 Eur s DPH |
| 22015208 |
Hartmann Rico spol. s r.o. |
22.11.2022 |
705,24 Eur s DPH |
| 22015338 |
UNIMEDICA s.r.o. |
01.12.2022 |
534,60 Eur s DPH |
| 22015279 |
UNIMEDICA s.r.o. |
25.11.2022 |
500,94 Eur s DPH |
| 22015218 |
Hartmann Rico spol. s r.o. |
23.11.2022 |
258,34 Eur s DPH |
| 22015202 |
Hartmann Rico spol. s r.o. |
22.11.2022 |
85,31 Eur s DPH |
| 23010543 |
VERSIUM s.r.o. |
03.2.2023 |
454,32 Eur s DPH |
| 23010536 |
B.BRAUN Medical s.r.o. |
03.2.2023 |
937,33 Eur s DPH |
| 23010485 |
CMI spol. s r.o. |
02.2.2023 |
730,00 Eur s DPH |
| 23013141 |
POLYMED medical SK s.r.o. |
03.7.2023 |
67,92 Eur s DPH |
| 23013901 |
LINDE GAS s.r.o. |
22.8.2023 |
409,36 Eur s DPH |
| 23091140 |
JOLLY JOKER a.s. |
06.9.2023 |
484,61 Eur s DPH |
| 23014026 |
LINDE GAS s.r.o. |
04.9.2023 |
62,50 Eur s DPH |
| 23014088 |
Slovenský plynárenský priemysel a.s. |
06.9.2023 |
40 909,26 Eur s DPH |
| 23014462 |
Slovnaft a.s. |
28.9.2023 |
128,00 Eur s DPH |
| 23014332 |
Slovnaft a.s. |
21.9.2023 |
163,62 Eur s DPH |
| 23014118 |
Slovenský plynárenský priemysel a.s. |
07.9.2023 |
20 963,29 Eur s DPH |
| 23091148 |
CMI spol. s r.o. |
07.9.2023 |
83,40 Eur s DPH |
| 23013634 |
POZANA MEAT s.r.o. |
03.8.2023 |
2 266,30 Eur s DPH |
| 23013618 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.8.2023 |
61,88 Eur s DPH |
| 23013617 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.8.2023 |
6 165,04 Eur s DPH |
| 23091022 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.8.2023 |
344,49 Eur s DPH |
| 23013724 |
POZANA MEAT s.r.o. |
08.8.2023 |
1 223,83 Eur s DPH |
| 23014051 |
INMEDIA spol. s r.o. |
05.9.2023 |
115,50 Eur s DPH |
| 22015117 |
Ultramed s.r.o. |
16.11.2022 |
908,94 Eur s DPH |
| 23014055 |
Chrien spol s r.o. |
05.9.2023 |
2 423,18 Eur s DPH |
| 23013461 |
ANTES GM spol. s r.o. |
31.7.2023 |
1 201,20 Eur s DPH |
| 22015199 |
Ultramed s.r.o. |
22.11.2022 |
570,48 Eur s DPH |
| 22015770 |
BD BAMED s.r.o. |
23.12.2022 |
239,40 Eur s DPH |
| 23012705 |
STOMIA s.r.o. |
09.6.2023 |
190,48 Eur s DPH |
| 22015767 |
Stapro Slovensko s.r.o. |
23.12.2022 |
641,61 Eur s DPH |
| 23014038 |
JUDr. Gabriela Reichová |
04.9.2023 |
990,00 Eur s DPH |
| 22015122 |
Intravena s.r.o. |
16.11.2022 |
336,00 Eur s DPH |
| 22014975 |
Intravena s.r.o. |
09.11.2022 |
2 265,90 Eur s DPH |
| 23012111 |
STIRILAB s.r.o. |
09.5.2023 |
26,40 Eur s DPH |
| 23091199 |
Intravena s.r.o. |
21.9.2023 |
821,04 Eur s DPH |
| 23012128 |
MED - ART spol. s r.o. odštepný závod 01 |
09.5.2023 |
994,98 Eur s DPH |
| 23010894 |
VITAMED.SK s.r.o. |
28.2.2023 |
69,12 Eur s DPH |
| 23010582 |
MEDIREX a.s. |
09.2.2023 |
88,85 Eur s DPH |
| 23014058 |
Pekáreň PODHORIE s.r.o. |
05.9.2023 |
2 004,89 Eur s DPH |
