| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011755 |
Chrien spol s r.o. |
04.5.2022 |
773,44 Eur s DPH |
| 21012481 |
Tyrex - Xray s.r.o. |
17.6.2021 |
180,00 Eur s DPH |
| 22011754 |
Chrien spol s r.o. |
04.5.2022 |
533,20 Eur s DPH |
| 21013835 |
ICZ Slovakia a.s. |
09.9.2021 |
398,40 Eur s DPH |
| 21013996 |
Ing. Peter Gerši - GC Tech |
22.9.2021 |
835,20 Eur s DPH |
| 21014012 |
IMUMED SK s.r.o. |
21.9.2021 |
2 077,90 Eur s DPH |
| 22011063 |
STOMIA s.r.o. |
18.3.2022 |
44,86 Eur s DPH |
| 22011189 |
STOMIA s.r.o. |
29.3.2022 |
77,57 Eur s DPH |
| 21015294 |
Stapro Slovensko s.r.o. |
06.12.2021 |
6 916,00 Eur s DPH |
| 22011294 |
KRIGO s.r.o. |
06.4.2022 |
39,60 Eur s DPH |
| 22011293 |
KRIGO s.r.o. |
06.4.2022 |
481,80 Eur s DPH |
| 22010869 |
Asociácia nemocníc Slovenska |
09.3.2022 |
420,00 Eur s DPH |
| 22011003 |
LASER servis,spol.s r.o. |
16.3.2022 |
1 694,40 Eur s DPH |
| 21015118 |
MEDIREX a.s. |
29.11.2021 |
73,80 Eur s DPH |
| 21015673 |
Ing. Ladislav Ivanics IL-MED |
23.12.2021 |
111,55 Eur s DPH |
| 22010527 |
IDSYS s.r.o. |
16.2.2022 |
70,79 Eur s DPH |
| 21015743 |
Ing. Ladislav Ivanics IL-MED |
31.12.2021 |
668,25 Eur s DPH |
| 22010571 |
TriCare s.r.o. |
16.2.2022 |
276,00 Eur s DPH |
| 21014584 |
ZIMMER SLOVAKIA s.r.o. |
20.10.2021 |
247,50 Eur s DPH |
| 21014583 |
ZIMMER SLOVAKIA s.r.o. |
20.10.2021 |
268,50 Eur s DPH |
| 21014485 |
ZIMMER SLOVAKIA s.r.o. |
14.10.2021 |
247,50 Eur s DPH |
| 21014420 |
ZIMMER SLOVAKIA s.r.o. |
14.10.2021 |
762,30 Eur s DPH |
| 21014322 |
MEDESA SK s.r.o. |
08.10.2021 |
728,65 Eur s DPH |
| 21013700 |
Bax Pharma s.r.o. |
30.8.2021 |
524,04 Eur s DPH |
| 22010948 |
RANDOX s.r.o. |
11.3.2022 |
1 283,39 Eur s DPH |
| 22011073 |
GASTROFREE s.r.o. |
22.3.2022 |
473,46 Eur s DPH |
| 21014347 |
DIOMEDES s.r.o. |
11.10.2021 |
249,98 Eur s DPH |
| 21013433 |
Hornonitrianske bane Prievidza, a.s. |
13.8.2021 |
3 180,71 Eur s DPH |
| 22011684 |
DOBROTA a.s. |
29.4.2022 |
823,82 Eur s DPH |
| 21014412 |
BIOFLEX s.r.o. Borovce |
13.10.2021 |
927,84 Eur s DPH |
| 22011664 |
FCC Slovensko s.r.o. |
29.4.2022 |
492,48 Eur s DPH |
| 21013728 |
Biohem spol. s r.o. |
30.8.2021 |
3 336,00 Eur s DPH |
| 22011809 |
VÚB a.s. |
09.5.2022 |
81,09 Eur s DPH |
| 21014360 |
SURGITECH s.r.o. |
11.10.2021 |
1 314,29 Eur s DPH |
| 22010329 |
eWAY s.r.o. |
02.2.2022 |
596,40 Eur s DPH |
| 22011766 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
21,60 Eur s DPH |
| 22011765 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
43,08 Eur s DPH |
| 22011776 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
79,20 Eur s DPH |
| 22011774 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
122,88 Eur s DPH |
| 22011778 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
193,62 Eur s DPH |
| 22011777 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
623,43 Eur s DPH |
| 22011939 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
170,16 Eur s DPH |
| 22011788 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
24,12 Eur s DPH |
| 22011601 |
RHGRAFIKA s.r.o. |
27.4.2022 |
42,00 Eur s DPH |
| 22011775 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
207,64 Eur s DPH |
| 21014374 |
InterMedical Plus, s.r.o. Nitra |
11.10.2021 |
552,00 Eur s DPH |
| 22011275 |
ČECHOVO SK s.r.o. |
06.4.2022 |
928,71 Eur s DPH |
| 21014804 |
JAROSLAV VASIČKO JV tlačiareň |
08.11.2021 |
324,00 Eur s DPH |
| 22011074 |
SANOVA PHARMA GesmbH |
04.4.2022 |
1 670,00 Eur s DPH |
| 22090564 |
GLASSA s.r.o. |
02.5.2022 |
265,70 Eur s DPH |
