| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232002022 |
MED-ART, S.R.O. |
08.2.2023 |
55,24 Eur s DPH |
| 232002026 |
MED-ART, S.R.O. |
09.2.2023 |
45,08 Eur s DPH |
| 231501090 |
Lima SK s.r.o. |
19.1.2023 |
2 250,60 Eur s DPH |
| 231702014 |
GC TECH Ing. Peter Gerši |
14.2.2023 |
181,53 Eur s DPH |
| 232002084 |
inPHARM, spol.s.r.o. |
28.2.2023 |
274,42 Eur s DPH |
| 231302039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2023 |
805,70 Eur s DPH |
| 231501005 |
ViaPharma SK s.r.o. |
13.1.2023 |
142,80 Eur s DPH |
| 231501023 |
ViaPharma SK s.r.o. |
10.1.2023 |
6 312,92 Eur s DPH |
| 231501026 |
Medtronic Slovakia s.r.o. |
06.1.2023 |
167,38 Eur s DPH |
| 231501027 |
Medtronic Slovakia s.r.o. |
06.1.2023 |
286,01 Eur s DPH |
| 231302044 |
BioVendor Slovakia, s.r.o. |
10.2.2023 |
367,04 Eur s DPH |
| 231201084 |
Pavol Slamka - Pieta |
07.2.2023 |
333,95 Eur s DPH |
| 231201105 |
POVORT, s.r.o.
MUDr. Ján Závadský |
07.2.2023 |
405,00 Eur s DPH |
| 231501161 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
04.1.2023 |
1 917,97 Eur s DPH |
| 231702032 |
IMAO electric, s.r.o. |
24.2.2023 |
937,01 Eur s DPH |
| 231702038 |
IMAO electric, s.r.o. |
27.2.2023 |
14,96 Eur s DPH |
| 231302020 |
UNIPHARMA a.s. |
06.2.2023 |
247,98 Eur s DPH |
| 231302025 |
UNIPHARMA a.s. |
07.2.2023 |
314,22 Eur s DPH |
| 231302019 |
UNIPHARMA a.s. |
06.2.2023 |
37,51 Eur s DPH |
| 231302031 |
UNIPHARMA a.s. |
08.2.2023 |
1 045,02 Eur s DPH |
| 231302033 |
PharmDr. Jozef Valuch spol. s r.o. |
08.2.2023 |
63,84 Eur s DPH |
| 231201095 |
CHOCHULOVÁ Romana MUDr. |
09.2.2023 |
348,00 Eur s DPH |
| 231201103 |
KUCHTOVÁ Jaroslava MUDr. |
08.2.2023 |
192,00 Eur s DPH |
| 231902009 |
Emos Alumatic, s.r.o. |
15.2.2023 |
30,00 Eur s DPH |
| 231702049 |
ITC SYSTEMS, S.R. O. |
24.2.2023 |
102,24 Eur s DPH |
| 231902018 |
VALO PETER |
02.3.2023 |
463,56 Eur s DPH |
| 231902019 |
VALO PETER |
02.3.2023 |
398,88 Eur s DPH |
| 231801006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.2.2023 |
9 553,34 Eur s DPH |
| 231501019 |
VIDRA A SPOL., s.r.o. |
10.1.2023 |
1 588,08 Eur s DPH |
| 231801004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.2.2023 |
101 369,17 Eur s DPH |
| 231201088 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.2.2023 |
320,80 Eur s DPH |
| 221312046 |
Beckman Couiter Slovenská republika, s.r.o. |
09.12.2022 |
153,48 Eur s DPH |
| 231301029 |
B. BRAUN MEDICAL, S.R.O. |
08.1.2023 |
382,80 Eur s DPH |
| 231301078 |
B. BRAUN MEDICAL, S.R.O. |
07.1.2023 |
173,58 Eur s DPH |
| 231301023 |
INTEC PHARMA, S.R.O. |
03.1.2023 |
1 313,40 Eur s DPH |
| 231501020 |
JOHNSON AND JOHNSON, S.R.O. |
06.1.2023 |
1 354,87 Eur s DPH |
| 231501009 |
EUROLAB LAMBDA a.s. |
13.1.2023 |
666,60 Eur s DPH |
| 231501162 |
LOHMANN A RAUSCHER, s.r.o. |
09.1.2023 |
2 123,42 Eur s DPH |
| 231602008 |
INMEDIA, spol. s r.o. |
08.2.2023 |
2 820,48 Eur s DPH |
| 231602010 |
INMEDIA, spol. s r.o. |
08.2.2023 |
1 933,10 Eur s DPH |
| 231602009 |
INMEDIA, spol. s r.o. |
08.2.2023 |
1 449,25 Eur s DPH |
| 231602017 |
POZANA MEAT, s.r.o. |
08.2.2023 |
273,68 Eur s DPH |
| 231602016 |
POZANA MEAT, s.r.o. |
08.2.2023 |
145,53 Eur s DPH |
| 231602015 |
POZANA MEAT, s.r.o. |
08.2.2023 |
364,09 Eur s DPH |
| 231701002 |
KONEX Medik, s.r.o. |
18.1.2023 |
1 243,20 Eur s DPH |
| 231602014 |
LAMRON s.r.o. |
08.2.2023 |
255,64 Eur s DPH |
| 231301086 |
INTRAVENA, S.R.O. |
20.1.2023 |
3 009,85 Eur s DPH |
| 231501028 |
MED-ART, S.R.O. |
09.1.2023 |
1 610,52 Eur s DPH |
| 231501163 |
Ing. Ladislav Ivanics IL-MED |
10.1.2023 |
128,44 Eur s DPH |
| 232002058 |
MED-ART, S.R.O. |
13.2.2023 |
-24,32 Eur s DPH |
