| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010890 |
ASKIN & Co., spol. s r.o. |
27.2.2024 |
1 080,48 Eur s DPH |
| 24011090 |
LOHMANN & RAUSCHER s.r.o. |
08.3.2024 |
240,35 Eur s DPH |
| 24011213 |
CMI spol. s r.o. |
15.3.2024 |
372,57 Eur s DPH |
| 24011374 |
B.BRAUN Medical s.r.o. |
26.3.2024 |
14,42 Eur s DPH |
| 24011368 |
MEDITRADE spol. s r.o. |
26.3.2024 |
2 279,95 Eur s DPH |
| 24011295 |
CMI spol. s r.o. |
21.3.2024 |
1 024,03 Eur s DPH |
| 24011375 |
B.BRAUN Medical s.r.o. |
26.3.2024 |
801,60 Eur s DPH |
| 24011387 |
JEMO TRADING spol. s r.o. |
27.3.2024 |
477,40 Eur s DPH |
| 24011525 |
UNIMEDICA s.r.o. |
08.4.2024 |
267,30 Eur s DPH |
| 24011550 |
B.BRAUN Medical s.r.o. |
05.4.2024 |
65,15 Eur s DPH |
| 24012242 |
UNIMEDICA s.r.o. |
20.5.2024 |
663,70 Eur s DPH |
| 24011925 |
UNIMEDICA s.r.o. |
26.4.2024 |
1 754,28 Eur s DPH |
| 24011580 |
B.BRAUN Medical s.r.o. |
08.4.2024 |
360,30 Eur s DPH |
| 24013134 |
Videris Slovensko s.r.o. |
10.7.2024 |
132,00 Eur s DPH |
| 24014451 |
VERSIUM s.r.o. |
27.9.2024 |
420,00 Eur s DPH |
| 24014913 |
POLYMED medical SK s.r.o. |
28.10.2024 |
210,24 Eur s DPH |
| 24091592 |
VERSIUM s.r.o. |
21.11.2024 |
1 110,99 Eur s DPH |
| 24015459 |
DIGI SLOVAKIA Bratislava s.r.o. |
25.11.2024 |
180,00 Eur s DPH |
| 24015501 |
VERLAG DASHOFER s.r.o. |
29.11.2024 |
154,80 Eur s DPH |
| 24091602 |
Hartmann Rico spol. s r.o. |
25.11.2024 |
326,52 Eur s DPH |
| 24015492 |
VERLAG DASHOFER s.r.o. |
27.11.2024 |
226,80 Eur s DPH |
| 24015530 |
Orange Slovensko a.s. |
03.12.2024 |
348,48 Eur s DPH |
| 24015570 |
SLOVAK TELEKOM a.s. |
04.12.2024 |
533,87 Eur s DPH |
| 24015571 |
SLOVAK TELEKOM a.s. |
04.12.2024 |
958,60 Eur s DPH |
| 24015650 |
Slovnaft a.s. |
06.12.2024 |
377,11 Eur s DPH |
| 24013558 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.8.2024 |
461,05 Eur s DPH |
| 24091451 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.10.2024 |
32,38 Eur s DPH |
| 24091450 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.10.2024 |
1 047,33 Eur s DPH |
| 24091452 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.10.2024 |
237,09 Eur s DPH |
| 24015432 |
Chrien spol s r.o. |
25.11.2024 |
1 677,11 Eur s DPH |
| 23015789 |
Ultramed s.r.o. |
14.12.2023 |
1 986,26 Eur s DPH |
| 23016020 |
Ultramed s.r.o. |
29.12.2023 |
1 986,26 Eur s DPH |
| 23015915 |
Ultramed s.r.o. |
21.12.2023 |
325,27 Eur s DPH |
| 24011414 |
Unomed s.r.o. |
28.3.2024 |
817,79 Eur s DPH |
| 24011370 |
Unomed s.r.o. |
26.3.2024 |
34,50 Eur s DPH |
| 24012108 |
Ing. Peter Gerši - GC Tech |
13.5.2024 |
2 016,00 Eur s DPH |
| 24091590 |
SLOVAKIA ALTIS GROUP s.r.o. |
21.11.2024 |
14,18 Eur s DPH |
| 24014288 |
SLOVAMED s.r.o. |
18.9.2024 |
102,90 Eur s DPH |
| 24015281 |
Reviz.EZ s.r.o. |
18.11.2024 |
9 980,00 Eur s DPH |
| 24010741 |
BD BAMED s.r.o. |
19.2.2024 |
281,64 Eur s DPH |
| 24010763 |
BD BAMED s.r.o. |
20.2.2024 |
645,60 Eur s DPH |
| 24010789 |
Stapro Slovensko s.r.o. |
22.2.2024 |
722,63 Eur s DPH |
| 24010781 |
Stapro Slovensko s.r.o. |
21.2.2024 |
347,80 Eur s DPH |
| 24010839 |
Stapro Slovensko s.r.o. |
26.2.2024 |
392,04 Eur s DPH |
| 24011166 |
Stapro Slovensko s.r.o. |
12.3.2024 |
591,95 Eur s DPH |
| 24010956 |
Stapro Slovensko s.r.o. |
04.3.2024 |
88,28 Eur s DPH |
| 24011237 |
Stapro Slovensko s.r.o. |
19.3.2024 |
693,89 Eur s DPH |
| 24011485 |
BIOGEMA Košice v.d. |
02.4.2024 |
2 628,12 Eur s DPH |
| 24012121 |
LUKAS s.r.o. |
10.5.2024 |
886,18 Eur s DPH |
| 24012321 |
STIRILAB s.r.o. |
22.5.2024 |
333,63 Eur s DPH |
