| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23090579 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
11.5.2023 |
626,02 Eur s DPH |
| 22014399 |
MEDIA COMP. s.r.o. |
12.10.2022 |
176,40 Eur s DPH |
| 23011627 |
HAMACH s.r.o. |
11.4.2023 |
180,00 Eur s DPH |
| 23011488 |
AJ spoločnosť s ručením obmedzeným |
31.3.2023 |
615,60 Eur s DPH |
| 23011383 |
Elko Computer spol. s r.o. |
24.3.2023 |
108,00 Eur s DPH |
| 23011153 |
Elko Computer spol. s r.o. |
10.3.2023 |
137,40 Eur s DPH |
| 23011152 |
Elko Computer spol. s r.o. |
10.3.2023 |
202,68 Eur s DPH |
| 23011151 |
Elko Computer spol. s r.o. |
10.3.2023 |
497,40 Eur s DPH |
| 23010898 |
Elko Computer spol. s r.o. |
28.2.2023 |
198,22 Eur s DPH |
| 23012149 |
CARL ZEISS spol. s r.o. |
10.5.2023 |
870,10 Eur s DPH |
| 23012575 |
Messer Medical Home Care Slovakia s.r.o. |
05.6.2023 |
717,12 Eur s DPH |
| 22015235 |
PharmDr. Jozef Valúch spol. s r.o. |
23.11.2022 |
243,14 Eur s DPH |
| 22015416 |
LIMA SK Banská Bystrica |
06.12.2022 |
2 007,50 Eur s DPH |
| 23090605 |
PharmDr. Jozef Valúch spol. s r.o. |
16.5.2023 |
172,60 Eur s DPH |
| 23090550 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
04.5.2023 |
11 095,86 Eur s DPH |
| 22013450 |
TELEFLEX MEDICAL s.r.o. |
11.8.2022 |
506,88 Eur s DPH |
| 22014638 |
MEDIN SLOVENSKO s.r.o. |
19.10.2022 |
30,16 Eur s DPH |
| 22014480 |
MEDIN SLOVENSKO s.r.o. |
13.10.2022 |
552,36 Eur s DPH |
| 23011707 |
TRUEONE s.r.o. |
13.4.2023 |
582,00 Eur s DPH |
| 22013917 |
Softel s.r.o. |
12.9.2022 |
111,90 Eur s DPH |
| 23011081 |
GREEN WAVE RECYCLING s.r.o. |
08.3.2023 |
964,80 Eur s DPH |
| 23011325 |
DIEGO Prievidza s.r.o. |
21.3.2023 |
1 629,09 Eur s DPH |
| 22013263 |
PERFECT DISTRIBUTION a.s. |
01.8.2022 |
1 704,12 Eur s DPH |
| 22013008 |
Johnson & Johnson s.r.o. |
15.7.2022 |
2 742,78 Eur s DPH |
| 22012973 |
Johnson & Johnson s.r.o. |
12.7.2022 |
103,66 Eur s DPH |
| 22013416 |
TIMED s.r.o. |
11.8.2022 |
195,00 Eur s DPH |
| 22013415 |
TIMED s.r.o. |
11.8.2022 |
899,47 Eur s DPH |
| 22013483 |
TIMED s.r.o. |
16.8.2022 |
480,00 Eur s DPH |
| 22013478 |
UNIMEDICA s.r.o. |
16.8.2022 |
1 016,40 Eur s DPH |
| 22014243 |
Hartmann Rico spol. s r.o. |
03.10.2022 |
200,13 Eur s DPH |
| 22013890 |
BIO G spol. s r.o. |
09.9.2022 |
2 162,95 Eur s DPH |
| 22014368 |
CMI spol. s r.o. |
07.10.2022 |
53,69 Eur s DPH |
| 22014312 |
Hartmann Rico spol. s r.o. |
06.10.2022 |
85,31 Eur s DPH |
| 22014251 |
Hartmann Rico spol. s r.o. |
03.10.2022 |
10,14 Eur s DPH |
| 22015123 |
JEMO TRADING spol. s r.o. |
16.11.2022 |
138,60 Eur s DPH |
| 22014815 |
JEMO TRADING spol. s r.o. |
02.11.2022 |
23,10 Eur s DPH |
| 22015465 |
B.BRAUN Medical s.r.o. |
06.12.2022 |
254,23 Eur s DPH |
| 23011532 |
JOLLY JOKER a.s. |
03.4.2023 |
74,05 Eur s DPH |
| 23090678 |
JOLLY JOKER a.s. |
31.5.2023 |
433,03 Eur s DPH |
| 23012073 |
eNFE s.r.o. |
09.5.2023 |
200,00 Eur s DPH |
| 23012877 |
Slovnaft a.s. |
22.6.2023 |
185,17 Eur s DPH |
| 23012757 |
Slovnaft a.s. |
15.6.2023 |
275,39 Eur s DPH |
| 23012018 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
600,20 Eur s DPH |
| 23012017 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
2 896,08 Eur s DPH |
| 23090544 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
2 317,82 Eur s DPH |
| 23090543 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
5 441,67 Eur s DPH |
| 23090540 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.5.2023 |
79,38 Eur s DPH |
| 23090576 |
POZANA MEAT s.r.o. |
11.5.2023 |
1 257,06 Eur s DPH |
| 23012054 |
POZANA MEAT s.r.o. |
05.5.2023 |
860,82 Eur s DPH |
| 23090554 |
POZANA MEAT s.r.o. |
05.5.2023 |
242,23 Eur s DPH |
