| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22014491 |
DIGI SLOVAKIA Bratislava s.r.o. |
18.10.2022 |
7,60 Eur s DPH |
| 22014492 |
DIGI SLOVAKIA Bratislava s.r.o. |
18.10.2022 |
7,60 Eur s DPH |
| 22014494 |
DIGI SLOVAKIA Bratislava s.r.o. |
18.10.2022 |
17,90 Eur s DPH |
| 22014493 |
DIGI SLOVAKIA Bratislava s.r.o. |
18.10.2022 |
7,60 Eur s DPH |
| 22014559 |
MICHAL KOHÚT |
18.10.2022 |
344,00 Eur s DPH |
| 21010016 |
Ing. Juraj Kaštier JFK PLUS |
13.1.2021 |
769,20 Eur s DPH |
| 22013965 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.9.2022 |
3 342,11 Eur s DPH |
| 22013966 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.9.2022 |
1 023,04 Eur s DPH |
| 22014014 |
POZANA MEAT s.r.o. |
21.9.2022 |
852,43 Eur s DPH |
| 22014045 |
POZANA MEAT s.r.o. |
23.9.2022 |
1 490,10 Eur s DPH |
| 22014091 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.9.2022 |
478,30 Eur s DPH |
| 22014090 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.9.2022 |
512,11 Eur s DPH |
| 22014272 |
POZANA MEAT s.r.o. |
05.10.2022 |
2 036,20 Eur s DPH |
| 22014269 |
POZANA MEAT s.r.o. |
05.10.2022 |
981,08 Eur s DPH |
| 22014238 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.10.2022 |
175,30 Eur s DPH |
| 22014237 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.10.2022 |
939,27 Eur s DPH |
| 22014699 |
INMEDIA spol. s r.o. |
26.10.2022 |
308,56 Eur s DPH |
| 22014698 |
INMEDIA spol. s r.o. |
26.10.2022 |
297,66 Eur s DPH |
| 22014538 |
Chrien spol s r.o. |
18.10.2022 |
1 637,71 Eur s DPH |
| 22014898 |
Chrien spol s r.o. |
08.11.2022 |
2 627,84 Eur s DPH |
| 22014806 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.11.2022 |
131,78 Eur s DPH |
| 20010497 |
DINA - HITEX SK spol. s r.o. |
06.2.2020 |
332,15 Eur s DPH |
| 20010698 |
DINA - HITEX SK spol. s r.o. |
13.2.2020 |
58,76 Eur s DPH |
| 20010742 |
DINA - HITEX SK spol. s r.o. |
19.2.2020 |
946,56 Eur s DPH |
| 20010474 |
DINA - HITEX SK spol. s r.o. |
03.2.2020 |
1 073,56 Eur s DPH |
| 20010700 |
DINA - HITEX SK spol. s r.o. |
13.2.2020 |
2 837,08 Eur s DPH |
| 21012335 |
UNOTECH spol. s r.o. |
03.6.2021 |
825,00 Eur s DPH |
| 21014866 |
BD BAMED s.r.o. |
09.11.2021 |
544,20 Eur s DPH |
| 21015231 |
BIS MASTERMED s.r.o. |
02.12.2021 |
3 348,00 Eur s DPH |
| 22012460 |
Stapro Slovensko s.r.o. |
10.6.2022 |
594,01 Eur s DPH |
| 22012341 |
Stapro Slovensko s.r.o. |
06.6.2022 |
6 916,00 Eur s DPH |
| 21012766 |
MIXXER MEDICAL s.r.o. |
02.7.2021 |
325,00 Eur s DPH |
| 21014608 |
Intravena s.r.o. |
21.10.2021 |
3 248,37 Eur s DPH |
| 22014817 |
MIKROCHEM TRADE spol. s r.o. |
02.11.2022 |
5,88 Eur s DPH |
| 21013269 |
ZOLS Nitra s.r.o. |
02.8.2021 |
479,59 Eur s DPH |
| 21013689 |
COMPEK MEDICAL SERVICES s.r.o. |
31.8.2021 |
1 140,00 Eur s DPH |
| 22011317 |
ZIMMER SLOVAKIA s.r.o. |
06.4.2022 |
346,50 Eur s DPH |
| 22011316 |
ZIMMER SLOVAKIA s.r.o. |
06.4.2022 |
800,80 Eur s DPH |
| 22011387 |
ZIMMER SLOVAKIA s.r.o. |
07.4.2022 |
800,80 Eur s DPH |
| 22011348 |
ZIMMER SLOVAKIA s.r.o. |
07.4.2022 |
1 603,80 Eur s DPH |
| 20010785 |
HERMES LABSYSTEMS s.r.o. |
19.2.2020 |
99,62 Eur s DPH |
| 20010653 |
HERMES LABSYSTEMS s.r.o. |
11.2.2020 |
2 244,00 Eur s DPH |
| 20010786 |
HERMES LABSYSTEMS s.r.o. |
19.2.2020 |
690,47 Eur s DPH |
| 21015720 |
MEDESA SK s.r.o. |
30.12.2021 |
59,73 Eur s DPH |
| 21015596 |
MEDESA SK s.r.o. |
28.12.2021 |
1 620,31 Eur s DPH |
| 21014048 |
MED - SOLUTIONS s.r.o. |
22.9.2021 |
2 369,73 Eur s DPH |
| 20011026 |
HERMES LABSYSTEMS s.r.o. |
05.3.2020 |
2 532,20 Eur s DPH |
| 21014721 |
EUROLAB LAMBDA a.s. |
02.11.2021 |
123,75 Eur s DPH |
| 21014848 |
EUROLAB LAMBDA a.s. |
05.11.2021 |
856,20 Eur s DPH |
| 21014720 |
EUROLAB LAMBDA a.s. |
02.11.2021 |
254,10 Eur s DPH |
