| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010085 |
ARID obchodná spoločnosť s.r.o. |
12.1.2023 |
2 184,00 Eur s DPH |
| 23010045 |
MEDITRADE spol. s r.o. |
10.1.2023 |
163,20 Eur s DPH |
| 22015785 |
TIMED s.r.o. |
21.12.2022 |
176,14 Eur s DPH |
| 22015657 |
TIMED s.r.o. |
19.12.2022 |
88,07 Eur s DPH |
| 22015654 |
UNIMEDICA s.r.o. |
19.12.2022 |
570,24 Eur s DPH |
| 23010381 |
LOHMANN & RAUSCHER s.r.o. |
27.1.2023 |
126,89 Eur s DPH |
| 23010541 |
B.BRAUN Medical s.r.o. |
03.2.2023 |
29,00 Eur s DPH |
| 23010537 |
B.BRAUN Medical s.r.o. |
03.2.2023 |
976,80 Eur s DPH |
| 23010861 |
VERSIUM s.r.o. |
22.2.2023 |
565,95 Eur s DPH |
| 23010704 |
CMI spol. s r.o. |
14.2.2023 |
315,15 Eur s DPH |
| 23010542 |
B.BRAUN Medical s.r.o. |
03.2.2023 |
4,76 Eur s DPH |
| 23011741 |
JEMO TRADING spol. s r.o. |
13.4.2023 |
23,10 Eur s DPH |
| 23011821 |
JEMO TRADING spol. s r.o. |
19.4.2023 |
46,20 Eur s DPH |
| 23011890 |
SLOVAKIA MEDICAL s.r.o. |
24.4.2023 |
2 336,84 Eur s DPH |
| 23013558 |
POLYMED medical SK s.r.o. |
28.7.2023 |
56,40 Eur s DPH |
| 23014615 |
Slovnaft a.s. |
09.10.2023 |
93,61 Eur s DPH |
| 23014610 |
SLOVAK TELEKOM a.s. |
06.10.2023 |
958,20 Eur s DPH |
| 23014548 |
SLOVAK TELEKOM a.s. |
05.10.2023 |
521,21 Eur s DPH |
| 23014497 |
Orange Slovensko a.s. |
03.10.2023 |
321,60 Eur s DPH |
| 23014464 |
Orange Slovensko a.s. |
28.9.2023 |
27,00 Eur s DPH |
| 23014463 |
Orange Slovensko a.s. |
28.9.2023 |
17,00 Eur s DPH |
| 23091178 |
JOLLY JOKER a.s. |
18.9.2023 |
266,44 Eur s DPH |
| 23010671 |
SEQ-MED s.r.o. |
13.2.2023 |
3 517,80 Eur s DPH |
| 23013616 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.8.2023 |
3 320,46 Eur s DPH |
| 23013730 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.8.2023 |
21,18 Eur s DPH |
| 23013866 |
POZANA MEAT s.r.o. |
18.8.2023 |
1 908,03 Eur s DPH |
| 23091060 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.8.2023 |
1 468,42 Eur s DPH |
| 23091059 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.8.2023 |
3 647,95 Eur s DPH |
| 23013731 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.8.2023 |
3 428,60 Eur s DPH |
| 23014278 |
Chrien spol s r.o. |
19.9.2023 |
1 379,38 Eur s DPH |
| 23091191 |
Chrien spol s r.o. |
19.9.2023 |
1 690,98 Eur s DPH |
| 23014056 |
POZANA MEAT s.r.o. |
05.9.2023 |
857,45 Eur s DPH |
| 23010245 |
Ing. Peter Gerši - GC Tech |
23.1.2023 |
1 906,20 Eur s DPH |
| 22015703 |
Ultramed s.r.o. |
27.12.2022 |
193,92 Eur s DPH |
| 23011131 |
Unomed s.r.o. |
08.3.2023 |
1 283,52 Eur s DPH |
| 23011109 |
Unomed s.r.o. |
08.3.2023 |
8,40 Eur s DPH |
| 22015699 |
BD BAMED s.r.o. |
27.12.2022 |
735,17 Eur s DPH |
| 23012370 |
Stapro Slovensko s.r.o. |
24.5.2023 |
624,00 Eur s DPH |
| 23011706 |
Stapro Slovensko s.r.o. |
14.4.2023 |
312,00 Eur s DPH |
| 23010534 |
Stapro Slovensko s.r.o. |
07.2.2023 |
1 416,00 Eur s DPH |
| 22015836 |
BIOGEMA Košice v.d. |
27.12.2022 |
1 314,06 Eur s DPH |
| 23091181 |
STOMIA s.r.o. |
18.9.2023 |
144,47 Eur s DPH |
| 23012471 |
STIRILAB s.r.o. |
26.5.2023 |
35,40 Eur s DPH |
| 23012112 |
LUKAS s.r.o. |
09.5.2023 |
965,74 Eur s DPH |
| 22015121 |
Intravena s.r.o. |
16.11.2022 |
1 202,08 Eur s DPH |
| 22015238 |
Intravena s.r.o. |
23.11.2022 |
3 023,70 Eur s DPH |
| 22015152 |
Intravena s.r.o. |
18.11.2022 |
2 389,70 Eur s DPH |
| 23012125 |
MED - ART spol. s r.o. odštepný závod 01 |
09.5.2023 |
1 026,98 Eur s DPH |
| 23014294 |
MIKROCHEM TRADE spol. s r.o. |
19.9.2023 |
423,89 Eur s DPH |
| 23011295 |
MEDIREX a.s. |
20.3.2023 |
104,40 Eur s DPH |
