| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010431 |
B.BRAUN Medical s.r.o. |
04.2.2022 |
88,88 Eur s DPH |
| 22010605 |
BIO G spol. s r.o. |
16.2.2022 |
916,51 Eur s DPH |
| 22010701 |
BIO G spol. s r.o. |
24.2.2022 |
2 009,33 Eur s DPH |
| 22010700 |
BIO G spol. s r.o. |
24.2.2022 |
120,93 Eur s DPH |
| 22010667 |
BIO G spol. s r.o. |
23.2.2022 |
154,00 Eur s DPH |
| 22012971 |
VERSIUM s.r.o. |
12.7.2022 |
404,82 Eur s DPH |
| 22014452 |
POLYMED medical SK s.r.o. |
14.10.2022 |
13,44 Eur s DPH |
| 22014246 |
Hartmann Rico spol. s r.o. |
03.10.2022 |
2 112,00 Eur s DPH |
| 22013431 |
ALW s.r.o. |
11.8.2022 |
613,27 Eur s DPH |
| 22014301 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.10.2022 |
2 151,14 Eur s DPH |
| 22091395 |
POZANA MEAT s.r.o. |
19.10.2022 |
1 074,95 Eur s DPH |
| 22091393 |
POZANA MEAT s.r.o. |
18.10.2022 |
202,19 Eur s DPH |
| 22014757 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.10.2022 |
2 228,07 Eur s DPH |
| 22014756 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.10.2022 |
1 619,01 Eur s DPH |
| 22091689 |
FELYMA spol. s r.o. |
14.12.2022 |
228,00 Eur s DPH |
| 22091622 |
INMEDIA spol. s r.o. |
05.12.2022 |
51,42 Eur s DPH |
| 22091532 |
Chrien spol s r.o. |
16.11.2022 |
2 304,13 Eur s DPH |
| 22011445 |
Ultramed s.r.o. |
12.4.2022 |
95,16 Eur s DPH |
| 22010383 |
AKD s.r.o. |
04.2.2022 |
201,60 Eur s DPH |
| 22011519 |
Ultramed s.r.o. |
20.4.2022 |
183,06 Eur s DPH |
| 20011405 |
DINA - HITEX SK spol. s r.o. |
24.3.2020 |
390,96 Eur s DPH |
| 20011322 |
DINA - HITEX SK spol. s r.o. |
19.3.2020 |
2 243,09 Eur s DPH |
| 20011136 |
DINA - HITEX SK spol. s r.o. |
06.3.2020 |
1 112,64 Eur s DPH |
| 20011132 |
DINA - HITEX SK spol. s r.o. |
10.3.2020 |
469,58 Eur s DPH |
| 20011110 |
DINA - HITEX SK spol. s r.o. |
05.3.2020 |
305,74 Eur s DPH |
| 22012626 |
Unomed s.r.o. |
21.6.2022 |
666,20 Eur s DPH |
| 22012008 |
Unomed s.r.o. |
17.5.2022 |
30,00 Eur s DPH |
| 22011803 |
IMUMED SK s.r.o. |
06.5.2022 |
140,40 Eur s DPH |
| 22012614 |
Stapro Slovensko s.r.o. |
23.6.2022 |
1 236,00 Eur s DPH |
| 22012613 |
Stapro Slovensko s.r.o. |
23.6.2022 |
1 536,00 Eur s DPH |
| 22012769 |
Stapro Slovensko s.r.o. |
29.6.2022 |
525,07 Eur s DPH |
| 22012768 |
Stapro Slovensko s.r.o. |
29.6.2022 |
483,96 Eur s DPH |
| 22014782 |
Stapro Slovensko s.r.o. |
02.11.2022 |
468,00 Eur s DPH |
| 22014781 |
Stapro Slovensko s.r.o. |
02.11.2022 |
624,00 Eur s DPH |
| 22010870 |
Asociácia nemocníc Slovenska |
09.3.2022 |
608,40 Eur s DPH |
| 20012510 |
SLOVAK EDU TEAM - SET s.r.o. |
10.6.2020 |
95,82 Eur s DPH |
| 22011856 |
STIRILAB s.r.o. |
05.5.2022 |
48,90 Eur s DPH |
| 21015733 |
Peter Kuzmišin MANACON |
03.1.2022 |
351,60 Eur s DPH |
| 21014618 |
Intravena s.r.o. |
22.10.2021 |
619,21 Eur s DPH |
| 22010512 |
Intravena s.r.o. |
10.2.2022 |
168,00 Eur s DPH |
| 22010276 |
Intravena s.r.o. |
27.1.2022 |
33,60 Eur s DPH |
| 22010201 |
Intravena s.r.o. |
21.1.2022 |
56,07 Eur s DPH |
| 22014888 |
MED-ART spol. s r.o. odštepný závod 03 |
04.11.2022 |
373,20 Eur s DPH |
| 22011712 |
Intravena s.r.o. |
02.5.2022 |
1 453,82 Eur s DPH |
| 22011549 |
Intravena s.r.o. |
22.4.2022 |
402,48 Eur s DPH |
| 22011504 |
Intravena s.r.o. |
19.4.2022 |
553,83 Eur s DPH |
| 22011055 |
Intravena s.r.o. |
18.3.2022 |
475,00 Eur s DPH |
| 22010981 |
Intravena s.r.o. |
14.3.2022 |
258,00 Eur s DPH |
| 22010836 |
Intravena s.r.o. |
04.3.2022 |
300,85 Eur s DPH |
| 22013071 |
MEDIST s.r.o. |
21.7.2022 |
2 196,00 Eur s DPH |
