| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011828 |
JEMO TRADING spol. s r.o. |
04.5.2022 |
115,50 Eur s DPH |
| 22011827 |
JEMO TRADING spol. s r.o. |
04.5.2022 |
55,00 Eur s DPH |
| 22012065 |
B.BRAUN Medical s.r.o. |
20.5.2022 |
361,03 Eur s DPH |
| 22012582 |
B.BRAUN Medical s.r.o. |
20.6.2022 |
194,40 Eur s DPH |
| 22012563 |
B.BRAUN Medical s.r.o. |
17.6.2022 |
130,31 Eur s DPH |
| 22012475 |
B.BRAUN Medical s.r.o. |
13.6.2022 |
58,52 Eur s DPH |
| 22012085 |
B.BRAUN Medical s.r.o. |
24.5.2022 |
43,45 Eur s DPH |
| 22012413 |
ARID obchodná spoločnosť s.r.o. |
09.6.2022 |
398,88 Eur s DPH |
| 22012143 |
BIO G spol. s r.o. |
25.5.2022 |
2 915,92 Eur s DPH |
| 22012611 |
B.BRAUN Medical s.r.o. |
21.6.2022 |
211,86 Eur s DPH |
| 22013562 |
LOHMANN & RAUSCHER s.r.o. |
19.8.2022 |
161,98 Eur s DPH |
| 22013187 |
BIOMEDICA Slovakia s.r.o. |
27.7.2022 |
2 282,50 Eur s DPH |
| 22013027 |
BIOMEDICA Slovakia s.r.o. |
19.7.2022 |
128,70 Eur s DPH |
| 22015084 |
VERSIUM s.r.o. |
15.11.2022 |
365,10 Eur s DPH |
| 22014648 |
VERSIUM s.r.o. |
21.10.2022 |
404,82 Eur s DPH |
| 22013588 |
LOHMANN & RAUSCHER s.r.o. |
22.8.2022 |
198,33 Eur s DPH |
| 23010063 |
VERSIUM s.r.o. |
11.1.2023 |
382,14 Eur s DPH |
| 22015612 |
VERSIUM s.r.o. |
15.12.2022 |
76,23 Eur s DPH |
| 22015727 |
VERSIUM s.r.o. |
20.12.2022 |
24,75 Eur s DPH |
| 22015215 |
VERSIUM s.r.o. |
23.11.2022 |
85,36 Eur s DPH |
| 22015200 |
VERSIUM s.r.o. |
22.11.2022 |
85,36 Eur s DPH |
| 23010043 |
STERIPAK Bratislava s.r.o. |
10.1.2023 |
237,00 Eur s DPH |
| 23010083 |
LINDE GAS s.r.o. |
17.1.2023 |
325,20 Eur s DPH |
| 23010783 |
CMI spol. s r.o. |
17.2.2023 |
455,00 Eur s DPH |
| 23011083 |
Slovnaft a.s. |
08.3.2023 |
55,02 Eur s DPH |
| 23011150 |
Orange Slovensko a.s. |
13.3.2023 |
-114,00 Eur s DPH |
| 23011147 |
Orange Slovensko a.s. |
13.3.2023 |
-114,00 Eur s DPH |
| 23011065 |
SLOVAK TELECOM a.s. |
07.3.2023 |
832,75 Eur s DPH |
| 23011067 |
SLOVAK TELECOM a.s. |
07.3.2023 |
344,22 Eur s DPH |
| 23011066 |
SLOVAK TELECOM a.s. |
07.3.2023 |
533,20 Eur s DPH |
| 23011005 |
Orange Slovensko a.s. |
03.3.2023 |
444,54 Eur s DPH |
| 22014069 |
SEQ-MED s.r.o. |
22.9.2022 |
468,00 Eur s DPH |
| 22015366 |
SEQ-MED s.r.o. |
02.12.2022 |
5 008,20 Eur s DPH |
| 22015889 |
POZANA MEAT s.r.o. |
03.1.2023 |
1 534,73 Eur s DPH |
| 22015895 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.1.2023 |
291,20 Eur s DPH |
| 23010121 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.1.2023 |
1 619,56 Eur s DPH |
| 23010235 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.1.2023 |
1 327,52 Eur s DPH |
| 23010122 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.1.2023 |
2 228,07 Eur s DPH |
| 23010304 |
POZANA MEAT s.r.o. |
26.1.2023 |
517,56 Eur s DPH |
| 23010305 |
POZANA MEAT s.r.o. |
26.1.2023 |
1 162,24 Eur s DPH |
| 23010396 |
Chrien spol s r.o. |
01.2.2023 |
1 960,56 Eur s DPH |
| 22013403 |
Ultramed s.r.o. |
11.8.2022 |
1 361,40 Eur s DPH |
| 23010728 |
Chrien spol s r.o. |
16.2.2023 |
2 096,59 Eur s DPH |
| 21014320 |
DINA - HITEX SK spol. s r.o. |
08.10.2021 |
1 587,84 Eur s DPH |
| 21014319 |
DINA - HITEX SK spol. s r.o. |
08.10.2021 |
681,54 Eur s DPH |
| 21014375 |
DINA - HITEX SK spol. s r.o. |
11.10.2021 |
1 527,18 Eur s DPH |
| 21014526 |
DINA - HITEX SK spol. s r.o. |
18.10.2021 |
808,05 Eur s DPH |
| 22013009 |
Unomed s.r.o. |
15.7.2022 |
673,22 Eur s DPH |
| 22010905 |
Ing. Peter Gerši - GC Tech |
10.3.2022 |
835,20 Eur s DPH |
| 22010761 |
BD BAMED s.r.o. |
01.3.2022 |
300,72 Eur s DPH |
