| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710532 |
AG FOILs.r.o. |
28.2.2023 |
167,93 Eur s DPH |
| 23710282 |
Jk PrimCare, s. r. o. |
31.1.2023 |
648,00 Eur s DPH |
| 23710356 |
PRAMED, s.r.o. |
13.2.2023 |
324,00 Eur s DPH |
| 23710311 |
Media Comp. s.r.o. |
06.2.2023 |
225,60 Eur s DPH |
| 23710001 |
BRAUN MEDICAL s.r.o. BLAVA |
05.1.2023 |
1 464,61 Eur s DPH |
| 23710413 |
BEZNOSKA Slovakia s.r.o. |
17.2.2023 |
390,50 Eur s DPH |
| 23710452 |
BEZNOSKA Slovakia s.r.o. |
22.2.2023 |
2 334,70 Eur s DPH |
| 23710295 |
MSM SLOVAKIA s.r.o. HOLÍČ |
03.2.2023 |
652,20 Eur s DPH |
| 23710314 |
TELEFLEX Medical s.r.o. |
06.2.2023 |
225,36 Eur s DPH |
| 23730035 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.1.2023 |
3 852,41 Eur s DPH |
| 23730036 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.1.2023 |
15 739,84 Eur s DPH |
| 23710415 |
EUROLAB LAMBDA a.s. |
17.2.2023 |
283,63 Eur s DPH |
| 23710416 |
EUROLAB LAMBDA a.s. |
17.2.2023 |
151,01 Eur s DPH |
| 23710417 |
EUROLAB LAMBDA a.s. |
17.2.2023 |
444,67 Eur s DPH |
| 23710468 |
EUROLAB LAMBDA a.s. |
22.2.2023 |
193,60 Eur s DPH |
| 23710342 |
UNOMED s.r.o. TRENČÍN |
10.2.2023 |
157,99 Eur s DPH |
| 23710270 |
ICZ Slovakia a.s. |
31.1.2023 |
1 140,00 Eur s DPH |
| 23710325 |
UNOMED s.r.o. TRENČÍN |
08.2.2023 |
3 012,72 Eur s DPH |
| 23710327 |
Agentúra HARMONY v.o.s |
08.2.2023 |
1 784,20 Eur s DPH |
| 22730659 |
POLYSTAR, s.r.o. |
31.12.2022 |
2 972,21 Eur s DPH |
| 23710498 |
TESA servis |
27.2.2023 |
199,50 Eur s DPH |
| 23710401 |
PhDr. Gabriela Spišáková - Majster Papier |
15.2.2023 |
639,64 Eur s DPH |
| 23710539 |
MED-solutions s.r.o. |
28.2.2023 |
23,68 Eur s DPH |
| 23710418 |
MED-solutions s.r.o. |
17.2.2023 |
49,67 Eur s DPH |
| 23710322 |
K&M Media, s. r. o. |
08.2.2023 |
540,00 Eur s DPH |
| 23710323 |
K&M Media, s. r. o. |
08.2.2023 |
17,94 Eur s DPH |
| 23710331 |
GELIMED s.r.o. |
09.2.2023 |
324,00 Eur s DPH |
| 23710312 |
BioVendor Slovakia , s. r. o. |
06.2.2023 |
609,20 Eur s DPH |
| 23710315 |
HSC Medical,s.r.o. |
06.2.2023 |
444,65 Eur s DPH |
| 23710339 |
Siemens Healthcare s.r.o |
10.2.2023 |
3 250,00 Eur s DPH |
| 23710313 |
Versium, s.r.o. |
06.2.2023 |
314,39 Eur s DPH |
| 23710414 |
BIO G spol. s r.o. BLAVA |
17.2.2023 |
87,48 Eur s DPH |
| 22712169 |
SARSTEDT s.r.o. BLAVA |
12.9.2022 |
202,86 Eur s DPH |
| 22712174 |
SARSTEDT s.r.o. BLAVA |
13.9.2022 |
63,76 Eur s DPH |
| 23720255 |
BIO G spol. s r.o. BLAVA |
28.2.2023 |
104,83 Eur s DPH |
| 23730037 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.1.2023 |
2 940,32 Eur s DPH |
| 23720168 |
Diasan, sr.r.o. |
09.2.2023 |
515,53 Eur s DPH |
| 22721432 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.12.2022 |
62,77 Eur s DPH |
| 22721415 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.12.2022 |
132,26 Eur s DPH |
| 22721414 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.12.2022 |
19 011,00 Eur s DPH |
| 23720204 |
PharmDr.Jozef Valuch spol.s.r.o. |
17.2.2023 |
79,56 Eur s DPH |
| 23720163 |
Reha-CARE,s.r.o. |
09.2.2023 |
65,10 Eur s DPH |
| 23720018 |
PHOENIX Zdrav. zásobovanie a.s. |
09.1.2023 |
676,16 Eur s DPH |
| 23720054 |
HARTMANN-RICO s.r.o. BLAVA |
17.1.2023 |
658,16 Eur s DPH |
| 23720188 |
INTERPHARM Slovakia a.s. BLAVA |
14.2.2023 |
123,80 Eur s DPH |
| 23710460 |
INTERPHARM Slovakia a.s. BLAVA |
22.2.2023 |
199,45 Eur s DPH |
| 23720176 |
TIMED s.r.o. BLAVA |
13.2.2023 |
281,98 Eur s DPH |
| 23720256 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2023 |
215,60 Eur s DPH |
| 23720222 |
PROTETIKA a. s. |
21.2.2023 |
34,14 Eur s DPH |
| 23720221 |
PROTETIKA a. s. |
21.2.2023 |
47,63 Eur s DPH |
