| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014996 |
BIO G spol. s r.o. |
18.11.2021 |
2 319,33 Eur s DPH |
| 21014749 |
ROCHE Slovensko s.r.o. |
03.11.2021 |
131,34 Eur s DPH |
| 21015229 |
BIO G spol. s r.o. |
02.12.2021 |
728,46 Eur s DPH |
| 21015510 |
B.BRAUN Medical s.r.o. |
15.12.2021 |
237,60 Eur s DPH |
| 21015494 |
B.BRAUN Medical s.r.o. |
15.12.2021 |
117,04 Eur s DPH |
| 21015480 |
B.BRAUN Medical s.r.o. |
15.12.2021 |
240,00 Eur s DPH |
| 21015447 |
BIO G spol. s r.o. |
13.12.2021 |
1 101,42 Eur s DPH |
| 21015450 |
BIO G spol. s r.o. |
13.12.2021 |
2 434,92 Eur s DPH |
| 21015448 |
BIO G spol. s r.o. |
13.12.2021 |
3 300,00 Eur s DPH |
| 21015230 |
BIO G spol. s r.o. |
02.12.2021 |
77,00 Eur s DPH |
| 22010123 |
BIO G spol. s r.o. |
17.1.2022 |
624,80 Eur s DPH |
| 22013201 |
LAB0SERV .SK s.r.o. |
28.7.2022 |
585,60 Eur s DPH |
| 22091164 |
Johnson & Johnson s.r.o. |
02.9.2022 |
415,60 Eur s DPH |
| 22091299 |
JOLLY JOKER a.s. |
29.9.2022 |
99,07 Eur s DPH |
| 22014187 |
LINDE GAS s.r.o. |
04.10.2022 |
3,50 Eur s DPH |
| 22013832 |
eNFE s.r.o. |
08.9.2022 |
158,00 Eur s DPH |
| 22091071 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.8.2022 |
-35,87 Eur s DPH |
| 20015240 |
Ing. Juraj Kaštier JFK PLUS |
01.12.2020 |
1 253,03 Eur s DPH |
| 22091118 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.8.2022 |
-58,42 Eur s DPH |
| 22091160 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.8.2022 |
1 733,95 Eur s DPH |
| 22091159 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.8.2022 |
623,63 Eur s DPH |
| 22013621 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.8.2022 |
9 744,70 Eur s DPH |
| 22013757 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.9.2022 |
830,39 Eur s DPH |
| 22013622 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.8.2022 |
854,07 Eur s DPH |
| 22013833 |
POZANA MEAT s.r.o. |
08.9.2022 |
1 573,87 Eur s DPH |
| 22013774 |
POZANA MEAT s.r.o. |
07.9.2022 |
714,14 Eur s DPH |
| 22091189 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.9.2022 |
33,46 Eur s DPH |
| 22091188 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.9.2022 |
344,50 Eur s DPH |
| 20010759 |
DINA - HITEX SK spol. s r.o. |
18.2.2020 |
122,30 Eur s DPH |
| 21013800 |
Tyrex - Xray s.r.o. |
07.9.2021 |
180,00 Eur s DPH |
| 20197198 |
DINA - HITEX SK spol. s r.o. |
20.12.2019 |
3 322,68 Eur s DPH |
| 21013195 |
Ing. Peter Gerši - GC Tech |
28.7.2021 |
1 008,00 Eur s DPH |
| 20014459 |
UNOTECH spol. s r.o. |
13.10.2020 |
401,80 Eur s DPH |
| 22014000 |
SENELIN s.r.o. |
20.9.2022 |
389,28 Eur s DPH |
| 22011612 |
Stapro Slovensko s.r.o. |
26.4.2022 |
548,05 Eur s DPH |
| 22011537 |
Stapro Slovensko s.r.o. |
21.4.2022 |
548,05 Eur s DPH |
| 22011471 |
Stapro Slovensko s.r.o. |
13.4.2022 |
571,03 Eur s DPH |
| 22091343 |
MEDPHARMA SK s.r.o. |
06.10.2022 |
724,60 Eur s DPH |
| 22011816 |
Stapro Slovensko s.r.o. |
04.5.2022 |
6 916,00 Eur s DPH |
| 22013364 |
KRIGO s.r.o. |
05.8.2022 |
278,74 Eur s DPH |
| 22013913 |
KRIGO s.r.o. |
13.9.2022 |
385,44 Eur s DPH |
| 22013914 |
KRIGO s.r.o. |
13.9.2022 |
31,68 Eur s DPH |
| 22013365 |
KRIGO s.r.o. |
05.8.2022 |
31,68 Eur s DPH |
| 22091168 |
Intravena s.r.o. |
05.9.2022 |
410,52 Eur s DPH |
| 21014341 |
Intravena s.r.o. |
07.10.2021 |
3 071,96 Eur s DPH |
| 21014337 |
Intravena s.r.o. |
07.10.2021 |
182,00 Eur s DPH |
| 22013098 |
BIOLAB Slovakia spol. s r.o. |
20.7.2022 |
110,16 Eur s DPH |
| 22011311 |
ZIMMER SLOVAKIA s.r.o. |
06.4.2022 |
2 639,03 Eur s DPH |
| 22014109 |
STYK SERVIS s.r.o. |
27.9.2022 |
640,00 Eur s DPH |
| 22011310 |
ZIMMER SLOVAKIA s.r.o. |
06.4.2022 |
800,80 Eur s DPH |
