| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231609009 |
PEZA a.s. |
12.9.2023 |
7,38 Eur s DPH |
| 231609008 |
PEZA a.s. |
12.9.2023 |
1 575,53 Eur s DPH |
| 232007016 |
Movianto Slovensko s.r.o. |
19.7.2023 |
578,95 Eur s DPH |
| 231309097 |
CHT Switzerland AG |
06.9.2023 |
3 484,50 Eur s DPH |
| 231508014 |
bioMérieux CZ s.r.o. |
07.8.2023 |
716,00 Eur s DPH |
| 231207078 |
AIR PRODUCTS Slovakia, s.r.o. |
07.8.2023 |
3 350,58 Eur s DPH |
| 231508009 |
Medtronic Slovakia s.r.o. |
04.8.2023 |
460,03 Eur s DPH |
| 231508019 |
Medtronic Slovakia s.r.o. |
04.8.2023 |
80,42 Eur s DPH |
| 231508163 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
03.8.2023 |
572,53 Eur s DPH |
| 231207116 |
ICZ Slovakia a.s. |
10.8.2023 |
5 100,00 Eur s DPH |
| 231209039 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
25.9.2023 |
420,00 Eur s DPH |
| 231209022 |
ČIČKOVÁ Ľudmila MUDr. |
19.9.2023 |
540,00 Eur s DPH |
| 231708002 |
DRAGER Slovensko s.r.o. |
10.8.2023 |
373,37 Eur s DPH |
| 231308013 |
Bracco Imaging Slovakia s.r.o. |
07.8.2023 |
11 998,50 Eur s DPH |
| 231507032 |
HARTMANN RICO s.r.o.. |
06.7.2023 |
806,29 Eur s DPH |
| 231507031 |
HARTMANN RICO s.r.o.. |
06.7.2023 |
118,01 Eur s DPH |
| 231507028 |
HARTMANN RICO s.r.o.. |
06.7.2023 |
913,40 Eur s DPH |
| 231308014 |
B. BRAUN MEDICAL, S.R.O. |
07.8.2023 |
686,91 Eur s DPH |
| 231508008 |
LOHMANN A RAUSCHER, s.r.o. |
04.8.2023 |
1 565,18 Eur s DPH |
| 231308051 |
Sysmex Slovakia s.r.o. |
02.8.2023 |
2 420,00 Eur s DPH |
| 231508011 |
LOHMANN A RAUSCHER, s.r.o. |
04.8.2023 |
754,93 Eur s DPH |
| 231508010 |
LOHMANN A RAUSCHER, s.r.o. |
04.8.2023 |
570,70 Eur s DPH |
| 231508045 |
JOHNSON AND JOHNSON, S.R.O. |
03.8.2023 |
567,16 Eur s DPH |
| 231508062 |
LOHMANN A RAUSCHER, s.r.o. |
08.8.2023 |
260,70 Eur s DPH |
| 231208073 |
SLOVAK TELECOM, a.s. |
07.9.2023 |
244,98 Eur s DPH |
| 231508160 |
LOHMANN A RAUSCHER, s.r.o. |
04.8.2023 |
2 691,60 Eur s DPH |
| 231208078 |
SLOVAK TELECOM, a.s. |
07.9.2023 |
27,38 Eur s DPH |
| 231208077 |
SLOVAK TELECOM, a.s. |
07.9.2023 |
5,87 Eur s DPH |
| 231208075 |
SLOVAK TELECOM, a.s. |
07.9.2023 |
22,49 Eur s DPH |
| 231208082 |
SLOVAK TELECOM, a.s. |
07.9.2023 |
160,15 Eur s DPH |
| 231209032 |
Slovnaft, a.s. |
22.9.2023 |
1 226,94 Eur s DPH |
| 231209009 |
Patrik Živojinov |
07.9.2023 |
10 000,00 Eur s DPH |
| 231508101 |
CASTOR Slovakia s.r.o. |
10.8.2023 |
72,00 Eur s DPH |
| 231508133 |
UNOMED spol. s r.o. |
07.8.2023 |
864,00 Eur s DPH |
| 231508134 |
UNOMED spol. s r.o. |
07.8.2023 |
788,34 Eur s DPH |
| 231508013 |
KONEX Medik, s.r.o. |
07.8.2023 |
300,89 Eur s DPH |
| 231909007 |
ENERTOP, s.r.o. |
19.9.2023 |
500,00 Eur s DPH |
| 231308083 |
INTRAVENA, S.R.O. |
18.8.2023 |
1 975,34 Eur s DPH |
| 231508026 |
TZMO Slovakia s.r.o. |
03.8.2023 |
37,92 Eur s DPH |
| 231508027 |
TZMO Slovakia s.r.o. |
03.8.2023 |
302,40 Eur s DPH |
| 231508028 |
MED-ART, S.R.O. |
03.8.2023 |
1 415,41 Eur s DPH |
| 231508048 |
MED-ART, S.R.O. |
02.8.2023 |
344,85 Eur s DPH |
| 231508047 |
MED-ART, S.R.O. |
02.8.2023 |
605,34 Eur s DPH |
| 231508127 |
MED-ART, S.R.O. |
17.8.2023 |
-3 643,02 Eur s DPH |
| 231508162 |
Ing. Ladislav Ivanics IL-MED |
03.8.2023 |
128,44 Eur s DPH |
| 231309006 |
MED-ART, S.R.O. |
12.9.2023 |
21 953,18 Eur s DPH |
| 231508003 |
Lima SK s.r.o. |
11.8.2023 |
420,00 Eur s DPH |
| 231208006 |
SWAN, a.s. |
09.8.2023 |
661,90 Eur s DPH |
| 231508148 |
KORAKO plus s.r.o. |
11.8.2023 |
717,23 Eur s DPH |
| 231209003 |
osobnyudaj.sk, s.r.o. |
04.9.2023 |
300,00 Eur s DPH |
