| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014224 |
BIO G spol. s r.o. |
30.9.2022 |
79,86 Eur s DPH |
| 22014287 |
ROCHE Slovensko s.r.o. |
05.10.2022 |
731,12 Eur s DPH |
| 22014286 |
BIO G spol. s r.o. |
05.10.2022 |
77,33 Eur s DPH |
| 22014285 |
BIOMEDICA Slovakia s.r.o. |
05.10.2022 |
2 343,00 Eur s DPH |
| 22014261 |
BIO G spol. s r.o. |
04.10.2022 |
410,98 Eur s DPH |
| 22014233 |
BIO G spol. s r.o. |
30.9.2022 |
27,91 Eur s DPH |
| 22014447 |
Hartmann Rico spol. s r.o. |
11.10.2022 |
5 400,00 Eur s DPH |
| 22014505 |
BIO G spol. s r.o. |
14.10.2022 |
206,64 Eur s DPH |
| 22015278 |
CMI spol. s r.o. |
29.11.2022 |
585,01 Eur s DPH |
| 22015499 |
CMI spol. s r.o. |
13.12.2022 |
1 430,01 Eur s DPH |
| 23010004 |
B.BRAUN Medical s.r.o. |
05.1.2023 |
133,20 Eur s DPH |
| 22015846 |
B.BRAUN Medical s.r.o. |
28.12.2022 |
106,80 Eur s DPH |
| 23010715 |
SLOVAKIA MEDICAL s.r.o. |
15.2.2023 |
929,88 Eur s DPH |
| 23090774 |
VERSIUM s.r.o. |
19.6.2023 |
825,61 Eur s DPH |
| 23090765 |
TIMED s.r.o. |
19.6.2023 |
20,59 Eur s DPH |
| 23013188 |
SLOVAK TELECOM a.s. |
06.7.2023 |
969,26 Eur s DPH |
| 23012899 |
DIGI SLOVAKIA Bratislava s.r.o. |
26.6.2023 |
771,40 Eur s DPH |
| 23013121 |
Orange Slovensko a.s. |
03.7.2023 |
321,60 Eur s DPH |
| 23013189 |
SLOVAK TELECOM a.s. |
06.7.2023 |
560,89 Eur s DPH |
| 23013227 |
Slovnaft a.s. |
10.7.2023 |
43,80 Eur s DPH |
| 23010479 |
SEQ-MED s.r.o. |
02.2.2023 |
432,00 Eur s DPH |
| 23012378 |
POZANA MEAT s.r.o. |
24.5.2023 |
1 802,20 Eur s DPH |
| 23012317 |
POZANA MEAT s.r.o. |
19.5.2023 |
924,11 Eur s DPH |
| 23090632 |
POZANA MEAT s.r.o. |
19.5.2023 |
914,36 Eur s DPH |
| 23090618 |
POZANA MEAT s.r.o. |
18.5.2023 |
249,83 Eur s DPH |
| 23012282 |
PHOENIX Zdravotnícke zásobovanie a.s. |
17.5.2023 |
1 030,08 Eur s DPH |
| 23090606 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.5.2023 |
238,37 Eur s DPH |
| 23090604 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.5.2023 |
108,21 Eur s DPH |
| 23012825 |
Chrien spol s r.o. |
20.6.2023 |
1 472,22 Eur s DPH |
| 23090783 |
Chrien spol s r.o. |
20.6.2023 |
1 369,14 Eur s DPH |
| 22014083 |
Ultramed s.r.o. |
23.9.2022 |
2 121,98 Eur s DPH |
| 22014247 |
Ultramed s.r.o. |
03.10.2022 |
260,93 Eur s DPH |
| 23013122 |
INMEDIA spol. s r.o. |
15.6.2023 |
213,63 Eur s DPH |
| 22014358 |
Ultramed s.r.o. |
10.10.2022 |
118,80 Eur s DPH |
| 22014412 |
Ing. Peter Gerši - GC Tech |
13.10.2022 |
2 104,56 Eur s DPH |
| 22014257 |
DINA - HITEX SK spol. s r.o. |
03.10.2022 |
294,47 Eur s DPH |
| 22014210 |
DINA - HITEX SK spol. s r.o. |
30.9.2022 |
1 920,77 Eur s DPH |
| 22014100 |
DINA - HITEX SK spol. s r.o. |
26.9.2022 |
662,24 Eur s DPH |
| 23090791 |
SLOVAKIA ALTIS GROUP s.r.o. |
21.6.2023 |
109,92 Eur s DPH |
| 22014288 |
BIOGEMA Košice v.d. |
05.10.2022 |
1 194,60 Eur s DPH |
| 22014959 |
Stapro Slovensko s.r.o. |
11.11.2022 |
1 707,12 Eur s DPH |
| 23090789 |
STOMIA s.r.o. |
21.6.2023 |
100,58 Eur s DPH |
| 23012639 |
Inžinierske služby spol. s r.o. |
08.6.2023 |
1 513,98 Eur s DPH |
| 23011959 |
KRIGO s.r.o. |
28.4.2023 |
34,76 Eur s DPH |
| 23090839 |
Intravena s.r.o. |
03.7.2023 |
821,04 Eur s DPH |
| 23090609 |
Intravena s.r.o. |
17.5.2023 |
821,04 Eur s DPH |
| 22014077 |
Intravena s.r.o. |
23.9.2022 |
1 312,01 Eur s DPH |
| 22013991 |
Intravena s.r.o. |
16.9.2022 |
4 792,69 Eur s DPH |
| 22014663 |
MEDIST s.r.o. |
25.10.2022 |
1 219,20 Eur s DPH |
| 22015933 |
VITAMED.SK s.r.o. |
12.1.2023 |
1 360,80 Eur s DPH |
