| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22013842 |
ATRIO PLUS s.r.o. |
08.9.2022 |
2 791,20 Eur s DPH |
| 22013672 |
Elko Computer spol. s r.o. |
30.8.2022 |
137,76 Eur s DPH |
| 22013932 |
Elko Computer spol. s r.o. |
16.9.2022 |
169,72 Eur s DPH |
| 22013933 |
Elko Computer spol. s r.o. |
14.9.2022 |
108,60 Eur s DPH |
| 22014023 |
Elko Computer spol. s r.o. |
22.9.2022 |
392,72 Eur s DPH |
| 22014111 |
Elko Computer spol. s r.o. |
28.9.2022 |
108,00 Eur s DPH |
| 22015350 |
Messer Medical Home Care Slovakia s.r.o. |
02.12.2022 |
986,52 Eur s DPH |
| 22091466 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.11.2022 |
2 069,51 Eur s DPH |
| 22015668 |
PIO KERAMOPROJEKT a.s. |
23.12.2022 |
840,00 Eur s DPH |
| 22091599 |
NATURPRODUKT spol. s r.o. |
01.12.2022 |
52,74 Eur s DPH |
| 22091600 |
MEDMEDICAL ZP s.r.o. |
01.12.2022 |
118,58 Eur s DPH |
| 22091604 |
CMI spol. s r.o. |
01.12.2022 |
83,40 Eur s DPH |
| 22091601 |
JOLLY JOKER a.s. |
01.12.2022 |
185,67 Eur s DPH |
| 22014838 |
eNFE s.r.o. |
07.11.2022 |
160,00 Eur s DPH |
| 22014805 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.11.2022 |
1 102,56 Eur s DPH |
| 22091465 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.11.2022 |
687,62 Eur s DPH |
| 22091462 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.11.2022 |
965,61 Eur s DPH |
| 22014956 |
PHOENIX Zdravotnícke zásobovanie a.s. |
10.11.2022 |
146,12 Eur s DPH |
| 22014896 |
POZANA MEAT s.r.o. |
08.11.2022 |
1 975,82 Eur s DPH |
| 22014895 |
POZANA MEAT s.r.o. |
08.11.2022 |
772,88 Eur s DPH |
| 22091483 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.11.2022 |
271,76 Eur s DPH |
| 22091482 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.11.2022 |
205,10 Eur s DPH |
| 22014812 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.11.2022 |
1 697,08 Eur s DPH |
| 22015321 |
Chrien spol s r.o. |
01.12.2022 |
1 730,51 Eur s DPH |
| 22015374 |
INMEDIA spol. s r.o. |
05.12.2022 |
223,96 Eur s DPH |
| 22013601 |
Ing. Peter Gerši - GC Tech |
25.8.2022 |
900,00 Eur s DPH |
| 22013818 |
Stapro Slovensko s.r.o. |
05.9.2022 |
6 916,00 Eur s DPH |
| 22091586 |
STOMIA s.r.o. |
30.11.2022 |
62,57 Eur s DPH |
| 22015352 |
JUDr. Gabriela Reichová |
02.12.2022 |
1 334,40 Eur s DPH |
| 22013908 |
LASER servis,spol.s r.o. |
12.9.2022 |
480,67 Eur s DPH |
| 22013754 |
Slovakia online s.r.o. |
05.9.2022 |
138,00 Eur s DPH |
| 22014362 |
i-center spol. s r.o. |
10.10.2022 |
1 272,00 Eur s DPH |
| 22014135 |
GKV & Has s.r.o. |
06.10.2022 |
120,00 Eur s DPH |
| 22015433 |
DOBROTA a.s. |
07.12.2022 |
890,19 Eur s DPH |
| 22015439 |
Divadlo ,,A" a Divadlo SHANTI o.z. |
08.12.2022 |
200,00 Eur s DPH |
| 22091598 |
THUASNE SK,s.r.o. |
01.12.2022 |
99,94 Eur s DPH |
| 22091589 |
THUASNE SK,s.r.o. |
30.11.2022 |
95,13 Eur s DPH |
| 22015442 |
FCC Slovensko s.r.o. |
08.12.2022 |
334,80 Eur s DPH |
| 22015441 |
FCC Slovensko s.r.o. |
08.12.2022 |
9 404,64 Eur s DPH |
| 22015435 |
FATRA TIP s.r.o. |
07.12.2022 |
3 234,21 Eur s DPH |
| 22091615 |
ANMED PLUS s.r.o. |
05.12.2022 |
145,46 Eur s DPH |
| 22091595 |
ANMED PLUS s.r.o. |
02.12.2022 |
145,46 Eur s DPH |
| 22014038 |
WERFEN CZECH s.r.o. |
20.9.2022 |
2 587,00 Eur s DPH |
| 22012002 |
BIOMÉRIEUX CZ s.r.o. |
17.5.2022 |
542,04 Eur s DPH |
| 22011938 |
BIOMÉRIEUX CZ s.r.o. |
12.5.2022 |
95,94 Eur s DPH |
| 22014373 |
OXOID CZ s.r.o. |
07.10.2022 |
330,56 Eur s DPH |
| 22014220 |
Laparo tech instruments s.r.o. |
29.9.2022 |
334,00 Eur s DPH |
| 22010423 |
DIAGNOSTICA a.s. |
03.2.2022 |
2 761,00 Eur s DPH |
| 22014763 |
PANEP s.r.o. |
27.10.2022 |
591,60 Eur s DPH |
| 22013861 |
PANEP s.r.o. |
07.9.2022 |
1 293,51 Eur s DPH |
