Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
231502199 |
BEZNOSKA, S.R.O. |
02.2.2023 |
2 300,10 Eur s DPH |
231202100 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
05.3.2023 |
336,00 Eur s DPH |
231202086 |
Národná transfúzna služba SR |
10.3.2023 |
655,29 Eur s DPH |
231202085 |
Národná transfúzna služba SR |
10.3.2023 |
1 294,38 Eur s DPH |
231202087 |
Národná transfúzna služba SR |
10.3.2023 |
3 778,31 Eur s DPH |
231502052 |
Medin Slovensko, s.r.o. |
07.2.2023 |
151,76 Eur s DPH |
231502078 |
Medin Slovensko, s.r.o. |
14.2.2023 |
197,54 Eur s DPH |
231502193 |
Medin Slovensko, s.r.o. |
01.2.2023 |
30,71 Eur s DPH |
231502192 |
Medin Slovensko, s.r.o. |
02.2.2023 |
287,11 Eur s DPH |
231502174 |
Medin Slovensko, s.r.o. |
03.2.2023 |
211,60 Eur s DPH |
231502172 |
Medin Slovensko, s.r.o. |
04.2.2023 |
236,76 Eur s DPH |
231502219 |
Medin Slovensko, s.r.o. |
21.2.2023 |
1 051,58 Eur s DPH |
231502203 |
Medin Slovensko, s.r.o. |
01.2.2023 |
152,40 Eur s DPH |
231502200 |
Medin Slovensko, s.r.o. |
02.2.2023 |
344,59 Eur s DPH |
231301093 |
Bracco Imaging Slovakia s.r.o. |
20.1.2023 |
11 114,85 Eur s DPH |
231502181 |
MSM SLOVAKIA, S.R.O. |
04.2.2023 |
236,28 Eur s DPH |
231501100 |
VIDRA A SPOL., s.r.o. |
19.1.2023 |
78,00 Eur s DPH |
231501099 |
VIDRA A SPOL., s.r.o. |
19.1.2023 |
1 000,62 Eur s DPH |
231501086 |
VIDRA A SPOL., s.r.o. |
19.1.2023 |
198,66 Eur s DPH |
231502156 |
VYGAST s.r.o. |
07.2.2023 |
1 221,28 Eur s DPH |
231502095 |
VIDRA A SPOL., s.r.o. |
10.3.2023 |
639,20 Eur s DPH |
231202025 |
Ing. Viera Lagiňová |
08.2.2023 |
380,00 Eur s DPH |
231501093 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2023 |
409,84 Eur s DPH |
231501092 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2023 |
171,27 Eur s DPH |
231502221 |
Perfect Distribution a.s. - organizačná zložka |
22.2.2023 |
646,00 Eur s DPH |
231502220 |
Perfect Distribution a.s. - organizačná zložka |
21.2.2023 |
218,87 Eur s DPH |
231501175 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2023 |
1 076,04 Eur s DPH |
231503003 |
Perfect Distribution a.s. - organizačná zložka |
02.3.2023 |
-168,36 Eur s DPH |
231503002 |
Perfect Distribution a.s. - organizačná zložka |
02.3.2023 |
-218,87 Eur s DPH |
231501101 |
EUROLAB LAMBDA a.s. |
20.1.2023 |
130,90 Eur s DPH |
231502212 |
CMI, S.R.O. |
18.2.2023 |
582,00 Eur s DPH |
231502208 |
ASKIN A CO, S.R.O. |
16.2.2023 |
300,00 Eur s DPH |
231502194 |
B. BRAUN MEDICAL, S.R.O. |
02.2.2023 |
618,99 Eur s DPH |
231502076 |
SARSTEDT, S.R.O. |
03.2.2023 |
3 482,01 Eur s DPH |
232003047 |
NAOS SLOVAKIA s.r.o |
23.3.2023 |
-91,99 Eur s DPH |
232003044 |
NAOS SLOVAKIA s.r.o |
20.3.2023 |
1 353,73 Eur s DPH |
231502222 |
UNIMEDICA s.r.o. |
21.2.2023 |
53,46 Eur s DPH |
232003006 |
JAGE, s.r.o. |
01.3.2023 |
580,88 Eur s DPH |
231602038 |
POZANA MEAT, s.r.o. |
20.2.2023 |
403,08 Eur s DPH |
231502091 |
ULTRAMED s.r.o. |
13.2.2023 |
203,16 Eur s DPH |
231502089 |
ULTRAMED s.r.o. |
08.2.2023 |
1 301,28 Eur s DPH |
231501110 |
UNOMED spol. s r.o. |
21.1.2023 |
432,00 Eur s DPH |
231501174 |
BIOHEM, S.R.O. |
18.1.2023 |
1 668,00 Eur s DPH |
231501082 |
KONEX Medik, s.r.o. |
18.1.2023 |
894,89 Eur s DPH |
231602039 |
LAMRON s.r.o. |
20.2.2023 |
162,36 Eur s DPH |
231302009 |
INTRAVENA, S.R.O. |
03.2.2023 |
1 335,97 Eur s DPH |
231301085 |
INTRAVENA, S.R.O. |
20.1.2023 |
1 211,68 Eur s DPH |
231502183 |
INTRAVENA, S.R.O. |
04.2.2023 |
238,32 Eur s DPH |
232002040 |
MED-ART, S.R.O. |
17.2.2023 |
205,70 Eur s DPH |
231502070 |
MEDIS Nitra, spol. s r.o. |
07.2.2023 |
661,50 Eur s DPH |