| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221506144 |
Teleflex Medical, s.r.o. |
02.6.2022 |
80,64 Eur s DPH |
| 221506078 |
Teleflex Medical, s.r.o. |
21.6.2022 |
99,11 Eur s DPH |
| 221206104 |
NEXA, s.r.o. |
30.6.2022 |
265,15 Eur s DPH |
| 221208029 |
VALO PETER |
19.8.2022 |
841,68 Eur s DPH |
| 221506109 |
VIDRA A SPOL., s.r.o. |
30.6.2022 |
85,38 Eur s DPH |
| 221807006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.8.2022 |
1 910,03 Eur s DPH |
| 221807002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.8.2022 |
31 053,24 Eur s DPH |
| 221507098 |
VIDRA A SPOL., s.r.o. |
01.7.2022 |
16,22 Eur s DPH |
| 221507221 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2022 |
107,76 Eur s DPH |
| 221507218 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2022 |
98,76 Eur s DPH |
| 221306104 |
Beckman Couiter Slovenská republika, s.r.o. |
08.6.2022 |
99,00 Eur s DPH |
| 221307035 |
Sysmex Slovakia s.r.o. |
08.7.2022 |
50,71 Eur s DPH |
| 221507068 |
LOHMANN A RAUSCHER, s.r.o. |
08.7.2022 |
22,26 Eur s DPH |
| 221908001 |
OTIS VÝŤAHY S.R.O. |
10.8.2022 |
73,13 Eur s DPH |
| 221908002 |
OTIS VÝŤAHY S.R.O. |
09.8.2022 |
117,00 Eur s DPH |
| 222008068 |
INTERPHARM Slovakia, a.s.
|
24.8.2022 |
134,05 Eur s DPH |
| 221207071 |
FIRESS spol. s r.o. |
06.7.2022 |
63,60 Eur s DPH |
| 221207070 |
FIRESS spol. s r.o. |
06.7.2022 |
57,00 Eur s DPH |
| 221507209 |
STAPRO SLOVENSKO, s.r.o. |
29.7.2022 |
79,83 Eur s DPH |
| 221206106 |
STAPRO SLOVENSKO, s.r.o. |
27.6.2022 |
2 028,00 Eur s DPH |
| 221306008 |
Medplus s.r.o. |
12.6.2022 |
30,90 Eur s DPH |
| 221707028 |
INTRALOG SERVICES, s.r.o. |
02.8.2022 |
1 872,00 Eur s DPH |
| 221507042 |
TradeMedical, a.s. |
12.7.2022 |
115,00 Eur s DPH |
| 221308011 |
MED-ART, S.R.O. |
01.8.2022 |
82,28 Eur s DPH |
| 221507004 |
BIOFLEX, S.R.O. |
02.7.2022 |
46,80 Eur s DPH |
| 221207122 |
Nemocnica AGEL Komárno s.r.o. |
15.8.2022 |
158,60 Eur s DPH |
| 222008017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2022 |
976,37 Eur s DPH |
| 222008016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2022 |
3 233,43 Eur s DPH |
| 221308036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2022 |
403,89 Eur s DPH |
| 221308035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2022 |
3 038,05 Eur s DPH |
| 221308034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2022 |
1 593,45 Eur s DPH |
| 221308046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2022 |
403,48 Eur s DPH |
| 221308044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.8.2022 |
313,02 Eur s DPH |
| 221308042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2022 |
1 988,04 Eur s DPH |
| 221308041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2022 |
2,20 Eur s DPH |
| 221308040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2022 |
1 497,65 Eur s DPH |
| 221308039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2022 |
585,85 Eur s DPH |
| 221308038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.8.2022 |
10,75 Eur s DPH |
| 221207031 |
INTES BOHEMIA s.r.o. |
15.7.2022 |
144,00 Eur s DPH |
| 221308010 |
Alchimica s.r.o. |
02.8.2022 |
34,34 Eur s DPH |
| 221206045 |
AIR PRODUCTS Slovakia, s.r.o. |
06.7.2022 |
2 495,15 Eur s DPH |
| 221506127 |
Medtronic Slovakia s.r.o. |
28.6.2022 |
392,47 Eur s DPH |
| 221707005 |
TOWDY s.r.o. |
14.7.2022 |
805,20 Eur s DPH |
| 222107001 |
GUTTA Slovakia, spol. s r.o. |
03.8.2022 |
48 358,80 Eur s DPH |
| 221908003 |
Artspect spol. s r.o. |
17.8.2022 |
197,52 Eur s DPH |
| 222008014 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
110,14 Eur s DPH |
| 222008015 |
Medtronic Slovakia s.r.o. |
04.8.2022 |
330,41 Eur s DPH |
| 222008054 |
AbbVie s.r.o. |
31.8.2022 |
1 679,66 Eur s DPH |
| 221708024 |
JYSK s.r.o. |
25.8.2022 |
60,00 Eur s DPH |
| 221208016 |
TALIMED, s.r.o. |
18.8.2022 |
192,00 Eur s DPH |
