| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 22010193 |
Intravena s.r.o. |
21.1.2022 |
392,15 Eur s DPH |
| 22010068 |
Intravena s.r.o. |
12.1.2022 |
630,00 Eur s DPH |
| 22010064 |
Intravena s.r.o. |
12.1.2022 |
134,40 Eur s DPH |
| 22010062 |
Intravena s.r.o. |
12.1.2022 |
28,20 Eur s DPH |
| 21015012 |
Intravena s.r.o. |
19.11.2021 |
84,60 Eur s DPH |
| 21014919 |
Intravena s.r.o. |
12.11.2021 |
377,74 Eur s DPH |
| 22010864 |
MEDIREX a.s. |
09.3.2022 |
133,43 Eur s DPH |
| 22010448 |
MEDIREX a.s. |
10.2.2022 |
87,48 Eur s DPH |
| 22012450 |
LASER servis,spol.s r.o. |
14.6.2022 |
682,80 Eur s DPH |
| 22011263 |
UNICOMP s.r.o. |
04.4.2022 |
221,88 Eur s DPH |
| 22014976 |
MIKROCHEM TRADE spol. s r.o. |
09.11.2022 |
73,88 Eur s DPH |
| 21013547 |
ZOLS Nitra s.r.o. |
20.8.2021 |
84,39 Eur s DPH |
| 22014877 |
MED - ART spol. s r.o. odštepný závod 01 |
03.11.2022 |
813,56 Eur s DPH |
| 22011602 |
ZIMMER SLOVAKIA s.r.o. |
26.4.2022 |
33,00 Eur s DPH |
| 22012102 |
ZIMMER SLOVAKIA s.r.o. |
24.5.2022 |
346,50 Eur s DPH |
| 22011836 |
ZIMMER SLOVAKIA s.r.o. |
10.5.2022 |
247,50 Eur s DPH |
| 22012046 |
ZIMMER SLOVAKIA s.r.o. |
17.5.2022 |
1 617,00 Eur s DPH |
