| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22012577 |
ROCHE Slovensko s.r.o. |
20.6.2022 |
101,70 Eur s DPH |
| 22012657 |
TIMED s.r.o. |
23.6.2022 |
1 278,00 Eur s DPH |
| 22012656 |
TIMED s.r.o. |
23.6.2022 |
1 704,00 Eur s DPH |
| 22012702 |
TIMED s.r.o. |
27.6.2022 |
6 264,00 Eur s DPH |
| 22012957 |
Hartmann Rico spol. s r.o. |
11.7.2022 |
1 557,00 Eur s DPH |
| 22013111 |
ROCHE Slovensko s.r.o. |
20.7.2022 |
262,68 Eur s DPH |
| 22013294 |
ARID obchodná spoločnosť s.r.o. |
05.8.2022 |
2 184,00 Eur s DPH |
| 22013185 |
BIO G spol. s r.o. |
28.7.2022 |
3 300,00 Eur s DPH |
| 22013925 |
ASKIN & Co., spol. s r.o. |
12.9.2022 |
214,78 Eur s DPH |
| 23090657 |
INTERPHARM Slovakia a.s. |
29.5.2023 |
97,40 Eur s DPH |
| 23090622 |
INTERPHARM Slovakia a.s. |
22.5.2023 |
199,55 Eur s DPH |
| 22015876 |
SEQ-MED s.r.o. |
30.12.2022 |
3 517,80 Eur s DPH |
| 23011357 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.3.2023 |
1 172,42 Eur s DPH |
| 23011358 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.3.2023 |
2 194,67 Eur s DPH |
| 23090389 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.3.2023 |
264,36 Eur s DPH |
| 23011460 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.3.2023 |
614,53 Eur s DPH |
| 23011459 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.3.2023 |
1 333,34 Eur s DPH |
| 23090421 |
POZANA MEAT s.r.o. |
04.4.2023 |
150,12 Eur s DPH |
| 23090390 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.3.2023 |
490,27 Eur s DPH |
| 23090529 |
INMEDIA spol. s r.o. |
28.4.2023 |
22,93 Eur s DPH |
| 23011962 |
INMEDIA spol. s r.o. |
28.4.2023 |
207,58 Eur s DPH |
| 23011961 |
INMEDIA spol. s r.o. |
28.4.2023 |
165,82 Eur s DPH |
| 23090553 |
Chrien spol s r.o. |
05.5.2023 |
2 094,13 Eur s DPH |
| 23090433 |
POZANA MEAT s.r.o. |
06.4.2023 |
1 142,23 Eur s DPH |
| 23011963 |
INMEDIA spol. s r.o. |
28.4.2023 |
116,64 Eur s DPH |
| 22011996 |
Ing. Peter Gerši - GC Tech |
19.5.2022 |
958,51 Eur s DPH |
| 22013489 |
Ultramed s.r.o. |
16.8.2022 |
722,30 Eur s DPH |
| 23012053 |
Chrien spol s r.o. |
05.5.2023 |
1 983,97 Eur s DPH |
| 22013254 |
DINA - HITEX SK spol. s r.o. |
26.7.2022 |
2 769,09 Eur s DPH |
| 22013255 |
DINA - HITEX SK spol. s r.o. |
26.7.2022 |
200,81 Eur s DPH |
| 22013559 |
Unomed s.r.o. |
19.8.2022 |
459,40 Eur s DPH |
| 22014355 |
ICZ Slovakia a.s. |
10.10.2022 |
1 260,00 Eur s DPH |
| 23010246 |
Ing. Peter Gerši - GC Tech |
24.1.2023 |
1 014,82 Eur s DPH |
| 23090541 |
MEDPHARMA SK s.r.o. |
03.5.2023 |
625,80 Eur s DPH |
| 23010521 |
Stapro Slovensko s.r.o. |
06.2.2023 |
6 916,00 Eur s DPH |
| 23011141 |
Diagnostické monitorovacie systémy - DMS spol. s r.o. |
13.3.2023 |
5 640,00 Eur s DPH |
| 23010568 |
KRIGO s.r.o. |
08.2.2023 |
601,92 Eur s DPH |
| 22014132 |
Stapro Slovensko s.r.o. |
03.10.2022 |
3 617,52 Eur s DPH |
| 23090378 |
PHAREX s.r.o. |
27.3.2023 |
79,64 Eur s DPH |
| 23090586 |
Intravena s.r.o. |
11.5.2023 |
821,04 Eur s DPH |
| 22012928 |
Intravena s.r.o. |
08.7.2022 |
9 702,69 Eur s DPH |
| 22013524 |
MEDIREX a.s. |
19.8.2022 |
376,20 Eur s DPH |
| 23010402 |
LASER servis,spol.s r.o. |
02.2.2023 |
646,80 Eur s DPH |
| 23010727 |
LASER servis,spol.s r.o. |
16.2.2023 |
900,00 Eur s DPH |
| 23010610 |
LASER servis,spol.s r.o. |
13.2.2023 |
656,64 Eur s DPH |
| 23010611 |
LASER servis,spol.s r.o. |
13.2.2023 |
1 800,00 Eur s DPH |
| 22014200 |
ZIMMER SLOVAKIA s.r.o. |
30.9.2022 |
247,50 Eur s DPH |
| 23011397 |
A - Z GASTRO s.r.o. |
28.3.2023 |
646,80 Eur s DPH |
| 22013031 |
EUROLAB LAMBDA a.s. |
19.7.2022 |
995,50 Eur s DPH |
| 22013113 |
EUROLAB LAMBDA a.s. |
20.7.2022 |
435,60 Eur s DPH |
