| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010232 |
BIO G spol. s r.o. |
25.1.2022 |
77,33 Eur s DPH |
| 22010271 |
BIO G spol. s r.o. |
26.1.2022 |
70,40 Eur s DPH |
| 22010310 |
B.BRAUN Medical s.r.o. |
28.1.2022 |
100,54 Eur s DPH |
| 22010535 |
BIO G spol. s r.o. |
11.2.2022 |
258,00 Eur s DPH |
| 22011042 |
JEMO TRADING spol. s r.o. |
17.3.2022 |
1 980,00 Eur s DPH |
| 22012833 |
VERSIUM s.r.o. |
04.7.2022 |
449,02 Eur s DPH |
| 22010311 |
B.BRAUN Medical s.r.o. |
28.1.2022 |
52,93 Eur s DPH |
| 22010258 |
B.BRAUN Medical s.r.o. |
26.1.2022 |
1 403,52 Eur s DPH |
| 22010272 |
BIO G spol. s r.o. |
26.1.2022 |
35,20 Eur s DPH |
| 22010318 |
BIO G spol. s r.o. |
31.1.2022 |
4 400,00 Eur s DPH |
| 22010609 |
BIO G spol. s r.o. |
16.2.2022 |
35,20 Eur s DPH |
| 22010536 |
BIO G spol. s r.o. |
11.2.2022 |
34,44 Eur s DPH |
| 22010531 |
BIO G spol. s r.o. |
11.2.2022 |
90,75 Eur s DPH |
| 22014252 |
POLYMED medical SK s.r.o. |
03.10.2022 |
154,08 Eur s DPH |
| 22015353 |
Orange Slovensko a.s. |
05.12.2022 |
444,54 Eur s DPH |
| 22015404 |
SLOVAK TELECOM a.s. |
06.12.2022 |
523,16 Eur s DPH |
| 22015406 |
SLOVAK TELECOM a.s. |
06.12.2022 |
355,85 Eur s DPH |
| 22015405 |
SLOVAK TELECOM a.s. |
06.12.2022 |
834,83 Eur s DPH |
| 22012974 |
ALW s.r.o. |
13.7.2022 |
669,01 Eur s DPH |
| 22014266 |
eNFE s.r.o. |
05.10.2022 |
159,50 Eur s DPH |
| 22014926 |
MICHAL KOHÚT |
08.11.2022 |
926,00 Eur s DPH |
| 22014302 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.10.2022 |
4 157,16 Eur s DPH |
| 22014539 |
POZANA MEAT s.r.o. |
18.10.2022 |
833,67 Eur s DPH |
| 22014575 |
POZANA MEAT s.r.o. |
19.10.2022 |
1 629,23 Eur s DPH |
| 22014610 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.10.2022 |
246,07 Eur s DPH |
| 22014611 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.10.2022 |
723,78 Eur s DPH |
| 22014609 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.10.2022 |
2 298,05 Eur s DPH |
| 22014608 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.10.2022 |
6 111,42 Eur s DPH |
| 22014916 |
INMEDIA spol. s r.o. |
08.11.2022 |
434,93 Eur s DPH |
| 22015030 |
INMEDIA spol. s r.o. |
15.11.2022 |
27,30 Eur s DPH |
| 22010249 |
Ultramed s.r.o. |
26.1.2022 |
481,19 Eur s DPH |
| 22011270 |
Ultramed s.r.o. |
04.4.2022 |
666,14 Eur s DPH |
| 20010699 |
DINA - HITEX SK spol. s r.o. |
13.2.2020 |
718,06 Eur s DPH |
| 22015046 |
Chrien spol s r.o. |
16.11.2022 |
2 278,01 Eur s DPH |
| 22010596 |
Ultramed s.r.o. |
16.2.2022 |
114,10 Eur s DPH |
| 22011472 |
Unomed s.r.o. |
13.4.2022 |
250,01 Eur s DPH |
| 20010758 |
DINA - HITEX SK spol. s r.o. |
18.2.2020 |
400,25 Eur s DPH |
| 20010839 |
DINA - HITEX SK spol. s r.o. |
21.2.2020 |
605,53 Eur s DPH |
| 20010952 |
DINA - HITEX SK spol. s r.o. |
27.2.2020 |
1 030,63 Eur s DPH |
| 22011302 |
Unomed s.r.o. |
05.4.2022 |
81,00 Eur s DPH |
| 22011951 |
Unomed s.r.o. |
12.5.2022 |
1 986,71 Eur s DPH |
| 21015499 |
BD BAMED s.r.o. |
16.12.2021 |
214,94 Eur s DPH |
| 22013808 |
ANTES GM spol. s r.o. |
07.9.2022 |
1 704,00 Eur s DPH |
| 22011530 |
UNOTECH spol. s r.o. |
22.4.2022 |
27,74 Eur s DPH |
| 21015750 |
BD BAMED s.r.o. |
03.1.2022 |
214,20 Eur s DPH |
| 22012698 |
Stapro Slovensko s.r.o. |
27.6.2022 |
548,05 Eur s DPH |
| 22012697 |
Stapro Slovensko s.r.o. |
27.6.2022 |
241,98 Eur s DPH |
| 22012813 |
Inžinierske služby spol. s r.o. |
04.7.2022 |
1 617,16 Eur s DPH |
| 21015692 |
Intravena s.r.o. |
27.12.2021 |
955,77 Eur s DPH |
| 21015183 |
Intravena s.r.o. |
30.11.2021 |
409,93 Eur s DPH |
