| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23013970 |
UNIMEDICA s.r.o. |
30.8.2023 |
134,64 Eur s DPH |
| 23013987 |
UNIMEDICA s.r.o. |
30.8.2023 |
401,94 Eur s DPH |
| 23014282 |
CMI spol. s r.o. |
19.9.2023 |
455,00 Eur s DPH |
| 23014254 |
BIOMEDICA Slovakia s.r.o. |
18.9.2023 |
64,35 Eur s DPH |
| 23014346 |
CMI spol. s r.o. |
25.9.2023 |
248,38 Eur s DPH |
| 23014371 |
LOHMANN & RAUSCHER s.r.o. |
25.9.2023 |
552,20 Eur s DPH |
| 23014680 |
CMI spol. s r.o. |
11.10.2023 |
260,00 Eur s DPH |
| 24010979 |
POLYMED medical SK s.r.o. |
04.3.2024 |
70,32 Eur s DPH |
| 24010038 |
ASKIN & Co., spol. s r.o. |
09.1.2024 |
214,78 Eur s DPH |
| 24010678 |
Videris Slovensko s.r.o. |
13.2.2024 |
132,00 Eur s DPH |
| 23014725 |
JEMO TRADING spol. s r.o. |
13.10.2023 |
741,40 Eur s DPH |
| 24010344 |
VERSIUM s.r.o. |
26.1.2024 |
89,10 Eur s DPH |
| 24010208 |
VERSIUM s.r.o. |
19.1.2024 |
76,23 Eur s DPH |
| 24012017 |
JOLLY JOKER a.s. |
06.5.2024 |
242,94 Eur s DPH |
| 24012280 |
Slovnaft a.s. |
22.5.2024 |
195,59 Eur s DPH |
| 24011125 |
SEQ-MED s.r.o. |
11.3.2024 |
153,60 Eur s DPH |
| 24011066 |
SEQ-MED s.r.o. |
07.3.2024 |
57,60 Eur s DPH |
| 23015894 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.12.2023 |
2 223,21 Eur s DPH |
| 23016010 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.12.2023 |
1 172,40 Eur s DPH |
| 23012782 |
Ultramed s.r.o. |
15.6.2023 |
465,26 Eur s DPH |
| 23012906 |
Ultramed s.r.o. |
22.6.2023 |
858,24 Eur s DPH |
| 23014373 |
Unomed s.r.o. |
25.9.2023 |
104,00 Eur s DPH |
| 23014652 |
Ing. Peter Gerši - GC Tech |
10.10.2023 |
1 180,20 Eur s DPH |
| 23014389 |
Unomed s.r.o. |
26.9.2023 |
557,59 Eur s DPH |
| 23013327 |
BD BAMED s.r.o. |
14.7.2023 |
574,80 Eur s DPH |
| 23013548 |
BIOGEMA Košice v.d. |
27.7.2023 |
1 314,06 Eur s DPH |
| 23014054 |
Stapro Slovensko s.r.o. |
04.9.2023 |
567,13 Eur s DPH |
| 23014057 |
Stapro Slovensko s.r.o. |
04.9.2023 |
595,87 Eur s DPH |
| 24011996 |
UNIVERZITNÁ NEMOCNICA L.PASTERA Košice |
06.5.2024 |
40,00 Eur s DPH |
| 24011013 |
KRIGO s.r.o. |
06.3.2024 |
39,16 Eur s DPH |
| 23015598 |
LUKAS s.r.o. |
05.12.2023 |
965,74 Eur s DPH |
| 24010201 |
Inžinierske služby spol. s r.o. |
19.1.2024 |
216,00 Eur s DPH |
| 23015459 |
STIRILAB s.r.o. |
27.11.2023 |
380,05 Eur s DPH |
| 23012114 |
Intravena s.r.o. |
09.5.2023 |
637,20 Eur s DPH |
| 23012233 |
Intravena s.r.o. |
15.5.2023 |
566,36 Eur s DPH |
| 23012236 |
Intravena s.r.o. |
15.5.2023 |
134,40 Eur s DPH |
| 23015961 |
TZMO Slovakia s.r.o. |
27.12.2023 |
959,35 Eur s DPH |
| 23014930 |
VITAMED.SK s.r.o. |
30.10.2023 |
249,70 Eur s DPH |
| 23015032 |
VITAMED.SK s.r.o. |
02.11.2023 |
1 302,40 Eur s DPH |
| 23015060 |
MEDIREX SERVIS s.r.o. |
06.11.2023 |
250,00 Eur s DPH |
| 23016098 |
MEDIREX a.s. |
12.1.2024 |
140,04 Eur s DPH |
| 23015138 |
MED - ART spol. s r.o. odštepný závod 01 |
07.11.2023 |
344,85 Eur s DPH |
| 23015422 |
MED - ART spol. s r.o. odštepný závod 01 |
24.11.2023 |
344,85 Eur s DPH |
| 24090719 |
SWEETBORO s.r.o. |
31.5.2024 |
137,00 Eur s DPH |
| 23013432 |
ZIMMER SLOVAKIA s.r.o. |
21.7.2023 |
952,60 Eur s DPH |
| 23013554 |
ZIMMER SLOVAKIA s.r.o. |
28.7.2023 |
862,40 Eur s DPH |
| 23012866 |
HERMES LABSYSTEMS s.r.o. |
19.6.2023 |
4 009,50 Eur s DPH |
| 24011283 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
21.3.2024 |
1 143,11 Eur s DPH |
| 23013095 |
MED - SOLUTIONS s.r.o. |
28.6.2023 |
7 390,82 Eur s DPH |
| 24011857 |
ALZA.SK s.r.o. |
24.4.2024 |
667,39 Eur s DPH |
