| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014211 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
29.9.2022 |
11 264,72 Eur s DPH |
| 22014303 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
05.10.2022 |
14 648,81 Eur s DPH |
| 22015027 |
AQUA CORE s.r.o. |
15.11.2022 |
191,48 Eur s DPH |
| 21013494 |
TELEFLEX MEDICAL s.r.o. |
13.8.2021 |
1 717,56 Eur s DPH |
| 21014874 |
MEDIN SLOVENSKO s.r.o. |
11.11.2021 |
302,83 Eur s DPH |
| 21014876 |
MEDIN SLOVENSKO s.r.o. |
11.11.2021 |
302,83 Eur s DPH |
| 22011975 |
K&M MEDIA s.r.o. |
17.5.2022 |
1 920,00 Eur s DPH |
| 22011802 |
K&M MEDIA s.r.o. |
06.5.2022 |
432,00 Eur s DPH |
| 22011801 |
K&M MEDIA s.r.o. |
06.5.2022 |
432,00 Eur s DPH |
| 22012196 |
MSM SLOVAKIA s.r.o. |
01.6.2022 |
475,20 Eur s DPH |
| 21015634 |
CHIROSAN s.r.o. |
29.12.2021 |
458,40 Eur s DPH |
| 22014770 |
ZBERNÉ SUROVINY Žilina a.s. |
02.11.2022 |
81,36 Eur s DPH |
| 21014455 |
PERFECT DISTRIBUTION a.s. |
18.10.2021 |
626,40 Eur s DPH |
| 21014555 |
PERFECT DISTRIBUTION a.s. |
19.10.2021 |
188,16 Eur s DPH |
| 21014882 |
PULI medical spol. s r.o. |
11.11.2021 |
204,13 Eur s DPH |
| 21011889 |
BRACCO IMAGING SLOVAKIA s.r.o. |
06.5.2021 |
7 848,23 Eur s DPH |
| 21013501 |
Hartmann Rico spol. s r.o. |
13.8.2021 |
1 231,56 Eur s DPH |
| 21013676 |
TIMED s.r.o. |
27.8.2021 |
10 974,10 Eur s DPH |
| 21013521 |
Hartmann Rico spol. s r.o. |
16.8.2021 |
822,00 Eur s DPH |
| 21013539 |
Hartmann Rico spol. s r.o. |
18.8.2021 |
70,56 Eur s DPH |
| 21013523 |
Hartmann Rico spol. s r.o. |
18.8.2021 |
30,36 Eur s DPH |
| 21013534 |
Hartmann Rico spol. s r.o. |
18.8.2021 |
86,22 Eur s DPH |
| 21013526 |
Hartmann Rico spol. s r.o. |
18.8.2021 |
882,00 Eur s DPH |
| 21013508 |
Hartmann Rico spol. s r.o. |
16.8.2021 |
60,72 Eur s DPH |
| 21014511 |
ARID obchodná spoločnosť s.r.o. |
15.10.2021 |
1 994,40 Eur s DPH |
| 22010110 |
B.BRAUN Medical s.r.o. |
17.1.2022 |
297,84 Eur s DPH |
| 21015545 |
B.BRAUN Medical s.r.o. |
17.12.2021 |
74,54 Eur s DPH |
| 21015544 |
B.BRAUN Medical s.r.o. |
17.12.2021 |
65,15 Eur s DPH |
| 21015641 |
B.BRAUN Medical s.r.o. |
27.12.2021 |
420,00 Eur s DPH |
| 22010163 |
BIO G spol. s r.o. |
19.1.2022 |
1 414,39 Eur s DPH |
| 22010162 |
BIO G spol. s r.o. |
19.1.2022 |
27,50 Eur s DPH |
| 22010161 |
BIO G spol. s r.o. |
19.1.2022 |
410,32 Eur s DPH |
| 22010197 |
BIO G spol. s r.o. |
21.1.2022 |
926,88 Eur s DPH |
| 22013787 |
POLYMED medical SK s.r.o. |
06.9.2022 |
72,96 Eur s DPH |
| 22014491 |
DIGI SLOVAKIA Bratislava s.r.o. |
18.10.2022 |
7,60 Eur s DPH |
| 22014492 |
DIGI SLOVAKIA Bratislava s.r.o. |
18.10.2022 |
7,60 Eur s DPH |
| 22014494 |
DIGI SLOVAKIA Bratislava s.r.o. |
18.10.2022 |
17,90 Eur s DPH |
| 22014493 |
DIGI SLOVAKIA Bratislava s.r.o. |
18.10.2022 |
7,60 Eur s DPH |
| 22014559 |
MICHAL KOHÚT |
18.10.2022 |
344,00 Eur s DPH |
| 21010016 |
Ing. Juraj Kaštier JFK PLUS |
13.1.2021 |
769,20 Eur s DPH |
| 22013965 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.9.2022 |
3 342,11 Eur s DPH |
| 22013966 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.9.2022 |
1 023,04 Eur s DPH |
| 22014045 |
POZANA MEAT s.r.o. |
23.9.2022 |
1 490,10 Eur s DPH |
| 22014091 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.9.2022 |
478,30 Eur s DPH |
| 22014090 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.9.2022 |
512,11 Eur s DPH |
| 22014014 |
POZANA MEAT s.r.o. |
21.9.2022 |
852,43 Eur s DPH |
| 22014237 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.10.2022 |
939,27 Eur s DPH |
| 22014272 |
POZANA MEAT s.r.o. |
05.10.2022 |
2 036,20 Eur s DPH |
| 22014269 |
POZANA MEAT s.r.o. |
05.10.2022 |
981,08 Eur s DPH |
| 22014238 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.10.2022 |
175,30 Eur s DPH |
