| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012076 |
VF s.r.o. |
09.5.2023 |
625,40 Eur s DPH |
| 23014161 |
GREMI KLIMA s.r.o. |
12.9.2023 |
303,00 Eur s DPH |
| 23013847 |
EUREX MEDICA spol. s r.o. |
17.8.2023 |
224,45 Eur s DPH |
| 23013194 |
EKO VYŤAHY s.r.o. |
06.7.2023 |
202,20 Eur s DPH |
| 23014378 |
DISPOLAB spol. s r.o. |
25.9.2023 |
75,50 Eur s DPH |
| 23014416 |
GASOTECH s.r.o. |
27.9.2023 |
142,80 Eur s DPH |
| 23013287 |
VYGAST s.r.o. |
11.7.2023 |
1 274,35 Eur s DPH |
| 23014622 |
Ing.Marián Tamajka - METROSERVIS |
09.10.2023 |
60,00 Eur s DPH |
| 22014534 |
PERFECT DISTRIBUTION a.s. |
17.10.2022 |
3 159,38 Eur s DPH |
| 22014614 |
PERFECT DISTRIBUTION a.s. |
19.10.2022 |
9,90 Eur s DPH |
| 22014624 |
PERFECT DISTRIBUTION a.s. |
25.10.2022 |
26,70 Eur s DPH |
| 22014625 |
PERFECT DISTRIBUTION a.s. |
25.10.2022 |
459,46 Eur s DPH |
| 22014626 |
PERFECT DISTRIBUTION a.s. |
25.10.2022 |
755,28 Eur s DPH |
| 22014632 |
PERFECT DISTRIBUTION a.s. |
19.10.2022 |
293,71 Eur s DPH |
| 22014633 |
PERFECT DISTRIBUTION a.s. |
19.10.2022 |
135,00 Eur s DPH |
| 22014656 |
PERFECT DISTRIBUTION a.s. |
21.10.2022 |
163,20 Eur s DPH |
| 22014694 |
PERFECT DISTRIBUTION a.s. |
25.10.2022 |
531,68 Eur s DPH |
| 22014799 |
PERFECT DISTRIBUTION a.s. |
31.10.2022 |
1 432,71 Eur s DPH |
| 22015615 |
TIMED s.r.o. |
15.12.2022 |
3 132,00 Eur s DPH |
| 22015535 |
BRACCO IMAGING SLOVAKIA s.r.o. |
12.12.2022 |
925,95 Eur s DPH |
| 22015555 |
TIMED s.r.o. |
13.12.2022 |
6 264,00 Eur s DPH |
| 22015611 |
TIMED s.r.o. |
15.12.2022 |
418,77 Eur s DPH |
| 22015582 |
ROCHE Slovensko s.r.o. |
14.12.2022 |
1 631,61 Eur s DPH |
| 22015616 |
TIMED s.r.o. |
15.12.2022 |
1 124,22 Eur s DPH |
| 22015622 |
TIMED s.r.o. |
15.12.2022 |
2 250,00 Eur s DPH |
| 22015623 |
TIMED s.r.o. |
15.12.2022 |
2 250,00 Eur s DPH |
| 22015624 |
TIMED s.r.o. |
15.12.2022 |
1 275,00 Eur s DPH |
| 22015784 |
Hartmann Rico spol. s r.o. |
21.12.2022 |
7 138,73 Eur s DPH |
| 22015635 |
BIOMEDICA Slovakia s.r.o. |
19.12.2022 |
2 282,50 Eur s DPH |
| 23010031 |
BIO G spol. s r.o. |
09.1.2023 |
586,22 Eur s DPH |
| 23010107 |
BIO G spol. s r.o. |
13.1.2023 |
1 683,40 Eur s DPH |
| 22015812 |
Johnson & Johnson s.r.o. |
22.12.2022 |
502,70 Eur s DPH |
| 22015790 |
Johnson & Johnson s.r.o. |
21.12.2022 |
437,00 Eur s DPH |
| 23010030 |
BIO G spol. s r.o. |
09.1.2023 |
195,73 Eur s DPH |
| 23010150 |
BIO G spol. s r.o. |
18.1.2023 |
3 357,12 Eur s DPH |
| 23010566 |
UNIMEDICA s.r.o. |
07.2.2023 |
1 073,95 Eur s DPH |
| 23010848 |
B.BRAUN Medical s.r.o. |
21.2.2023 |
9,78 Eur s DPH |
| 23010909 |
B.BRAUN Medical s.r.o. |
23.2.2023 |
356,40 Eur s DPH |
| 23011068 |
B.BRAUN Medical s.r.o. |
07.3.2023 |
24,64 Eur s DPH |
| 23011289 |
CMI spol. s r.o. |
17.3.2023 |
455,00 Eur s DPH |
| 23011949 |
JEMO TRADING spol. s r.o. |
27.4.2023 |
1 980,00 Eur s DPH |
| 23012426 |
SLOVAKIA MEDICAL s.r.o. |
25.5.2023 |
1 584,00 Eur s DPH |
| 23014901 |
JOLLY JOKER a.s. |
25.10.2023 |
100,43 Eur s DPH |
| 23015061 |
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-6 953,99 Eur s DPH |
| 23015062 |
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-7 624,03 Eur s DPH |
| 23014404 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.9.2023 |
1 462,12 Eur s DPH |
| 23014513 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.10.2023 |
526,24 Eur s DPH |
| 23010725 |
Ing. Peter Gerši - GC Tech |
16.2.2023 |
1 962,00 Eur s DPH |
| 23011614 |
Unomed s.r.o. |
05.4.2023 |
286,01 Eur s DPH |
| 23011729 |
Unomed s.r.o. |
13.4.2023 |
202,50 Eur s DPH |
