| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010492 |
eNFE s.r.o. |
06.2.2023 |
159,00 Eur s DPH |
| 23090307 |
JAGE s.r.o. |
14.3.2023 |
195,97 Eur s DPH |
| 22015877 |
SEQ-MED s.r.o. |
30.12.2022 |
552,00 Eur s DPH |
| 23010236 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.1.2023 |
1 216,62 Eur s DPH |
| 23010308 |
INMEDIA spol. s r.o. |
27.1.2023 |
154,56 Eur s DPH |
| 23090125 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.2.2023 |
81,02 Eur s DPH |
| 23090126 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.2.2023 |
234,45 Eur s DPH |
| 23011045 |
INMEDIA spol. s r.o. |
03.3.2023 |
182,88 Eur s DPH |
| 22012532 |
Ultramed s.r.o. |
17.6.2022 |
240,00 Eur s DPH |
| 22013053 |
Ultramed s.r.o. |
19.7.2022 |
1 934,40 Eur s DPH |
| 22012870 |
Ultramed s.r.o. |
06.7.2022 |
95,16 Eur s DPH |
| 20011549 |
DINA - HITEX SK spol. s r.o. |
31.3.2020 |
3 043,57 Eur s DPH |
| 20011765 |
DINA - HITEX SK spol. s r.o. |
14.4.2020 |
1 805,82 Eur s DPH |
| 20011782 |
DINA - HITEX SK spol. s r.o. |
14.4.2020 |
810,80 Eur s DPH |
| 20011845 |
DINA - HITEX SK spol. s r.o. |
17.4.2020 |
66,10 Eur s DPH |
| 22013248 |
Unomed s.r.o. |
29.7.2022 |
597,00 Eur s DPH |
| 22013160 |
Unomed s.r.o. |
21.7.2022 |
702,20 Eur s DPH |
| 22013159 |
Unomed s.r.o. |
20.7.2022 |
391,61 Eur s DPH |
| 22013440 |
Unomed s.r.o. |
08.8.2022 |
189,00 Eur s DPH |
| 22010906 |
BD BAMED s.r.o. |
10.3.2022 |
275,40 Eur s DPH |
| 22010891 |
BD BAMED s.r.o. |
08.3.2022 |
347,88 Eur s DPH |
| 22010842 |
BD BAMED s.r.o. |
08.3.2022 |
83,40 Eur s DPH |
| 23010334 |
STOMIA s.r.o. |
25.1.2023 |
88,43 Eur s DPH |
| 22015355 |
KRIGO s.r.o. |
02.12.2022 |
39,60 Eur s DPH |
| 22015863 |
KRIGO s.r.o. |
02.1.2023 |
394,46 Eur s DPH |
| 22015864 |
KRIGO s.r.o. |
02.1.2023 |
31,68 Eur s DPH |
| 22012414 |
STATUS S s.r.o. |
09.6.2022 |
708,00 Eur s DPH |
| 23010968 |
JUDr. Gabriela Reichová |
02.3.2023 |
990,00 Eur s DPH |
| 22012709 |
Intravena s.r.o. |
27.6.2022 |
3 148,15 Eur s DPH |
| 22012710 |
Intravena s.r.o. |
27.6.2022 |
37,55 Eur s DPH |
| 22012788 |
Intravena s.r.o. |
30.6.2022 |
6 617,30 Eur s DPH |
| 22014039 |
UNICOMP s.r.o. |
20.9.2022 |
428,76 Eur s DPH |
| 23090386 |
MOVIANTO Slovensko s.r.o. |
29.3.2023 |
145,18 Eur s DPH |
| 22012890 |
MEDIREX a.s. |
11.7.2022 |
99,50 Eur s DPH |
| 23010840 |
MIKROCHEM TRADE spol. s r.o. |
21.2.2023 |
468,48 Eur s DPH |
| 23010841 |
MIKROCHEM TRADE spol. s r.o. |
21.2.2023 |
190,80 Eur s DPH |
| 23010024 |
MED - ART spol. s r.o. odštepný závod 01 |
09.1.2023 |
1 108,74 Eur s DPH |
| 22013935 |
Ing. Ladislav Ivanics IL-MED |
13.9.2022 |
891,00 Eur s DPH |
| 22010871 |
BERINGER s.r.o. |
09.3.2022 |
1 188,00 Eur s DPH |
| 22013826 |
ZIMMER SLOVAKIA s.r.o. |
08.9.2022 |
57,20 Eur s DPH |
| 22013978 |
ZIMMER SLOVAKIA s.r.o. |
16.9.2022 |
11,00 Eur s DPH |
| 22013825 |
ZIMMER SLOVAKIA s.r.o. |
31.8.2022 |
506,00 Eur s DPH |
| 23010393 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
01.2.2023 |
8 729,14 Eur s DPH |
| 20013876 |
HERMES LABSYSTEMS s.r.o. |
07.9.2020 |
2 909,36 Eur s DPH |
| 20014622 |
HERMES LABSYSTEMS s.r.o. |
21.10.2020 |
2 994,75 Eur s DPH |
| 22012816 |
MEDESA SK s.r.o. |
04.7.2022 |
422,18 Eur s DPH |
| 22012800 |
MEDESA SK s.r.o. |
01.7.2022 |
1 544,74 Eur s DPH |
| 22010643 |
MED - SOLUTIONS s.r.o. |
23.2.2022 |
849,20 Eur s DPH |
| 22013761 |
MEDESA SK s.r.o. |
02.9.2022 |
59,01 Eur s DPH |
| 23090279 |
CELIMED s.r.o. |
07.3.2023 |
94,88 Eur s DPH |
