| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21015475 |
BIO G spol. s r.o. |
13.12.2021 |
410,96 Eur s DPH |
| 21015391 |
LINDE GAS s.r.o. |
13.12.2021 |
235,14 Eur s DPH |
| 21015689 |
B.BRAUN Medical s.r.o. |
27.12.2021 |
80,43 Eur s DPH |
| 21015688 |
B.BRAUN Medical s.r.o. |
27.12.2021 |
52,93 Eur s DPH |
| 21015691 |
BIO G spol. s r.o. |
27.12.2021 |
706,86 Eur s DPH |
| 21091615 |
JOLLY JOKER a.s. |
23.12.2021 |
153,24 Eur s DPH |
| 21015775 |
Messer Tatragas s.r.o. |
07.1.2022 |
276,48 Eur s DPH |
| 21015690 |
BIO G spol. s r.o. |
27.12.2021 |
410,96 Eur s DPH |
| 21015400 |
MICHAL KOHÚT |
09.12.2021 |
192,00 Eur s DPH |
| 21014947 |
ALW s.r.o. |
18.11.2021 |
978,26 Eur s DPH |
| 21091448 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.11.2021 |
1 585,12 Eur s DPH |
| 21091447 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.11.2021 |
27,06 Eur s DPH |
| 21091446 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.11.2021 |
16,24 Eur s DPH |
| 21015073 |
POZANA MEAT s.r.o. |
25.11.2021 |
1 652,22 Eur s DPH |
| 21015072 |
POZANA MEAT s.r.o. |
25.11.2021 |
713,94 Eur s DPH |
| 21091491 |
PHOENIX Zdravotnícke zásobovanie a.s. |
01.12.2021 |
32,47 Eur s DPH |
| 21091490 |
PHOENIX Zdravotnícke zásobovanie a.s. |
01.12.2021 |
492,59 Eur s DPH |
| 21091497 |
PHOENIX Zdravotnícke zásobovanie a.s. |
01.12.2021 |
2 303,20 Eur s DPH |
| 21015361 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.12.2021 |
3 506,02 Eur s DPH |
| 21015440 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.12.2021 |
14 331,98 Eur s DPH |
| 21015696 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.12.2021 |
7 575,81 Eur s DPH |
| 21015629 |
INMEDIA spol. s r.o. |
28.12.2021 |
2 697,56 Eur s DPH |
| 21015628 |
INMEDIA spol. s r.o. |
28.12.2021 |
119,88 Eur s DPH |
| 21015627 |
INMEDIA spol. s r.o. |
28.12.2021 |
1 665,41 Eur s DPH |
| 21015573 |
PHOENIX Zdravotnícke zásobovanie a.s. |
21.12.2021 |
6 826,52 Eur s DPH |
| 21013352 |
Ultramed s.r.o. |
05.8.2021 |
70,27 Eur s DPH |
| 21011921 |
Ing. Peter Gerši - GC Tech |
11.5.2021 |
1 390,22 Eur s DPH |
| 21012356 |
Unomed s.r.o. |
04.6.2021 |
1 506,96 Eur s DPH |
| 21012443 |
Unomed s.r.o. |
11.6.2021 |
134,23 Eur s DPH |
| 21013051 |
DINA - HITEX SK spol. s r.o. |
20.7.2021 |
2 583,66 Eur s DPH |
| 21012843 |
ICZ Slovakia a.s. |
09.7.2021 |
398,40 Eur s DPH |
| 21012454 |
Unomed s.r.o. |
11.6.2021 |
119,80 Eur s DPH |
| 21012659 |
DINA - HITEX SK spol. s r.o. |
28.6.2021 |
652,71 Eur s DPH |
| 21012453 |
Unomed s.r.o. |
11.6.2021 |
359,00 Eur s DPH |
| 20015354 |
BD BAMED s.r.o. |
08.12.2020 |
544,20 Eur s DPH |
| 21014065 |
ANTES GM spol. s r.o. |
23.9.2021 |
864,00 Eur s DPH |
| 21013882 |
ELSO PHILIPS SERVICE spol. s r.o. |
10.9.2021 |
498,00 Eur s DPH |
| 21015386 |
JURAJ CHRÁST |
13.12.2021 |
1 161,60 Eur s DPH |
| 21091616 |
MEDPHARMA SK s.r.o. |
23.12.2021 |
426,89 Eur s DPH |
| 21012772 |
BIOGEMA Košice v.d. |
02.7.2021 |
1 194,60 Eur s DPH |
| 21013559 |
Stapro Slovensko s.r.o. |
19.8.2021 |
525,14 Eur s DPH |
| 21014214 |
FISHER Slovakia spol. s r.o. |
30.9.2021 |
169,20 Eur s DPH |
| 21013216 |
Stapro Slovensko s.r.o. |
30.7.2021 |
525,14 Eur s DPH |
| 21013215 |
Stapro Slovensko s.r.o. |
03.8.2021 |
363,00 Eur s DPH |
| 21013199 |
Stapro Slovensko s.r.o. |
29.7.2021 |
322,04 Eur s DPH |
| 21015285 |
KRIGO s.r.o. |
06.12.2021 |
437,80 Eur s DPH |
| 21015286 |
KRIGO s.r.o. |
06.12.2021 |
28,60 Eur s DPH |
| 21012779 |
Intravena s.r.o. |
02.7.2021 |
2 537,64 Eur s DPH |
| 21013022 |
Intravena s.r.o. |
19.7.2021 |
3 511,04 Eur s DPH |
| 21013095 |
Intravena s.r.o. |
23.7.2021 |
92,74 Eur s DPH |
