| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012685 |
GE Healthcare Slovensko s.r.o. |
12.6.2023 |
4 500,00 Eur s DPH |
| 23013069 |
B.BRAUN Medical s.r.o. |
28.6.2023 |
379,30 Eur s DPH |
| 23013160 |
B.BRAUN Medical s.r.o. |
03.7.2023 |
97,46 Eur s DPH |
| 23013089 |
B.BRAUN Medical s.r.o. |
28.6.2023 |
13,99 Eur s DPH |
| 23013088 |
B.BRAUN Medical s.r.o. |
28.6.2023 |
9,78 Eur s DPH |
| 23013914 |
CMI spol. s r.o. |
22.8.2023 |
520,00 Eur s DPH |
| 23013623 |
JEMO TRADING spol. s r.o. |
02.8.2023 |
231,00 Eur s DPH |
| 23013491 |
LOHMANN & RAUSCHER s.r.o. |
27.7.2023 |
632,72 Eur s DPH |
| 23013375 |
UNIMEDICA s.r.o. |
14.7.2023 |
1 567,90 Eur s DPH |
| 24010403 |
POLYMED medical SK s.r.o. |
31.1.2024 |
158,16 Eur s DPH |
| 24010303 |
Vydavateľstvo OBZOR s.r.o. |
14.3.2024 |
92,40 Eur s DPH |
| 24010205 |
VERSIUM s.r.o. |
19.1.2024 |
481,05 Eur s DPH |
| 23013982 |
SLOVAKIA MEDICAL s.r.o. |
30.8.2023 |
398,40 Eur s DPH |
| 24010760 |
JOLLY JOKER a.s. |
20.2.2024 |
33,66 Eur s DPH |
| 24011399 |
Slovnaft a.s. |
28.3.2024 |
228,26 Eur s DPH |
| 24090271 |
PHOENIX Zdravotnícke zásobovanie a.s. |
27.2.2024 |
-35,23 Eur s DPH |
| 23011999 |
Ultramed s.r.o. |
28.4.2023 |
676,87 Eur s DPH |
| 23013405 |
Ing. Peter Gerši - GC Tech |
20.7.2023 |
2 616,00 Eur s DPH |
| 23012193 |
Ultramed s.r.o. |
16.5.2023 |
1 890,00 Eur s DPH |
| 23012222 |
BD BAMED s.r.o. |
15.5.2023 |
143,52 Eur s DPH |
| 23013977 |
Unomed s.r.o. |
30.8.2023 |
635,75 Eur s DPH |
| 23014127 |
Unomed s.r.o. |
07.9.2023 |
330,02 Eur s DPH |
| 23014190 |
Unomed s.r.o. |
11.9.2023 |
23,10 Eur s DPH |
| 23012456 |
BIOGEMA Košice v.d. |
26.5.2023 |
1 314,06 Eur s DPH |
| 23012826 |
IMUMED SK s.r.o. |
19.6.2023 |
684,00 Eur s DPH |
| 23012903 |
Stapro Slovensko s.r.o. |
22.6.2023 |
567,13 Eur s DPH |
| 23013231 |
Stapro Slovensko s.r.o. |
10.7.2023 |
234,00 Eur s DPH |
| 23015898 |
KRIGO s.r.o. |
21.12.2023 |
26,07 Eur s DPH |
| 24010486 |
KRIGO s.r.o. |
07.2.2024 |
563,70 Eur s DPH |
| 23016109 |
STOMIA s.r.o. |
15.1.2024 |
95,24 Eur s DPH |
| 23014311 |
STIRILAB s.r.o. |
20.9.2023 |
479,60 Eur s DPH |
| 23011288 |
Intravena s.r.o. |
17.3.2023 |
4 233,52 Eur s DPH |
| 23014690 |
MEDIREX a.s. |
12.10.2023 |
336,10 Eur s DPH |
| 23013297 |
DARTIN Slovensko spol. s r.o. |
11.7.2023 |
234,96 Eur s DPH |
| 23014733 |
TZMO Slovakia s.r.o. |
13.10.2023 |
506,02 Eur s DPH |
| 23013861 |
MED - ART spol. s r.o. odštepný závod 01 |
17.8.2023 |
1 108,74 Eur s DPH |
| 24010906 |
LINOTEX s.r.o. |
28.2.2024 |
5 451,86 Eur s DPH |
| 23013114 |
ZIMMER SLOVAKIA s.r.o. |
30.6.2023 |
1 025,20 Eur s DPH |
| 23013116 |
ZIMMER SLOVAKIA s.r.o. |
30.6.2023 |
256,30 Eur s DPH |
| 23015668 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
08.12.2023 |
526,44 Eur s DPH |
| 23014211 |
UNIQUE MEDICAL s.r.o. |
13.9.2023 |
244,80 Eur s DPH |
| 23012879 |
MED - SOLUTIONS s.r.o. |
20.6.2023 |
776,16 Eur s DPH |
| 23012530 |
MED - SOLUTIONS s.r.o. |
31.5.2023 |
87,32 Eur s DPH |
| 23012105 |
MED - SOLUTIONS s.r.o. |
09.5.2023 |
333,52 Eur s DPH |
| 23011074 |
EUROLAB LAMBDA a.s. |
07.3.2023 |
1 571,90 Eur s DPH |
| 24010360 |
Lindström, s.r.o. |
01.2.2024 |
266,02 Eur s DPH |
| 23016051 |
Lindström, s.r.o. |
04.1.2024 |
246,67 Eur s DPH |
| 24010887 |
Lindström, s.r.o. |
28.2.2024 |
266,02 Eur s DPH |
| 23013368 |
MED LEADER s.r.o. |
14.7.2023 |
723,24 Eur s DPH |
| 23015933 |
SIAD Slovakia spol. s r.o. |
10.1.2024 |
441,60 Eur s DPH |
