| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231609010 |
POZANA MEAT, s.r.o. |
06.9.2023 |
164,09 Eur s DPH |
| 231609006 |
INMEDIA, spol. s r.o. |
06.9.2023 |
1 275,05 Eur s DPH |
| 231609005 |
INMEDIA, spol. s r.o. |
06.9.2023 |
952,09 Eur s DPH |
| 231609003 |
INMEDIA, spol. s r.o. |
06.9.2023 |
1 233,12 Eur s DPH |
| 231609007 |
LAMRON s.r.o. |
06.9.2023 |
329,96 Eur s DPH |
| 231609001 |
LAMRON s.r.o. |
04.9.2023 |
248,34 Eur s DPH |
| 232010002 |
DSV Solutions Slovakia s.r.o. |
05.10.2023 |
652,30 Eur s DPH |
| 231508132 |
MED-ART, S.R.O. |
07.8.2023 |
1 207,25 Eur s DPH |
| 231509008 |
PULImedical spol. s r.o. |
07.9.2023 |
231,60 Eur s DPH |
| 231708001 |
BIOFLEX, S.R.O. |
10.8.2023 |
307,20 Eur s DPH |
| 231508002 |
Lima SK s.r.o. |
11.8.2023 |
220,00 Eur s DPH |
| 231307095 |
Abbott GmbH&Co.KG |
12.7.2023 |
3 427,00 Eur s DPH |
| 231208071 |
CHOCHULOVÁ Romana MUDr. |
06.9.2023 |
273,60 Eur s DPH |
| 231309013 |
UNIPHARMA a.s. |
06.9.2023 |
1 355,19 Eur s DPH |
| 231209027 |
MESSER TATRAGAS s.r.o. |
21.9.2023 |
413,88 Eur s DPH |
| 231308127 |
INTRAVENA, S.R.O. |
24.8.2023 |
1 137,09 Eur s DPH |
| 231309025 |
Agentúra HARMONY v.o.s. |
12.9.2023 |
471,90 Eur s DPH |
| 231209002 |
La Energy s.r.o. |
04.9.2023 |
815,00 Eur s DPH |
| 231309022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2023 |
779,99 Eur s DPH |
| 231309021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2023 |
662,02 Eur s DPH |
| 231309127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2023 |
-1 115,38 Eur s DPH |
| 231309023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2023 |
3 378,31 Eur s DPH |
| 231508135 |
Medtronic Slovakia s.r.o. |
07.8.2023 |
84,82 Eur s DPH |
| 231709015 |
Meditec s.r.o. |
20.9.2023 |
264,60 Eur s DPH |
| 231908012 |
MIKROHUKO spol.s.r.o |
17.8.2023 |
5 466,00 Eur s DPH |
| 231708008 |
Bíro Jozef |
10.8.2023 |
253,99 Eur s DPH |
| 231909015 |
Miroslav Ušiak MEDIVENT |
20.9.2023 |
225,60 Eur s DPH |
| 231909014 |
Miroslav Ušiak MEDIVENT |
20.9.2023 |
270,00 Eur s DPH |
| 231709014 |
UNIMAT ING. JALČ SLAVOMÍR |
20.9.2023 |
79,80 Eur s DPH |
| 231909021 |
VALO PETER |
29.9.2023 |
822,24 Eur s DPH |
| 231308005 |
VIDRA A SPOL., s.r.o. |
10.8.2023 |
126,72 Eur s DPH |
| 231508144 |
VIDRA A SPOL., s.r.o. |
07.8.2023 |
409,34 Eur s DPH |
| 231508140 |
VIDRA A SPOL., s.r.o. |
07.8.2023 |
201,32 Eur s DPH |
| 231508158 |
VIDRA A SPOL., s.r.o. |
07.8.2023 |
1 156,32 Eur s DPH |
| 231508141 |
VIDRA A SPOL., s.r.o. |
07.8.2023 |
384,00 Eur s DPH |
| 231508142 |
VIDRA A SPOL., s.r.o. |
07.8.2023 |
1 085,72 Eur s DPH |
| 231508143 |
VIDRA A SPOL., s.r.o. |
07.8.2023 |
882,19 Eur s DPH |
| 231307039 |
Beckman Coulter Slovenská republika, s.r.o. |
07.7.2023 |
1 728,08 Eur s DPH |
| 231307040 |
Beckman Coulter Slovenská republika, s.r.o. |
07.7.2023 |
2 401,12 Eur s DPH |
| 231308027 |
B. BRAUN MEDICAL, S.R.O. |
07.8.2023 |
172,37 Eur s DPH |
| 231508136 |
BIOHEM, a. s. |
07.8.2023 |
3 088,90 Eur s DPH |
| 231508029 |
MED-ART, S.R.O. |
04.8.2023 |
2 129,02 Eur s DPH |
| 231708003 |
GC TECH Ing. Peter Gerši |
10.8.2023 |
2 679,60 Eur s DPH |
| 231309012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2023 |
37,63 Eur s DPH |
| 231309016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2023 |
2 046,50 Eur s DPH |
| 231309015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2023 |
1 454,27 Eur s DPH |
| 231309014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2023 |
395,03 Eur s DPH |
| 231709025 |
REVIXA, s.r..o. |
25.9.2023 |
530,00 Eur s DPH |
| 231708021 |
K&L TRADE s.r.o. |
14.8.2023 |
51,60 Eur s DPH |
| 232009041 |
AbbVie s.r.o. |
29.9.2023 |
2 719,87 Eur s DPH |
