| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22013211 |
TIMED s.r.o. |
28.7.2022 |
174,00 Eur s DPH |
| 22013210 |
TIMED s.r.o. |
28.7.2022 |
583,85 Eur s DPH |
| 22013209 |
TIMED s.r.o. |
27.7.2022 |
15,78 Eur s DPH |
| 22013206 |
UNIMEDICA s.r.o. |
26.7.2022 |
388,08 Eur s DPH |
| 22013252 |
TIMED s.r.o. |
29.7.2022 |
25,12 Eur s DPH |
| 22013251 |
TIMED s.r.o. |
29.7.2022 |
537,00 Eur s DPH |
| 22013283 |
TIMED s.r.o. |
05.8.2022 |
144,43 Eur s DPH |
| 22013253 |
TIMED s.r.o. |
01.8.2022 |
512,54 Eur s DPH |
| 22013281 |
TIMED s.r.o. |
05.8.2022 |
341,88 Eur s DPH |
| 22013280 |
TIMED s.r.o. |
05.8.2022 |
133,58 Eur s DPH |
| 22013278 |
UNIMEDICA s.r.o. |
04.8.2022 |
906,97 Eur s DPH |
| 22013250 |
TIMED s.r.o. |
01.8.2022 |
240,48 Eur s DPH |
| 22013357 |
TIMED s.r.o. |
08.8.2022 |
2 250,00 Eur s DPH |
| 22013303 |
TIMED s.r.o. |
05.8.2022 |
3 132,00 Eur s DPH |
| 22013414 |
TIMED s.r.o. |
11.8.2022 |
3 000,07 Eur s DPH |
| 22013413 |
TIMED s.r.o. |
11.8.2022 |
154,44 Eur s DPH |
| 22013404 |
UNIMEDICA s.r.o. |
08.8.2022 |
306,11 Eur s DPH |
| 22013544 |
TIMED s.r.o. |
18.8.2022 |
2 250,00 Eur s DPH |
| 22013618 |
ROCHE Slovensko s.r.o. |
24.8.2022 |
4 723,33 Eur s DPH |
| 22013691 |
BIO G spol. s r.o. |
30.8.2022 |
410,96 Eur s DPH |
| 22013762 |
BIO G spol. s r.o. |
02.9.2022 |
473,55 Eur s DPH |
| 22014142 |
Hartmann Rico spol. s r.o. |
03.10.2022 |
19,78 Eur s DPH |
| 22014080 |
CMI spol. s r.o. |
23.9.2022 |
685,00 Eur s DPH |
| 22013947 |
Hartmann Rico spol. s r.o. |
13.9.2022 |
440,88 Eur s DPH |
| 22014207 |
Hartmann Rico spol. s r.o. |
30.9.2022 |
325,79 Eur s DPH |
| 22014500 |
JEMO TRADING spol. s r.o. |
14.10.2022 |
128,70 Eur s DPH |
| 22015412 |
B.BRAUN Medical s.r.o. |
07.12.2022 |
113,04 Eur s DPH |
| 22015464 |
B.BRAUN Medical s.r.o. |
06.12.2022 |
97,46 Eur s DPH |
| 22015181 |
B.BRAUN Medical s.r.o. |
21.11.2022 |
411,60 Eur s DPH |
| 22015145 |
B.BRAUN Medical s.r.o. |
18.11.2022 |
647,97 Eur s DPH |
| 23012636 |
Slovnaft a.s. |
08.6.2023 |
94,52 Eur s DPH |
| 23011909 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
1 562,72 Eur s DPH |
| 23090510 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
518,39 Eur s DPH |
| 23090509 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
1 599,04 Eur s DPH |
| 23011910 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
44,18 Eur s DPH |
| 23011820 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.4.2023 |
242,14 Eur s DPH |
| 23011818 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.4.2023 |
676,79 Eur s DPH |
| 23090508 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.4.2023 |
37,11 Eur s DPH |
| 23012377 |
INMEDIA spol. s r.o. |
24.5.2023 |
241,83 Eur s DPH |
| 22013949 |
Ultramed s.r.o. |
13.9.2022 |
1 414,66 Eur s DPH |
| 22013079 |
Ing. Peter Gerši - GC Tech |
21.7.2022 |
903,41 Eur s DPH |
| 22013897 |
DINA - HITEX SK spol. s r.o. |
09.9.2022 |
1 447,82 Eur s DPH |
| 22015915 |
ICZ Slovakia a.s. |
09.1.2023 |
1 260,00 Eur s DPH |
| 22014463 |
Unomed s.r.o. |
12.10.2022 |
135,60 Eur s DPH |
| 22013945 |
DINA - HITEX SK spol. s r.o. |
13.9.2022 |
461,29 Eur s DPH |
| 22013056 |
BD BAMED s.r.o. |
19.7.2022 |
559,20 Eur s DPH |
| 22014962 |
Stapro Slovensko s.r.o. |
11.11.2022 |
1 707,12 Eur s DPH |
| 22014893 |
Stapro Slovensko s.r.o. |
08.11.2022 |
2 801,52 Eur s DPH |
| 23010531 |
BIS MASTERMED s.r.o. |
07.2.2023 |
446,88 Eur s DPH |
| 22014514 |
STATUS S s.r.o. |
14.10.2022 |
1 416,00 Eur s DPH |
