| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24710403 |
MEDIHUM s.r.o. |
16.2.2024 |
31,05 Eur s DPH |
| 24710371 |
Lohmann & Rauscher, s.r.o. |
16.2.2024 |
217,14 Eur s DPH |
| 24710327 |
RANDOX s.r.o. BLAVA |
09.2.2024 |
520,74 Eur s DPH |
| 24710503 |
ORANGE SLOVENSKO a.s. BLAVA |
29.2.2024 |
128,59 Eur s DPH |
| 24710473 |
SLOVNAFT a.s. |
28.2.2024 |
313,56 Eur s DPH |
| 24710405 |
EUROLAB LAMBDA a.s. |
16.2.2024 |
857,73 Eur s DPH |
| 24710369 |
KRIGO, s. r. o. |
16.2.2024 |
72,26 Eur s DPH |
| 24710362 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
16.2.2024 |
58,00 Eur s DPH |
| 24710269 |
ICZ Slovakia a.s. |
31.1.2024 |
1 140,00 Eur s DPH |
| 24710464 |
HealthWork, s.r.o. |
23.2.2024 |
120,00 Eur s DPH |
| 24710404 |
INTRAVENA s.r.o. |
16.2.2024 |
2 099,21 Eur s DPH |
| 23730684 |
POLYSTAR, s.r.o. |
31.12.2023 |
2 591,83 Eur s DPH |
| 24710272 |
HSC Medical,s.r.o. |
09.2.2024 |
235,68 Eur s DPH |
| 24710409 |
KEMA SK, s. r. o. |
23.2.2024 |
284,16 Eur s DPH |
| 24710300 |
Siemens Healthcare s.r.o |
09.2.2024 |
3 900,00 Eur s DPH |
| 23712274 |
SARSTEDT spol.s r.o. |
08.9.2023 |
2 270,19 Eur s DPH |
| 24710474 |
Bayer, spol. s r.o. |
28.2.2024 |
188,89 Eur s DPH |
| 24710561 |
ELEKTROSPED, a.s. |
29.2.2024 |
29,00 Eur s DPH |
| 24720042 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.1.2024 |
414,56 Eur s DPH |
| 24720041 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.1.2024 |
18 598,25 Eur s DPH |
| 24720040 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.1.2024 |
104,32 Eur s DPH |
| 24720066 |
B.Braun Medical s r.o. |
17.1.2024 |
12,20 Eur s DPH |
| 24720112 |
Ing. Ján Konečný MOLITEX |
25.1.2024 |
72,04 Eur s DPH |
| 24720021 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
08.1.2024 |
51,00 Eur s DPH |
| 24720023 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
08.1.2024 |
401,52 Eur s DPH |
| 24720022 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
08.1.2024 |
48,68 Eur s DPH |
| 24720033 |
HARTMANN-RICO spol.s r.o. |
10.1.2024 |
607,64 Eur s DPH |
| 24720049 |
HARTMANN-RICO spol.s r.o. |
12.1.2024 |
924,69 Eur s DPH |
| 24720275 |
ANMED PLUS,s.r.o. |
27.2.2024 |
164,02 Eur s DPH |
| 24720027 |
MED-ART, spol. s r.o. |
09.1.2024 |
178,39 Eur s DPH |
| 24720025 |
MED-ART, spol. s r.o. |
09.1.2024 |
14,74 Eur s DPH |
| 24720020 |
MED-ART, spol. s r.o. |
08.1.2024 |
1 079,93 Eur s DPH |
| 24720035 |
MED-ART, spol. s r.o. |
10.1.2024 |
1 320,06 Eur s DPH |
| 24720034 |
MED-ART, spol. s r.o. |
10.1.2024 |
547,21 Eur s DPH |
| 24720038 |
MED-ART, spol. s r.o. |
11.1.2024 |
27,61 Eur s DPH |
| 24720037 |
MED-ART, spol. s r.o. |
11.1.2024 |
307,59 Eur s DPH |
| 24720036 |
MED-ART, spol. s r.o. |
11.1.2024 |
34,74 Eur s DPH |
| 24720018 |
MED-ART, spol. s r.o. |
08.1.2024 |
1 333,99 Eur s DPH |
| 24720019 |
MED-ART, spol. s r.o. |
08.1.2024 |
49,84 Eur s DPH |
| 24720029 |
MED-ART, spol. s r.o. |
09.1.2024 |
1 151,93 Eur s DPH |
| 24720044 |
MED-ART, spol. s r.o. |
12.1.2024 |
2 801,77 Eur s DPH |
| 24720039 |
MED-ART, spol. s r.o. |
11.1.2024 |
1 475,49 Eur s DPH |
| 24720048 |
MED-ART, spol. s r.o. |
12.1.2024 |
5,64 Eur s DPH |
| 24720047 |
MED-ART, spol. s r.o. |
12.1.2024 |
381,56 Eur s DPH |
| 24720284 |
Aries Slovakia, s.r.o. |
29.2.2024 |
191,26 Eur s DPH |
| 24720024 |
Amgen Slovakia s. r. o. |
09.1.2024 |
2 102,93 Eur s DPH |
| 24720046 |
Amgen Slovakia s. r. o. |
12.1.2024 |
2 102,93 Eur s DPH |
| 24720196 |
Preline-SK s. r. o. |
08.2.2024 |
132,55 Eur s DPH |
| 24720194 |
Medtronic Slovakia s.r.o. |
08.2.2024 |
30,09 Eur s DPH |
| 24720296 |
INTERPHARM Slovakia,a.s. |
29.2.2024 |
135,90 Eur s DPH |
