| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231904023 |
VALO PETER |
15.5.2023 |
958,80 Eur s DPH |
| 231904022 |
OMES spol. s r.o. |
12.5.2023 |
3 856,56 Eur s DPH |
| 231705013 |
SAD, s.r.o. |
12.5.2023 |
112,80 Eur s DPH |
| 231205014 |
NRSYS s.r.o. |
10.5.2023 |
294,00 Eur s DPH |
| 231903008 |
MR Diagnostic, s.r.o. |
17.3.2023 |
317,88 Eur s DPH |
| 231703031 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
20.3.2023 |
501,60 Eur s DPH |
| 231304082 |
CHT Switzerland AG |
18.4.2023 |
2 085,90 Eur s DPH |
| 231903010 |
Arthrex, s.r.o. |
13.3.2023 |
545,00 Eur s DPH |
| 231304002 |
OXOID CZ s.r.o. |
19.4.2023 |
406,60 Eur s DPH |
| 221510113 |
Medtronic Slovakia s.r.o. |
12.10.2022 |
-385,70 Eur s DPH |
| 231304003 |
bioMérieux CZ s.r.o. |
20.4.2023 |
1 240,08 Eur s DPH |
| 231303002 |
bioMérieux CZ s.r.o. |
12.3.2023 |
458,00 Eur s DPH |
| 231703019 |
Medtronic Slovakia s.r.o. |
15.3.2023 |
372,31 Eur s DPH |
| 231503220 |
Medtronic Slovakia s.r.o. |
24.3.2023 |
1 278,00 Eur s DPH |
| 231204058 |
TRITON spol. s r.o. |
04.5.2023 |
206,40 Eur s DPH |
| 231703026 |
MIŠKECH AM, s.r.o. |
16.3.2023 |
1 018,50 Eur s DPH |
| 231703025 |
MIŠKECH AM, s.r.o. |
16.3.2023 |
374,09 Eur s DPH |
| 231303099 |
ECOLAB GESELLSCHAFT MBH |
22.3.2023 |
144,00 Eur s DPH |
| 232004027 |
UNIPHARMA a.s. |
17.4.2023 |
1 130,00 Eur s DPH |
| 231304045 |
UNIPHARMA a.s. |
13.4.2023 |
484,04 Eur s DPH |
| 231304050 |
UNIPHARMA a.s. |
14.4.2023 |
413,12 Eur s DPH |
| 231304061 |
UNIPHARMA a.s. |
14.4.2023 |
251,19 Eur s DPH |
| 231604020 |
PEZA a.s. |
24.4.2023 |
1 507,62 Eur s DPH |
| 231604021 |
PEZA a.s. |
24.4.2023 |
7,38 Eur s DPH |
| 232003036 |
PharmDr. Jozef Valuch spol. s r.o. |
21.3.2023 |
611,07 Eur s DPH |
| 231904017 |
Miroslav Ušiak
MEDIVENT |
02.5.2023 |
1 230,48 Eur s DPH |
| 231203018 |
Krajspol SK s.r.o. |
20.3.2023 |
45,00 Eur s DPH |
| 231304119 |
EUREX-MEDICA spol. s r.o. |
25.4.2023 |
1 336,25 Eur s DPH |
| 231504200 |
EUREX-MEDICA spol. s r.o. |
25.4.2023 |
117,00 Eur s DPH |
| 231203107 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
13.4.2023 |
192,00 Eur s DPH |
| 231204059 |
Michal Halač |
27.4.2023 |
296,00 Eur s DPH |
| 221311084 |
MERCK spol. s.r.o |
07.11.2022 |
-1 353,18 Eur s DPH |
| 231302046 |
Beckman Couiter Slovenská republika, s.r.o. |
14.2.2023 |
3 820,15 Eur s DPH |
| 231302047 |
Beckman Couiter Slovenská republika, s.r.o. |
14.2.2023 |
2 825,22 Eur s DPH |
| 231302108 |
Beckman Couiter Slovenská republika, s.r.o. |
17.2.2023 |
106,03 Eur s DPH |
| 231904008 |
OTIS VÝŤAHY S.R.O. |
17.4.2023 |
265,50 Eur s DPH |
| 231704015 |
KODYS SLOVENSKO, s.r.o. |
19.4.2023 |
356,52 Eur s DPH |
| 231504102 |
POLYMED medical SK,s.r.o. |
12.4.2023 |
85,44 Eur s DPH |
| 231204042 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.5.2023 |
4,78 Eur s DPH |
| 231604017 |
POZANA MEAT, s.r.o. |
14.4.2023 |
140,91 Eur s DPH |
| 231504202 |
ULTRAMED s.r.o. |
25.4.2023 |
234,00 Eur s DPH |
| 231205001 |
Patrik Živojinov |
02.5.2023 |
10 000,00 Eur s DPH |
| 231504151 |
STAPRO SLOVENSKO, s.r.o. |
15.4.2023 |
517,47 Eur s DPH |
| 231504152 |
STAPRO SLOVENSKO, s.r.o. |
13.4.2023 |
124,14 Eur s DPH |
| 231503130 |
RK Trade Slovakia, s.r.o. |
15.3.2023 |
170,40 Eur s DPH |
| 231604016 |
LAMRON s.r.o. |
14.4.2023 |
596,70 Eur s DPH |
| 231603027 |
SHP a.s. |
21.3.2023 |
583,20 Eur s DPH |
| 231303118 |
INTRAVENA, S.R.O. |
25.3.2023 |
1 830,24 Eur s DPH |
| 232005013 |
Movianto Slovensko s.r.o. |
11.5.2023 |
1 123,54 Eur s DPH |
| 232005014 |
Movianto Slovensko s.r.o. |
11.5.2023 |
561,77 Eur s DPH |
