| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 22013114 |
EUROLAB LAMBDA a.s. |
21.7.2022 |
203,27 Eur s DPH |
| 22013138 |
EUROLAB LAMBDA a.s. |
25.7.2022 |
262,51 Eur s DPH |
| 22013199 |
EUROLAB LAMBDA a.s. |
26.7.2022 |
350,02 Eur s DPH |
| 22013841 |
Bax Pharma s.r.o. |
12.9.2022 |
5 856,64 Eur s DPH |
| 23010358 |
Slovakia Online s.r.o. |
01.2.2023 |
138,00 Eur s DPH |
| 23011418 |
Stanislav Vážan - VÁŠ NÁBYTOK |
27.3.2023 |
771,00 Eur s DPH |
| 23011981 |
GKV & Has s.r.o. |
02.5.2023 |
120,00 Eur s DPH |
| 23090575 |
DOBROTA a.s. |
11.5.2023 |
85,89 Eur s DPH |
| 23090503 |
THUASNE SK,s.r.o. |
25.4.2023 |
125,38 Eur s DPH |
| 23090522 |
THUASNE SK,s.r.o. |
28.4.2023 |
199,77 Eur s DPH |
| 23090523 |
THUASNE SK,s.r.o. |
28.4.2023 |
272,88 Eur s DPH |
| 23090538 |
PIGEON s.r.o. |
02.5.2023 |
86,30 Eur s DPH |
| 22013161 |
RADIX MEDICAL spol. s r.o. |
22.7.2022 |
2 374,85 Eur s DPH |
| 22013162 |
RADIX MEDICAL spol. s r.o. |
25.7.2022 |
2 374,85 Eur s DPH |
| 22012420 |
MEDIS Nitra s.r.o. |
09.6.2022 |
108,66 Eur s DPH |
| 22012866 |
SURGITECH s.r.o. |
07.7.2022 |
2 033,64 Eur s DPH |
| 23010324 |
eWAY s.r.o. |
31.1.2023 |
764,00 Eur s DPH |
| 23010323 |
eWAY s.r.o. |
31.1.2023 |
1 092,00 Eur s DPH |
| 22012448 |
MEDIS Nitra s.r.o. |
13.6.2022 |
1 998,00 Eur s DPH |
| 23012055 |
FATRA TIP s.r.o. |
05.5.2023 |
3 595,93 Eur s DPH |
| 23090552 |
FATRA TIP s.r.o. |
05.5.2023 |
1 457,39 Eur s DPH |
| 23090518 |
DR THEISS SK s.r.o. |
27.4.2023 |
244,71 Eur s DPH |
| 23011753 |
METRO Cash&Carry SR s.r.o. |
19.4.2023 |
176,08 Eur s DPH |
| 22013551 |
PROMEDIKA s.r.o. |
18.8.2022 |
1 015,92 Eur s DPH |
| 23011795 |
Lekáreň UNIMED PHARMA s.r.o. |
18.4.2023 |
10,44 Eur s DPH |
| 22011725 |
SARSTEDT spol. s r.o. |
03.5.2022 |
2 870,64 Eur s DPH |
| 23090633 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
22.5.2023 |
-1 362,27 Eur s DPH |
| 22014703 |
EUREX MEDICA, spol. s r.o. |
26.10.2022 |
859,00 Eur s DPH |
| 22014445 |
EUREX MEDICA, spol. s r.o. |
11.10.2022 |
859,00 Eur s DPH |
| 23090473 |
Chrien spol s r.o. |
18.4.2023 |
1 185,14 Eur s DPH |
| 23090475 |
INMEDIA spol. s r.o. |
18.4.2023 |
17,26 Eur s DPH |
