| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22012348 |
TIMED s.r.o. |
02.6.2022 |
9,36 Eur s DPH |
| 22012300 |
ROCHE Slovensko s.r.o. |
06.6.2022 |
305,19 Eur s DPH |
| 22012209 |
ROCHE Slovensko s.r.o. |
01.6.2022 |
25,44 Eur s DPH |
| 22012208 |
ROCHE Slovensko s.r.o. |
01.6.2022 |
101,70 Eur s DPH |
| 22012437 |
TIMED s.r.o. |
09.6.2022 |
269,10 Eur s DPH |
| 22012434 |
TIMED s.r.o. |
09.6.2022 |
3 132,00 Eur s DPH |
| 22012433 |
TIMED s.r.o. |
09.6.2022 |
131,30 Eur s DPH |
| 22012425 |
TIMED s.r.o. |
09.6.2022 |
480,00 Eur s DPH |
| 22012401 |
ROCHE Slovensko s.r.o. |
08.6.2022 |
815,80 Eur s DPH |
| 22012387 |
Hartmann Rico spol. s r.o. |
07.6.2022 |
6 338,93 Eur s DPH |
| 22012366 |
TIMED s.r.o. |
06.6.2022 |
438,00 Eur s DPH |
| 22012365 |
TIMED s.r.o. |
06.6.2022 |
188,46 Eur s DPH |
| 22012354 |
TIMED s.r.o. |
02.6.2022 |
73,44 Eur s DPH |
| 22012527 |
JEMO TRADING spol. s r.o. |
15.6.2022 |
896,50 Eur s DPH |
| 22013026 |
B.BRAUN Medical s.r.o. |
19.7.2022 |
100,54 Eur s DPH |
| 22013025 |
B.BRAUN Medical s.r.o. |
19.7.2022 |
140,64 Eur s DPH |
| 22012751 |
CMI spol. s r.o. |
28.6.2022 |
570,00 Eur s DPH |
| 22014734 |
LOHMANN & RAUSCHER s.r.o. |
26.10.2022 |
167,20 Eur s DPH |
| 22013102 |
B.BRAUN Medical s.r.o. |
20.7.2022 |
106,80 Eur s DPH |
| 23011576 |
SLOVAK TELECOM a.s. |
05.4.2023 |
365,26 Eur s DPH |
| 23011575 |
SLOVAK TELECOM a.s. |
05.4.2023 |
544,50 Eur s DPH |
| 23011566 |
SLOVAK TELECOM a.s. |
05.4.2023 |
1 090,14 Eur s DPH |
| 23090415 |
INTERPHARM Slovakia a.s. |
04.4.2023 |
81,50 Eur s DPH |
| 23011273 |
MEDILAS s.r.o. |
16.3.2023 |
376,80 Eur s DPH |
| 23011574 |
eNFE s.r.o. |
05.4.2023 |
189,00 Eur s DPH |
| 23090454 |
INTERPHARM Slovakia a.s. |
12.4.2023 |
79,10 Eur s DPH |
| 23011618 |
Slovnaft a.s. |
11.4.2023 |
106,53 Eur s DPH |
| 23010505 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.2.2023 |
458,52 Eur s DPH |
| 23010504 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.2.2023 |
249,22 Eur s DPH |
| 23010706 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.2.2023 |
1 254,96 Eur s DPH |
| 23010631 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.2.2023 |
1 982,07 Eur s DPH |
| 23010901 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.2.2023 |
449,78 Eur s DPH |
| 23010900 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.2.2023 |
1 396,78 Eur s DPH |
| 22012456 |
DINA - HITEX SK spol. s r.o. |
10.6.2022 |
4 382,15 Eur s DPH |
| 22013441 |
Unomed s.r.o. |
10.8.2022 |
149,60 Eur s DPH |
| 22013295 |
Unomed s.r.o. |
05.8.2022 |
104,00 Eur s DPH |
| 22012044 |
BD BAMED s.r.o. |
20.5.2022 |
840,14 Eur s DPH |
| 22013885 |
Stapro Slovensko s.r.o. |
08.9.2022 |
548,05 Eur s DPH |
| 23010520 |
Stapro Slovensko s.r.o. |
07.2.2023 |
6 916,00 Eur s DPH |
| 22015354 |
KRIGO s.r.o. |
02.12.2022 |
553,08 Eur s DPH |
| 23090244 |
PHAREX s.r.o. |
28.2.2023 |
2 361,59 Eur s DPH |
| 22012546 |
VITAMED.SK s.r.o. |
22.6.2022 |
1 538,30 Eur s DPH |
| 23010744 |
MED - ART spol. s r.o. odštepný závod 01 |
16.2.2023 |
344,85 Eur s DPH |
| 22013938 |
ZIMMER SLOVAKIA s.r.o. |
16.9.2022 |
2 639,03 Eur s DPH |
| 23010394 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
01.2.2023 |
2 051,88 Eur s DPH |
| 22012528 |
EUROLAB LAMBDA a.s. |
15.6.2022 |
870,72 Eur s DPH |
| 23011024 |
Lindström, s.r.o. |
02.3.2023 |
246,67 Eur s DPH |
| 22012361 |
EUROLAB LAMBDA a.s. |
06.6.2022 |
1 677,81 Eur s DPH |
| 22012472 |
EUROLAB LAMBDA a.s. |
13.6.2022 |
432,85 Eur s DPH |
| 22012578 |
Bax Pharma s.r.o. |
20.6.2022 |
400,75 Eur s DPH |
