| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23011065 |
SLOVAK TELECOM a.s. |
07.3.2023 |
832,75 Eur s DPH |
| 23011067 |
SLOVAK TELECOM a.s. |
07.3.2023 |
344,22 Eur s DPH |
| 23011066 |
SLOVAK TELECOM a.s. |
07.3.2023 |
533,20 Eur s DPH |
| 23011005 |
Orange Slovensko a.s. |
03.3.2023 |
444,54 Eur s DPH |
| 23011083 |
Slovnaft a.s. |
08.3.2023 |
55,02 Eur s DPH |
| 22014069 |
SEQ-MED s.r.o. |
22.9.2022 |
468,00 Eur s DPH |
| 22015366 |
SEQ-MED s.r.o. |
02.12.2022 |
5 008,20 Eur s DPH |
| 22015889 |
POZANA MEAT s.r.o. |
03.1.2023 |
1 534,73 Eur s DPH |
| 22015895 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.1.2023 |
291,20 Eur s DPH |
| 23010235 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.1.2023 |
1 327,52 Eur s DPH |
| 23010122 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.1.2023 |
2 228,07 Eur s DPH |
| 23010121 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.1.2023 |
1 619,56 Eur s DPH |
| 23010304 |
POZANA MEAT s.r.o. |
26.1.2023 |
517,56 Eur s DPH |
| 23010305 |
POZANA MEAT s.r.o. |
26.1.2023 |
1 162,24 Eur s DPH |
| 23010396 |
Chrien spol s r.o. |
01.2.2023 |
1 960,56 Eur s DPH |
| 22013403 |
Ultramed s.r.o. |
11.8.2022 |
1 361,40 Eur s DPH |
| 23010728 |
Chrien spol s r.o. |
16.2.2023 |
2 096,59 Eur s DPH |
| 21014319 |
DINA - HITEX SK spol. s r.o. |
08.10.2021 |
681,54 Eur s DPH |
| 21014375 |
DINA - HITEX SK spol. s r.o. |
11.10.2021 |
1 527,18 Eur s DPH |
| 21014526 |
DINA - HITEX SK spol. s r.o. |
18.10.2021 |
808,05 Eur s DPH |
| 21014320 |
DINA - HITEX SK spol. s r.o. |
08.10.2021 |
1 587,84 Eur s DPH |
| 22013009 |
Unomed s.r.o. |
15.7.2022 |
673,22 Eur s DPH |
| 22010905 |
Ing. Peter Gerši - GC Tech |
10.3.2022 |
835,20 Eur s DPH |
| 22010761 |
BD BAMED s.r.o. |
01.3.2022 |
300,72 Eur s DPH |
| 22010560 |
BD BAMED s.r.o. |
14.2.2022 |
727,80 Eur s DPH |
| 22012549 |
Stapro Slovensko s.r.o. |
21.6.2022 |
2 016,00 Eur s DPH |
| 22013454 |
Stapro Slovensko s.r.o. |
07.7.2022 |
322,04 Eur s DPH |
| 22013865 |
Stapro Slovensko s.r.o. |
07.9.2022 |
548,05 Eur s DPH |
| 22013401 |
Stapro Slovensko s.r.o. |
12.8.2022 |
525,07 Eur s DPH |
| 22013655 |
Stapro Slovensko s.r.o. |
26.8.2022 |
571,03 Eur s DPH |
| 22013540 |
Stapro Slovensko s.r.o. |
18.8.2022 |
322,04 Eur s DPH |
| 23010333 |
STOMIA s.r.o. |
25.1.2023 |
476,19 Eur s DPH |
| 23010276 |
UNIVERZITNÁ NEMOCNICA L.PASTERA Košice |
25.1.2023 |
40,00 Eur s DPH |
| 22014827 |
KRIGO s.r.o. |
04.11.2022 |
31,68 Eur s DPH |
| 22014826 |
KRIGO s.r.o. |
04.11.2022 |
385,44 Eur s DPH |
| 23010648 |
STIRILAB s.r.o. |
09.2.2023 |
129,69 Eur s DPH |
| 23011104 |
JUDR. Ing. Martina Kiseľová |
09.3.2023 |
216,00 Eur s DPH |
| 23010426 |
JUDr. Gabriela Reichová |
03.2.2023 |
990,00 Eur s DPH |
| 23010819 |
STIRILAB s.r.o. |
20.2.2023 |
53,58 Eur s DPH |
| 22012070 |
Intravena s.r.o. |
20.5.2022 |
229,80 Eur s DPH |
| 22012355 |
Intravena s.r.o. |
02.6.2022 |
475,00 Eur s DPH |
| 22012358 |
Intravena s.r.o. |
06.6.2022 |
1 994,70 Eur s DPH |
| 22012565 |
Intravena s.r.o. |
17.6.2022 |
1 615,67 Eur s DPH |
| 22012476 |
Intravena s.r.o. |
13.6.2022 |
1 137,09 Eur s DPH |
| 22013176 |
LASER servis,spol.s r.o. |
28.7.2022 |
841,20 Eur s DPH |
| 23090318 |
MOVIANTO Slovensko s.r.o. |
16.3.2023 |
290,36 Eur s DPH |
| 22013003 |
TZMO Slovakia s.r.o. |
14.7.2022 |
563,04 Eur s DPH |
| 23011029 |
Petit Press a.s.divízia týždenníkov o.z. |
06.3.2023 |
60,00 Eur s DPH |
| 22015764 |
MED - ART spol. s r.o. odštepný závod 01 |
23.12.2022 |
2 705,74 Eur s DPH |
| 22013708 |
ZIMMER SLOVAKIA s.r.o. |
31.8.2022 |
247,50 Eur s DPH |
