| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231203034 |
ČIČKOVÁ Ľudmila MUDr. |
30.3.2023 |
240,00 Eur s DPH |
| 231503071 |
Medin Slovensko, s.r.o. |
03.3.2023 |
389,93 Eur s DPH |
| 231302040 |
VIDRA A SPOL., s.r.o. |
05.2.2023 |
649,44 Eur s DPH |
| 231502168 |
VIDRA A SPOL., s.r.o. |
04.2.2023 |
1 028,02 Eur s DPH |
| 231502141 |
VIDRA A SPOL., s.r.o. |
03.2.2023 |
1 204,50 Eur s DPH |
| 231502171 |
VIDRA A SPOL., s.r.o. |
03.2.2023 |
697,57 Eur s DPH |
| 231502170 |
VIDRA A SPOL., s.r.o. |
03.2.2023 |
173,87 Eur s DPH |
| 231502173 |
VIDRA A SPOL., s.r.o. |
04.2.2023 |
613,92 Eur s DPH |
| 231502175 |
VIDRA A SPOL., s.r.o. |
04.2.2023 |
615,96 Eur s DPH |
| 231502142 |
LOHMANN A RAUSCHER, s.r.o. |
03.2.2023 |
2 500,46 Eur s DPH |
| 231502166 |
LOHMANN A RAUSCHER, s.r.o. |
04.2.2023 |
108,00 Eur s DPH |
| 231502165 |
LOHMANN A RAUSCHER, s.r.o. |
05.2.2023 |
120,00 Eur s DPH |
| 231502164 |
LOHMANN A RAUSCHER, s.r.o. |
04.2.2023 |
1 676,98 Eur s DPH |
| 231502163 |
LOHMANN A RAUSCHER, s.r.o. |
04.2.2023 |
369,60 Eur s DPH |
| 232003043 |
JAGE, s.r.o. |
15.3.2023 |
207,52 Eur s DPH |
| 232003067 |
DSV Solutions Slovakia s.r.o. |
31.3.2023 |
1 634,53 Eur s DPH |
| 231502187 |
MED-ART, S.R.O. |
03.2.2023 |
376,90 Eur s DPH |
| 231502186 |
MED-ART, S.R.O. |
03.2.2023 |
2 093,30 Eur s DPH |
| 231502185 |
MED-ART, S.R.O. |
03.2.2023 |
351,35 Eur s DPH |
| 231502184 |
MED-ART, S.R.O. |
03.2.2023 |
1 403,60 Eur s DPH |
| 231502188 |
MED-ART, S.R.O. |
04.2.2023 |
725,42 Eur s DPH |
| 231502189 |
MED-ART, S.R.O. |
03.2.2023 |
701,80 Eur s DPH |
| 231202080 |
J & MS Medical, s.r.o. |
05.3.2023 |
960,00 Eur s DPH |
| 231202019 |
SWAN, a.s. |
09.2.2023 |
661,15 Eur s DPH |
| 231701029 |
KOVOTYP s.r.o. |
31.1.2023 |
1 619,39 Eur s DPH |
| 231702007 |
KOVOTYP s.r.o. |
08.2.2023 |
1 411,78 Eur s DPH |
| 231201036 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2023 |
565,20 Eur s DPH |
| 231502093 |
Medtronic Slovakia s.r.o. |
03.2.2023 |
180,64 Eur s DPH |
| 231502090 |
Medtronic Slovakia s.r.o. |
03.2.2023 |
167,38 Eur s DPH |
| 231502202 |
Medtronic Slovakia s.r.o. |
01.2.2023 |
426,00 Eur s DPH |
| 231503047 |
SLOVAKIA MEDICAL, s.r.o. |
03.3.2023 |
192,00 Eur s DPH |
| 231703009 |
TaJaMed s.r.o. |
05.3.2023 |
873,60 Eur s DPH |
| 231701028 |
Sadro, s.r.o. |
31.1.2023 |
295,52 Eur s DPH |
| 231502191 |
PHARMA GROUP, a.s. |
03.2.2023 |
92,40 Eur s DPH |
| 231502180 |
PHARMA GROUP, a.s. |
04.2.2023 |
14,57 Eur s DPH |
| 231503052 |
RADIX MEDICAL, spol. s r..o. |
13.3.2023 |
126,72 Eur s DPH |
| 232003009 |
UNIPHARMA a.s. |
02.3.2023 |
692,97 Eur s DPH |
| 232003008 |
UNIPHARMA a.s. |
03.3.2023 |
5 332,84 Eur s DPH |
| 231302075 |
UNIPHARMA a.s. |
15.2.2023 |
0,12 Eur s DPH |
| 231303020 |
UNIPHARMA a.s. |
03.3.2023 |
437,97 Eur s DPH |
| 231303019 |
UNIPHARMA a.s. |
03.3.2023 |
11,00 Eur s DPH |
| 231303016 |
UNIPHARMA a.s. |
02.3.2023 |
4 661,47 Eur s DPH |
| 231303015 |
UNIPHARMA a.s. |
02.3.2023 |
3 630,65 Eur s DPH |
| 231502161 |
DAHLHAUSEN SK, s.r.o. |
04.2.2023 |
627,84 Eur s DPH |
| 231201078 |
MIKROHUKO spol.s.r.o |
01.2.2023 |
840,00 Eur s DPH |
| 231901026 |
REKONT, ING. ROBERT ČELKO |
14.2.2023 |
774,00 Eur s DPH |
| 231902010 |
REKONT, ING. ROBERT ČELKO |
14.2.2023 |
740,60 Eur s DPH |
| 231501004 |
Teleflex Medical, s.r.o. |
12.1.2023 |
945,60 Eur s DPH |
| 231501013 |
Teleflex Medical, s.r.o. |
12.1.2023 |
234,96 Eur s DPH |
| 231903014 |
VALO PETER |
31.3.2023 |
515,76 Eur s DPH |
