| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011584 |
BIO G spol. s r.o. |
25.4.2022 |
77,00 Eur s DPH |
| 22012150 |
ASKIN & Co., spol. s r.o. |
25.5.2022 |
300,00 Eur s DPH |
| 22012458 |
B.BRAUN Medical s.r.o. |
10.6.2022 |
52,93 Eur s DPH |
| 22012635 |
BIO G spol. s r.o. |
22.6.2022 |
145,34 Eur s DPH |
| 22012772 |
B.BRAUN Medical s.r.o. |
29.6.2022 |
58,52 Eur s DPH |
| 22012784 |
Optoteam s.r.o |
30.6.2022 |
32,40 Eur s DPH |
| 22012459 |
B.BRAUN Medical s.r.o. |
10.6.2022 |
108,63 Eur s DPH |
| 22012492 |
B.BRAUN Medical s.r.o. |
14.6.2022 |
162,89 Eur s DPH |
| 22013678 |
SLOVAKIA MEDICAL s.r.o. |
26.8.2022 |
694,99 Eur s DPH |
| 22013519 |
B.BRAUN Medical s.r.o. |
17.8.2022 |
678,84 Eur s DPH |
| 22013517 |
Optoteam s.r.o |
17.8.2022 |
288,00 Eur s DPH |
| 22014767 |
SLOVAKIA MEDICAL s.r.o. |
27.10.2022 |
1 752,63 Eur s DPH |
| 22015357 |
KODYS Slovensko s.r.o. |
05.12.2022 |
282,42 Eur s DPH |
| 23010008 |
LINDE GAS s.r.o. |
09.1.2023 |
635,71 Eur s DPH |
| 23090178 |
INTERPHARM Slovakia a.s. |
13.2.2023 |
66,00 Eur s DPH |
| 23090140 |
INTERPHARM Slovakia a.s. |
03.2.2023 |
129,05 Eur s DPH |
| 23090152 |
INTERPHARM Slovakia a.s. |
07.2.2023 |
62,25 Eur s DPH |
| 23090218 |
INTERPHARM Slovakia a.s. |
23.2.2023 |
62,60 Eur s DPH |
| 22014190 |
ALW s.r.o. |
05.10.2022 |
662,94 Eur s DPH |
| 23090144 |
JAGE s.r.o. |
07.2.2023 |
51,34 Eur s DPH |
| 22012820 |
SEQ-MED s.r.o. |
04.7.2022 |
150,00 Eur s DPH |
| 22015379 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.12.2022 |
4 079,02 Eur s DPH |
| 22015605 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.12.2022 |
3 025,29 Eur s DPH |
| 22015603 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.12.2022 |
147,64 Eur s DPH |
| 22015753 |
POZANA MEAT s.r.o. |
21.12.2022 |
758,33 Eur s DPH |
| 22015839 |
PHOENIX Zdravotnícke zásobovanie a.s. |
27.12.2022 |
2 637,76 Eur s DPH |
| 22015752 |
POZANA MEAT s.r.o. |
21.12.2022 |
1 848,08 Eur s DPH |
| 22091744 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.1.2023 |
326,83 Eur s DPH |
| 22015840 |
PHOENIX Zdravotnícke zásobovanie a.s. |
27.12.2022 |
862,97 Eur s DPH |
| 22015853 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.12.2022 |
10 357,64 Eur s DPH |
| 22091745 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.1.2023 |
565,58 Eur s DPH |
| 22015852 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.12.2022 |
2 141,03 Eur s DPH |
| 22015888 |
POZANA MEAT s.r.o. |
03.1.2023 |
784,26 Eur s DPH |
| 22015841 |
PHOENIX Zdravotnícke zásobovanie a.s. |
27.12.2022 |
746,74 Eur s DPH |
| 22091735 |
POZANA MEAT s.r.o. |
03.1.2023 |
212,52 Eur s DPH |
| 23010307 |
Chrien spol s r.o. |
26.1.2023 |
1 554,00 Eur s DPH |
| 23010302 |
INMEDIA spol. s r.o. |
26.1.2023 |
567,06 Eur s DPH |
| 23010301 |
INMEDIA spol. s r.o. |
26.1.2023 |
233,28 Eur s DPH |
| 22012104 |
Ultramed s.r.o. |
24.5.2022 |
611,54 Eur s DPH |
| 20011600 |
DINA - HITEX SK spol. s r.o. |
02.4.2020 |
781,68 Eur s DPH |
| 22010904 |
Ing. Peter Gerši - GC Tech |
10.3.2022 |
835,20 Eur s DPH |
| 20011474 |
DINA - HITEX SK spol. s r.o. |
30.3.2020 |
293,52 Eur s DPH |
| 20011412 |
DINA - HITEX SK spol. s r.o. |
23.3.2020 |
7 098,32 Eur s DPH |
| 22010781 |
Tyrex - Xray s.r.o. |
03.3.2022 |
360,00 Eur s DPH |
| 22015507 |
ANTES GM spol. s r.o. |
14.12.2022 |
410,00 Eur s DPH |
| 22013789 |
SLOVAMED s.r.o. |
06.9.2022 |
131,84 Eur s DPH |
| 22015667 |
JURAJ CHRÁST |
23.12.2022 |
1 640,00 Eur s DPH |
| 22012090 |
IMUMED SK s.r.o. |
24.5.2022 |
46,80 Eur s DPH |
| 22011804 |
IMUMED SK s.r.o. |
06.5.2022 |
499,20 Eur s DPH |
| 22010800 |
BD BAMED s.r.o. |
03.3.2022 |
39,00 Eur s DPH |
