| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011138 |
EUREX MEDICA spol. s r.o. |
09.3.2023 |
139,06 Eur s DPH |
| 23011354 |
EKO VYŤAHY s.r.o. |
23.3.2023 |
108,00 Eur s DPH |
| 22012840 |
PERFECT DISTRIBUTION a.s. |
06.7.2022 |
428,64 Eur s DPH |
| 22012841 |
PERFECT DISTRIBUTION a.s. |
06.7.2022 |
597,36 Eur s DPH |
| 22012360 |
BRACCO IMAGING SLOVAKIA s.r.o. |
06.6.2022 |
18 914,94 Eur s DPH |
| 22012681 |
MEDITRADE spol. s r.o. |
23.6.2022 |
2 279,95 Eur s DPH |
| 22012827 |
TIMED s.r.o. |
04.7.2022 |
435,00 Eur s DPH |
| 22012826 |
TIMED s.r.o. |
04.7.2022 |
67,68 Eur s DPH |
| 22012824 |
TIMED s.r.o. |
04.7.2022 |
72,00 Eur s DPH |
| 22012823 |
TIMED s.r.o. |
04.7.2022 |
463,06 Eur s DPH |
| 22012926 |
TIMED s.r.o. |
08.7.2022 |
1 765,60 Eur s DPH |
| 22012922 |
TIMED s.r.o. |
07.7.2022 |
73,44 Eur s DPH |
| 22012917 |
TIMED s.r.o. |
07.7.2022 |
1 275,00 Eur s DPH |
| 22012886 |
TIMED s.r.o. |
08.7.2022 |
1 275,00 Eur s DPH |
| 22012828 |
TIMED s.r.o. |
04.7.2022 |
132,00 Eur s DPH |
| 22013013 |
UNIMEDICA s.r.o. |
15.7.2022 |
121,97 Eur s DPH |
| 22012954 |
TIMED s.r.o. |
11.7.2022 |
1 704,00 Eur s DPH |
| 22012953 |
TIMED s.r.o. |
11.7.2022 |
376,20 Eur s DPH |
| 22012952 |
TIMED s.r.o. |
11.7.2022 |
959,99 Eur s DPH |
| 22013063 |
UNIMEDICA s.r.o. |
20.7.2022 |
835,96 Eur s DPH |
| 22013110 |
ROCHE Slovensko s.r.o. |
22.7.2022 |
15 605,37 Eur s DPH |
| 22013427 |
Hartmann Rico spol. s r.o. |
11.8.2022 |
1 277,86 Eur s DPH |
| 22013391 |
BIO G spol. s r.o. |
15.8.2022 |
673,20 Eur s DPH |
| 22013390 |
BIO G spol. s r.o. |
11.8.2022 |
110,04 Eur s DPH |
| 22013369 |
BIOMEDICA Slovakia s.r.o. |
11.8.2022 |
2 282,50 Eur s DPH |
| 22013338 |
BIO G spol. s r.o. |
04.8.2022 |
673,20 Eur s DPH |
| 22013433 |
Hartmann Rico spol. s r.o. |
15.8.2022 |
1 440,00 Eur s DPH |
| 22013432 |
Hartmann Rico spol. s r.o. |
11.8.2022 |
96,00 Eur s DPH |
| 22013626 |
BIO G spol. s r.o. |
24.8.2022 |
287,98 Eur s DPH |
| 22013613 |
BIO G spol. s r.o. |
24.8.2022 |
673,20 Eur s DPH |
| 22013520 |
Hartmann Rico spol. s r.o. |
17.8.2022 |
860,04 Eur s DPH |
| 22013486 |
Hartmann Rico spol. s r.o. |
16.8.2022 |
30,10 Eur s DPH |
| 22015083 |
B.BRAUN Medical s.r.o. |
15.11.2022 |
648,00 Eur s DPH |
| 22014846 |
B.BRAUN Medical s.r.o. |
03.11.2022 |
254,23 Eur s DPH |
| 22014801 |
B.BRAUN Medical s.r.o. |
02.11.2022 |
937,33 Eur s DPH |
| 23010034 |
VERSIUM s.r.o. |
09.1.2023 |
85,36 Eur s DPH |
| 23012318 |
Slovnaft a.s. |
22.5.2023 |
170,53 Eur s DPH |
| 23012220 |
LINDE GAS s.r.o. |
15.5.2023 |
409,36 Eur s DPH |
| 23090582 |
VERSIUM s.r.o. |
11.5.2023 |
516,01 Eur s DPH |
| 23090581 |
JOLLY JOKER a.s. |
11.5.2023 |
113,62 Eur s DPH |
| 23010217 |
SEQ-MED s.r.o. |
19.1.2023 |
966,00 Eur s DPH |
| 23012598 |
SLOVAK TELECOM a.s. |
06.6.2023 |
362,35 Eur s DPH |
| 23090665 |
MODRÁ PLANÉTA s.r.o. |
30.5.2023 |
21,00 Eur s DPH |
| 23012432 |
SLOVAK TELECOM a.s. |
29.5.2023 |
-100,80 Eur s DPH |
| 23090459 |
PHOENIX Zdravotnícke zásobovanie a.s. |
13.4.2023 |
1 632,21 Eur s DPH |
| 23090458 |
PHOENIX Zdravotnícke zásobovanie a.s. |
13.4.2023 |
152,14 Eur s DPH |
| 23012166 |
INMEDIA spol. s r.o. |
15.5.2023 |
29,39 Eur s DPH |
| 23090588 |
INMEDIA spol. s r.o. |
15.5.2023 |
39,18 Eur s DPH |
| 22013564 |
DINA - HITEX SK spol. s r.o. |
19.8.2022 |
3 699,00 Eur s DPH |
| 22013491 |
DINA - HITEX SK spol. s r.o. |
16.8.2022 |
527,94 Eur s DPH |
