| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010668 |
DISPOLAB spol. s r.o. |
13.2.2023 |
357,39 Eur s DPH |
| 23011509 |
EKO VYŤAHY s.r.o. |
03.4.2023 |
778,30 Eur s DPH |
| 23011510 |
EKO VYŤAHY s.r.o. |
03.4.2023 |
4 588,00 Eur s DPH |
| 22012946 |
PERFECT DISTRIBUTION a.s. |
13.7.2022 |
547,20 Eur s DPH |
| 22013005 |
PERFECT DISTRIBUTION a.s. |
14.7.2022 |
2 037,38 Eur s DPH |
| 22013061 |
PERFECT DISTRIBUTION a.s. |
20.7.2022 |
1 718,76 Eur s DPH |
| 22012560 |
Johnson & Johnson s.r.o. |
17.6.2022 |
103,66 Eur s DPH |
| 22012642 |
Johnson & Johnson s.r.o. |
21.6.2022 |
437,00 Eur s DPH |
| 22012675 |
Johnson & Johnson s.r.o. |
23.6.2022 |
62,06 Eur s DPH |
| 22012676 |
Johnson & Johnson s.r.o. |
23.6.2022 |
114,00 Eur s DPH |
| 22012683 |
MEDITRADE spol. s r.o. |
23.6.2022 |
163,20 Eur s DPH |
| 22012918 |
TIMED s.r.o. |
07.7.2022 |
2 250,00 Eur s DPH |
| 22012923 |
TIMED s.r.o. |
08.7.2022 |
327,60 Eur s DPH |
| 22012925 |
TIMED s.r.o. |
08.7.2022 |
199,87 Eur s DPH |
| 22013018 |
TIMED s.r.o. |
15.7.2022 |
906,36 Eur s DPH |
| 22013066 |
TIMED s.r.o. |
20.7.2022 |
2 250,00 Eur s DPH |
| 22013112 |
ROCHE Slovensko s.r.o. |
25.7.2022 |
0,26 Eur s DPH |
| 22013151 |
TIMED s.r.o. |
21.7.2022 |
480,00 Eur s DPH |
| 22013157 |
TIMED s.r.o. |
22.7.2022 |
2 250,00 Eur s DPH |
| 22013166 |
UNIMEDICA s.r.o. |
20.7.2022 |
1 063,26 Eur s DPH |
| 22013156 |
TIMED s.r.o. |
22.7.2022 |
2 250,00 Eur s DPH |
| 22013155 |
TIMED s.r.o. |
20.7.2022 |
2 250,00 Eur s DPH |
| 22013152 |
TIMED s.r.o. |
21.7.2022 |
6 264,00 Eur s DPH |
| 22013174 |
ROCHE Slovensko s.r.o. |
28.7.2022 |
206,56 Eur s DPH |
| 22013656 |
Hartmann Rico spol. s r.o. |
26.8.2022 |
1 613,95 Eur s DPH |
| 22013555 |
Hartmann Rico spol. s r.o. |
18.8.2022 |
2 324,93 Eur s DPH |
| 22013521 |
Hartmann Rico spol. s r.o. |
17.8.2022 |
2 105,61 Eur s DPH |
| 22013887 |
Hartmann Rico spol. s r.o. |
09.9.2022 |
1 459,01 Eur s DPH |
| 22013886 |
Hartmann Rico spol. s r.o. |
08.9.2022 |
616,72 Eur s DPH |
| 22014228 |
BIOMEDICA Slovakia s.r.o. |
30.9.2022 |
257,40 Eur s DPH |
| 22013946 |
CMI spol. s r.o. |
13.9.2022 |
822,00 Eur s DPH |
| 22014580 |
OCULUS & Co. spol.s r.o. |
19.10.2022 |
269,66 Eur s DPH |
| 22014969 |
B.BRAUN Medical s.r.o. |
08.11.2022 |
271,82 Eur s DPH |
| 22014971 |
B.BRAUN Medical s.r.o. |
08.11.2022 |
123,64 Eur s DPH |
| 22014965 |
B.BRAUN Medical s.r.o. |
08.11.2022 |
106,80 Eur s DPH |
| 22015171 |
B.BRAUN Medical s.r.o. |
21.11.2022 |
976,80 Eur s DPH |
| 23011529 |
POLYMED medical SK s.r.o. |
03.4.2023 |
82,56 Eur s DPH |
| 23010580 |
BIO G spol. s r.o. |
08.2.2023 |
5 400,00 Eur s DPH |
| 23010330 |
Videris Slovensko s.r.o. |
25.1.2023 |
132,00 Eur s DPH |
| 23010238 |
SLOVAKIA MEDICAL s.r.o. |
20.1.2023 |
584,21 Eur s DPH |
| 23010084 |
LOHMANN & RAUSCHER s.r.o. |
12.1.2023 |
167,20 Eur s DPH |
| 23012563 |
Orange Slovensko a.s. |
05.6.2023 |
321,60 Eur s DPH |
| 23012433 |
Slovnaft a.s. |
29.5.2023 |
85,31 Eur s DPH |
| 23090614 |
CMI spol. s r.o. |
18.5.2023 |
83,40 Eur s DPH |
| 23090729 |
INTERPHARM Slovakia a.s. |
09.6.2023 |
185,95 Eur s DPH |
| 23012597 |
SLOVAK TELECOM a.s. |
06.6.2023 |
539,29 Eur s DPH |
| 23012594 |
SLOVAK TELECOM a.s. |
06.6.2023 |
967,01 Eur s DPH |
| 23010616 |
ALW s.r.o. |
14.2.2023 |
786,94 Eur s DPH |
| 23090488 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.4.2023 |
1 836,69 Eur s DPH |
| 23011804 |
POZANA MEAT s.r.o. |
19.4.2023 |
1 396,39 Eur s DPH |
