| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23015742 |
TIMED s.r.o. |
13.12.2023 |
2 373,00 Eur s DPH |
| 24010030 |
Hartmann Rico spol. s r.o. |
08.1.2024 |
1 253,32 Eur s DPH |
| 24010249 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
5 326,45 Eur s DPH |
| 24010122 |
Hartmann Rico spol. s r.o. |
15.1.2024 |
910,42 Eur s DPH |
| 24010248 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
28,30 Eur s DPH |
| 24010838 |
Johnson & Johnson s.r.o. |
26.2.2024 |
1 508,10 Eur s DPH |
| 24011231 |
BIO G spol. s r.o. |
18.3.2024 |
117,82 Eur s DPH |
| 24011280 |
BIO G spol. s r.o. |
21.3.2024 |
757,90 Eur s DPH |
| 24011062 |
Johnson & Johnson s.r.o. |
07.3.2024 |
12 718,08 Eur s DPH |
| 24011024 |
Johnson & Johnson s.r.o. |
05.3.2024 |
116,60 Eur s DPH |
| 24011031 |
Johnson & Johnson s.r.o. |
06.3.2024 |
296,56 Eur s DPH |
| 24011592 |
CMI spol. s r.o. |
09.4.2024 |
455,00 Eur s DPH |
| 24011483 |
BIO G spol. s r.o. |
02.4.2024 |
35,20 Eur s DPH |
| 24011321 |
BIO G spol. s r.o. |
22.3.2024 |
1 974,00 Eur s DPH |
| 24011544 |
BIOMEDICA Slovakia s.r.o. |
05.4.2024 |
2 310,00 Eur s DPH |
| 24011471 |
BIO G spol. s r.o. |
02.4.2024 |
117,82 Eur s DPH |
| 24011331 |
BIO G spol. s r.o. |
22.3.2024 |
76,62 Eur s DPH |
| 24011484 |
BIO G spol. s r.o. |
02.4.2024 |
586,97 Eur s DPH |
| 24011856 |
ROCHE Slovensko s.r.o. |
25.4.2024 |
151,20 Eur s DPH |
| 24011755 |
LOHMANN & RAUSCHER s.r.o. |
17.4.2024 |
108,14 Eur s DPH |
| 24012030 |
JEMO TRADING spol. s r.o. |
06.5.2024 |
1 485,00 Eur s DPH |
| 24012491 |
B.BRAUN Medical s.r.o. |
31.5.2024 |
937,33 Eur s DPH |
| 24015736 |
JOLLY JOKER a.s. |
09.12.2024 |
149,07 Eur s DPH |
| 24015336 |
POLYMED medical SK s.r.o. |
15.11.2024 |
128,40 Eur s DPH |
| 24012896 |
Kaspen Medical. spol. s r. o. |
26.6.2024 |
102,36 Eur s DPH |
| 24012958 |
GE Healthcare Slovensko s.r.o. |
01.7.2024 |
2 900,00 Eur s DPH |
| 24012502 |
UNIMEDICA s.r.o. |
31.5.2024 |
1 193,94 Eur s DPH |
| 25090082 |
MEDITRADE spol. s r.o. |
27.1.2025 |
291,81 Eur s DPH |
| 25010893 |
Orange Slovensko a.s. |
03.3.2025 |
357,19 Eur s DPH |
| 25011036 |
Slovnaft a.s. |
10.3.2025 |
183,04 Eur s DPH |
| 24013739 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.8.2024 |
5 673,04 Eur s DPH |
| 24014579 |
TGV s.r.o. |
07.10.2024 |
357,60 Eur s DPH |
| 25010094 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.1.2025 |
-2 439,58 Eur s DPH |
| 25010095 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.1.2025 |
2 615,67 Eur s DPH |
| 25090070 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.1.2025 |
3 313,73 Eur s DPH |
| 25090071 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.1.2025 |
360,43 Eur s DPH |
| 25010776 |
Chrien spol s r.o. |
24.2.2025 |
1 708,57 Eur s DPH |
| 24010455 |
Ultramed s.r.o. |
02.2.2024 |
1 515,19 Eur s DPH |
| 24015238 |
KERAMING a.s. |
13.11.2024 |
2 320,00 Eur s DPH |
| 24012627 |
Unomed s.r.o. |
10.6.2024 |
332,40 Eur s DPH |
| 24012427 |
Unomed s.r.o. |
29.5.2024 |
844,10 Eur s DPH |
| 24011338 |
BD BAMED s.r.o. |
25.3.2024 |
234,60 Eur s DPH |
| 24012432 |
BIOGEMA Košice v.d. |
30.5.2024 |
2 628,12 Eur s DPH |
| 24011440 |
Stapro Slovensko s.r.o. |
03.4.2024 |
85,96 Eur s DPH |
| 24011588 |
Stapro Slovensko s.r.o. |
10.4.2024 |
6 240,00 Eur s DPH |
| 25010302 |
Asociácia nemocníc Slovenska |
28.1.2025 |
640,80 Eur s DPH |
| 24010084 |
Intravena s.r.o. |
12.1.2024 |
2 930,38 Eur s DPH |
| 24012853 |
STIRILAB s.r.o. |
24.6.2024 |
89,28 Eur s DPH |
| 24013931 |
UNICOMP s.r.o. |
28.8.2024 |
86,28 Eur s DPH |
| 24014260 |
TZMO Slovakia s.r.o. |
17.9.2024 |
942,26 Eur s DPH |
