| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23013293 |
Johnson & Johnson s.r.o. |
03.8.2023 |
275,00 Eur s DPH |
| 23013321 |
Hartmann Rico spol. s r.o. |
14.7.2023 |
1 800,00 Eur s DPH |
| 23013390 |
ROCHE Slovensko s.r.o. |
17.7.2023 |
13 071,43 Eur s DPH |
| 23013411 |
Hartmann Rico spol. s r.o. |
19.7.2023 |
566,11 Eur s DPH |
| 23013392 |
Hartmann Rico spol. s r.o. |
18.7.2023 |
160,25 Eur s DPH |
| 23013504 |
Johnson & Johnson s.r.o. |
26.7.2023 |
440,22 Eur s DPH |
| 23013506 |
Johnson & Johnson s.r.o. |
26.7.2023 |
116,60 Eur s DPH |
| 23013650 |
Johnson & Johnson s.r.o. |
03.8.2023 |
275,00 Eur s DPH |
| 23013570 |
Johnson & Johnson s.r.o. |
25.7.2023 |
275,00 Eur s DPH |
| 23013729 |
Hartmann Rico spol. s r.o. |
08.8.2023 |
5 753,49 Eur s DPH |
| 23013834 |
BIO G spol. s r.o. |
16.8.2023 |
930,76 Eur s DPH |
| 23013772 |
Johnson & Johnson s.r.o. |
10.8.2023 |
551,76 Eur s DPH |
| 23013928 |
BIO G spol. s r.o. |
23.8.2023 |
27,91 Eur s DPH |
| 23013929 |
BIO G spol. s r.o. |
23.8.2023 |
287,98 Eur s DPH |
| 23014114 |
BIO G spol. s r.o. |
07.9.2023 |
486,50 Eur s DPH |
| 23014202 |
BIO G spol. s r.o. |
13.9.2023 |
994,52 Eur s DPH |
| 23014395 |
SLOVAKIA MEDICAL s.r.o. |
26.9.2023 |
584,21 Eur s DPH |
| 23015136 |
LOHMANN & RAUSCHER s.r.o. |
07.11.2023 |
10,56 Eur s DPH |
| 23015594 |
B.BRAUN Medical s.r.o. |
05.12.2023 |
489,90 Eur s DPH |
| 23015720 |
B.BRAUN Medical s.r.o. |
12.12.2023 |
52,58 Eur s DPH |
| 23015840 |
UNIMEDICA s.r.o. |
18.12.2023 |
385,70 Eur s DPH |
| 23015749 |
LOHMANN & RAUSCHER s.r.o. |
13.12.2023 |
1 086,80 Eur s DPH |
| 23015699 |
B.BRAUN Medical s.r.o. |
11.12.2023 |
224,64 Eur s DPH |
| 23015719 |
B.BRAUN Medical s.r.o. |
12.12.2023 |
97,46 Eur s DPH |
| 24010276 |
UNIMEDICA s.r.o. |
24.1.2024 |
160,38 Eur s DPH |
| 24010229 |
JEMO TRADING spol. s r.o. |
19.1.2024 |
567,60 Eur s DPH |
| 24010215 |
CMI spol. s r.o. |
22.1.2024 |
130,00 Eur s DPH |
| 24010160 |
CMI spol. s r.o. |
17.1.2024 |
372,57 Eur s DPH |
| 24010041 |
UNIMEDICA s.r.o. |
10.1.2024 |
160,38 Eur s DPH |
| 23016039 |
MEDITRADE spol. s r.o. |
03.1.2024 |
829,99 Eur s DPH |
| 24011932 |
VERSIUM s.r.o. |
29.4.2024 |
444,00 Eur s DPH |
| 24011643 |
VERSIUM s.r.o. |
11.4.2024 |
139,92 Eur s DPH |
| 24012768 |
ECM ECO Monitoring a.s. |
19.6.2024 |
5 250,00 Eur s DPH |
| 24013106 |
Slovenský plynárenský priemysel a.s. |
11.7.2024 |
36 548,41 Eur s DPH |
| 24013510 |
Orange Slovensko a.s. |
03.8.2024 |
348,48 Eur s DPH |
| 24013571 |
SLOVAK TELEKOM a.s. |
06.8.2024 |
384,85 Eur s DPH |
| 24013625 |
Slovnaft a.s. |
09.8.2024 |
488,25 Eur s DPH |
| 24011246 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.3.2024 |
2 794,00 Eur s DPH |
| 24011360 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.3.2024 |
512,11 Eur s DPH |
| 24011696 |
SEQ-MED s.r.o. |
15.4.2024 |
3 399,00 Eur s DPH |
| 24012760 |
POZANA MEAT s.r.o. |
19.6.2024 |
1 730,40 Eur s DPH |
| 24012761 |
POZANA MEAT s.r.o. |
19.6.2024 |
1 192,92 Eur s DPH |
| 24013264 |
INMEDIA spol. s r.o. |
17.7.2024 |
222,21 Eur s DPH |
| 24013345 |
Chrien spol s r.o. |
24.7.2024 |
1 867,28 Eur s DPH |
| 23015354 |
Ing. Peter Gerši - GC Tech |
21.11.2023 |
2 616,00 Eur s DPH |
| 23014932 |
Ultramed s.r.o. |
30.10.2023 |
270,56 Eur s DPH |
| 23015967 |
Unomed s.r.o. |
27.12.2023 |
1 076,46 Eur s DPH |
| 23015932 |
Unomed s.r.o. |
16.1.2024 |
97,00 Eur s DPH |
| 24010028 |
Unomed s.r.o. |
08.1.2024 |
68,00 Eur s DPH |
| 24012139 |
ICZ Slovakia a.s. |
14.5.2024 |
2 400,00 Eur s DPH |
