| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22015852 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.12.2022 |
2 141,03 Eur s DPH |
| 22015888 |
POZANA MEAT s.r.o. |
03.1.2023 |
784,26 Eur s DPH |
| 22015841 |
PHOENIX Zdravotnícke zásobovanie a.s. |
27.12.2022 |
746,74 Eur s DPH |
| 22091735 |
POZANA MEAT s.r.o. |
03.1.2023 |
212,52 Eur s DPH |
| 23010307 |
Chrien spol s r.o. |
26.1.2023 |
1 554,00 Eur s DPH |
| 23010302 |
INMEDIA spol. s r.o. |
26.1.2023 |
567,06 Eur s DPH |
| 23010301 |
INMEDIA spol. s r.o. |
26.1.2023 |
233,28 Eur s DPH |
| 22012104 |
Ultramed s.r.o. |
24.5.2022 |
611,54 Eur s DPH |
| 20011600 |
DINA - HITEX SK spol. s r.o. |
02.4.2020 |
781,68 Eur s DPH |
| 22010904 |
Ing. Peter Gerši - GC Tech |
10.3.2022 |
835,20 Eur s DPH |
| 20011474 |
DINA - HITEX SK spol. s r.o. |
30.3.2020 |
293,52 Eur s DPH |
| 20011412 |
DINA - HITEX SK spol. s r.o. |
23.3.2020 |
7 098,32 Eur s DPH |
| 22010781 |
Tyrex - Xray s.r.o. |
03.3.2022 |
360,00 Eur s DPH |
| 22015507 |
ANTES GM spol. s r.o. |
14.12.2022 |
410,00 Eur s DPH |
| 22013789 |
SLOVAMED s.r.o. |
06.9.2022 |
131,84 Eur s DPH |
| 22015667 |
JURAJ CHRÁST |
23.12.2022 |
1 640,00 Eur s DPH |
| 22012090 |
IMUMED SK s.r.o. |
24.5.2022 |
46,80 Eur s DPH |
| 22011804 |
IMUMED SK s.r.o. |
06.5.2022 |
499,20 Eur s DPH |
| 22010800 |
BD BAMED s.r.o. |
03.3.2022 |
39,00 Eur s DPH |
| 22011422 |
BIOGEMA Košice v.d. |
11.4.2022 |
199,76 Eur s DPH |
| 22013311 |
Stapro Slovensko s.r.o. |
05.8.2022 |
534,73 Eur s DPH |
| 22013312 |
Stapro Slovensko s.r.o. |
05.8.2022 |
525,07 Eur s DPH |
| 22013313 |
Stapro Slovensko s.r.o. |
05.8.2022 |
571,03 Eur s DPH |
| 22013467 |
Stapro Slovensko s.r.o. |
02.8.2022 |
6 916,00 Eur s DPH |
| 22015874 |
JUDr. Gabriela Reichová |
02.1.2023 |
1 334,40 Eur s DPH |
| 23010366 |
STIRILAB s.r.o. |
25.1.2023 |
1 127,34 Eur s DPH |
| 22011517 |
DARTIN Slovensko spol. s r.o. |
20.4.2022 |
682,68 Eur s DPH |
| 22012205 |
Intravena s.r.o. |
01.6.2022 |
4 626,05 Eur s DPH |
| 22011264 |
UNICOMP s.r.o. |
04.4.2022 |
21,12 Eur s DPH |
| 22011821 |
ČECHOVO s.r.o. |
09.5.2022 |
85,50 Eur s DPH |
| 22010728 |
VITAMED.SK s.r.o. |
01.3.2022 |
766,70 Eur s DPH |
| 22012338 |
MEDIREX a.s. |
08.6.2022 |
74,35 Eur s DPH |
| 22011994 |
UNICOMP s.r.o. |
17.5.2022 |
12,29 Eur s DPH |
| 22012477 |
Intravena s.r.o. |
13.6.2022 |
5 414,32 Eur s DPH |
| 22015847 |
MED - ART spol. s r.o. odštepný závod 01 |
28.12.2022 |
689,70 Eur s DPH |
| 22015543 |
MED - ART spol. s r.o. odštepný závod 01 |
13.12.2022 |
344,85 Eur s DPH |
| 22012855 |
MEDSOL SLOVAKIA s.r.o. |
07.7.2022 |
342,00 Eur s DPH |
| 23090128 |
SWEETBORO s.r.o. |
03.2.2023 |
187,00 Eur s DPH |
| 22011925 |
Ing. Ladislav Ivanics IL-MED |
11.5.2022 |
472,51 Eur s DPH |
| 22012188 |
ZIMMER SLOVAKIA s.r.o. |
31.5.2022 |
755,00 Eur s DPH |
| 22012416 |
ZIMMER SLOVAKIA s.r.o. |
09.6.2022 |
247,50 Eur s DPH |
| 22012651 |
ZIMMER SLOVAKIA s.r.o. |
23.6.2022 |
247,50 Eur s DPH |
| 22010751 |
UNIQUE MEDICAL s.r.o. |
01.3.2022 |
357,60 Eur s DPH |
| 22013516 |
ZIMMER SLOVAKIA s.r.o. |
17.8.2022 |
800,80 Eur s DPH |
| 22013456 |
ZIMMER SLOVAKIA s.r.o. |
16.8.2022 |
283,50 Eur s DPH |
| 22013208 |
ZIMMER SLOVAKIA s.r.o. |
26.7.2022 |
319,50 Eur s DPH |
| 22015707 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
20.12.2022 |
4 278,96 Eur s DPH |
| 22010753 |
UNIQUE MEDICAL s.r.o. |
09.3.2022 |
672,00 Eur s DPH |
| 22015503 |
STYK SERVIS s.r.o. |
13.12.2022 |
1 161,15 Eur s DPH |
| 20013727 |
HERMES LABSYSTEMS s.r.o. |
26.8.2020 |
727,46 Eur s DPH |
