| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221511055 |
Teleflex Medical, s.r.o. |
04.11.2022 |
184,68 Eur s DPH |
| 221511054 |
Teleflex Medical, s.r.o. |
04.11.2022 |
771,60 Eur s DPH |
| 221911027 |
BMT, s.r.o. |
02.12.2022 |
762,00 Eur s DPH |
| 221512221 |
Medin Slovensko, s.r.o. |
30.12.2022 |
150,60 Eur s DPH |
| 221512220 |
Medin Slovensko, s.r.o. |
30.12.2022 |
213,91 Eur s DPH |
| 221512217 |
Medin Slovensko, s.r.o. |
30.12.2022 |
344,59 Eur s DPH |
| 221512216 |
Medin Slovensko, s.r.o. |
30.12.2022 |
184,95 Eur s DPH |
| 221512222 |
Medin Slovensko, s.r.o. |
30.12.2022 |
179,89 Eur s DPH |
| 221512223 |
Medin Slovensko, s.r.o. |
30.12.2022 |
1 233,51 Eur s DPH |
| 221212067 |
FM CONSULTING, spol. s r.o. |
11.1.2023 |
144,00 Eur s DPH |
| 221212079 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
03.1.2023 |
336,00 Eur s DPH |
| 221311149 |
Bracco Imaging Slovakia s.r.o. |
30.11.2022 |
13 318,92 Eur s DPH |
| 221312078 |
VIDRA A SPOL., s.r.o. |
05.12.2022 |
1 077,30 Eur s DPH |
| 221512013 |
VIDRA A SPOL., s.r.o. |
03.12.2022 |
806,29 Eur s DPH |
| 221512008 |
Perfect Distribution a.s. - organizačná zložka |
01.12.2022 |
9,60 Eur s DPH |
| 221512016 |
Perfect Distribution a.s. - organizačná zložka |
03.12.2022 |
37,29 Eur s DPH |
| 221311115 |
BAX PHARMA, S.R.O. |
29.11.2022 |
739,20 Eur s DPH |
| 221212019 |
Linde Gas k.s. |
04.1.2023 |
154,01 Eur s DPH |
| 221512043 |
MEDITRADE, spol. s r.o. |
06.12.2022 |
233,20 Eur s DPH |
| 221212056 |
SLOVAK TELECOM, a.s. |
10.1.2023 |
188,59 Eur s DPH |
| 221212060 |
SLOVAK TELECOM, a.s. |
09.1.2023 |
29,06 Eur s DPH |
| 221212061 |
SLOVAK TELECOM, a.s. |
10.1.2023 |
6,32 Eur s DPH |
| 221212062 |
AutoCont SK a.s. |
09.1.2023 |
271,33 Eur s DPH |
| 231201027 |
Slovnaft, a.s. |
25.1.2023 |
851,10 Eur s DPH |
| 221211094 |
Ústav radiačnej ochrany, s.r.o. |
05.12.2022 |
264,00 Eur s DPH |
| 221512014 |
BIOHEM, S.R.O. |
01.12.2022 |
2 889,60 Eur s DPH |
| 221211096 |
Ústav radiačnej ochrany, s.r.o. |
30.11.2022 |
2 268,00 Eur s DPH |
| 221512218 |
STAPRO SLOVENSKO, s.r.o. |
30.12.2022 |
517,47 Eur s DPH |
| 221512219 |
STAPRO SLOVENSKO, s.r.o. |
30.12.2022 |
148,96 Eur s DPH |
| 221212070 |
STAPRO SLOVENSKO, s.r.o. |
07.12.2022 |
4 990,66 Eur s DPH |
| 221212086 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
03.1.2023 |
240,00 Eur s DPH |
| 221611040 |
Fatra TIP, s.r.o. |
30.11.2022 |
5 534,52 Eur s DPH |
| 221211069 |
BEXPO s.r.o. |
30.11.2022 |
230,00 Eur s DPH |
| 221212134 |
Martinské bioptické centrum, s.r.o. |
14.1.2023 |
8,00 Eur s DPH |
| 221211059 |
RASKO ENERGY, s.r.o. |
30.11.2022 |
1 380,00 Eur s DPH |
| 221611041 |
SHP a.s. |
30.11.2022 |
291,60 Eur s DPH |
| 221312096 |
INTRAVENA, S.R.O. |
16.12.2022 |
4 007,96 Eur s DPH |
| 221312098 |
INTRAVENA, S.R.O. |
16.12.2022 |
133,09 Eur s DPH |
| 221512140 |
INTRAVENA, S.R.O. |
19.12.2022 |
422,40 Eur s DPH |
| 221312097 |
INTRAVENA, S.R.O. |
16.12.2022 |
10 647,30 Eur s DPH |
| 221512007 |
ELRON s.r.o. |
03.12.2022 |
1 499,99 Eur s DPH |
| 232001054 |
Movianto Slovensko s.r.o. |
26.1.2023 |
561,77 Eur s DPH |
| 232001056 |
Movianto Slovensko s.r.o. |
26.1.2023 |
614,80 Eur s DPH |
| 221711045 |
AMIREX, a.s. |
30.11.2022 |
1 692,00 Eur s DPH |
| 221711044 |
AMIREX, a.s. |
30.11.2022 |
972,00 Eur s DPH |
| 221311144 |
MED-ART, S.R.O. |
30.11.2022 |
8 642,29 Eur s DPH |
| 221511172 |
MED-ART, S.R.O. |
28.11.2022 |
1 416,61 Eur s DPH |
| 221511173 |
MED-ART, S.R.O. |
29.11.2022 |
1 423,11 Eur s DPH |
| 221512012 |
MED-ART, S.R.O. |
02.12.2022 |
3 478,27 Eur s DPH |
| 221512017 |
MED-ART, S.R.O. |
02.12.2022 |
701,80 Eur s DPH |
