| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22013319 |
SLOVAK TELECOM a.s. |
08.8.2022 |
525,85 Eur s DPH |
| 22013443 |
LINDE GAS s.r.o. |
02.8.2022 |
53,44 Eur s DPH |
| 22013318 |
SLOVAK TELECOM a.s. |
08.8.2022 |
833,18 Eur s DPH |
| 22012288 |
eNFE s.r.o. |
06.6.2022 |
160,00 Eur s DPH |
| 22011908 |
ALW s.r.o. |
16.5.2022 |
832,39 Eur s DPH |
| 22010622 |
SEQ-MED s.r.o. |
18.2.2022 |
504,00 Eur s DPH |
| 22012466 |
POZANA MEAT s.r.o. |
14.6.2022 |
712,75 Eur s DPH |
| 22012465 |
POZANA MEAT s.r.o. |
14.6.2022 |
1 813,44 Eur s DPH |
| 22012393 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.6.2022 |
889,02 Eur s DPH |
| 22012294 |
PHOENIX Zdravotnícke zásobovanie a.s. |
06.6.2022 |
254,17 Eur s DPH |
| 22012512 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.6.2022 |
10 878,38 Eur s DPH |
| 22013082 |
INMEDIA spol. s r.o. |
20.7.2022 |
52,44 Eur s DPH |
| 22013067 |
Chrien spol s r.o. |
19.7.2022 |
2 254,25 Eur s DPH |
| 22012901 |
INMEDIA spol. s r.o. |
08.7.2022 |
109,03 Eur s DPH |
| 22012900 |
INMEDIA spol. s r.o. |
08.7.2022 |
69,00 Eur s DPH |
| 22012899 |
INMEDIA spol. s r.o. |
08.7.2022 |
117,46 Eur s DPH |
| 22012883 |
Chrien spol s r.o. |
08.7.2022 |
2 231,56 Eur s DPH |
| 22012744 |
INMEDIA spol. s r.o. |
30.6.2022 |
401,38 Eur s DPH |
| 20010007 |
MEDKONSULT SLOVAKIA spol. sr.o. |
16.1.2020 |
303,60 Eur s DPH |
| 20196661 |
DINA - HITEX SK spol. s r.o. |
25.11.2019 |
416,71 Eur s DPH |
| 20196421 |
DINA - HITEX SK spol. s r.o. |
12.11.2019 |
1 562,83 Eur s DPH |
| 20196131 |
DINA - HITEX SK spol. s r.o. |
29.10.2019 |
838,94 Eur s DPH |
| 20015145 |
Unomed s.r.o. |
23.11.2020 |
65,00 Eur s DPH |
| 20014557 |
Ing. Peter Gerši - GC Tech |
19.10.2020 |
1 008,00 Eur s DPH |
| 20015418 |
Unomed s.r.o. |
03.12.2020 |
703,15 Eur s DPH |
| 20014989 |
Stapro Slovensko s.r.o. |
12.11.2020 |
242,00 Eur s DPH |
| 20014988 |
Stapro Slovensko s.r.o. |
12.11.2020 |
322,04 Eur s DPH |
| 20014535 |
Stapro Slovensko s.r.o. |
15.10.2020 |
525,14 Eur s DPH |
| 22012791 |
JUDr. Gabriela Reichová |
04.7.2022 |
1 344,00 Eur s DPH |
| 22012647 |
Inžinierske služby spol. s r.o. |
24.6.2022 |
216,00 Eur s DPH |
| 20015267 |
Intravena s.r.o. |
03.12.2020 |
84,60 Eur s DPH |
| 20015160 |
Intravena s.r.o. |
23.11.2020 |
455,99 Eur s DPH |
| 20015080 |
Intravena s.r.o. |
16.11.2020 |
336,00 Eur s DPH |
| 20014514 |
Intravena s.r.o. |
09.10.2020 |
4 709,35 Eur s DPH |
| 20014430 |
Intravena s.r.o. |
09.10.2020 |
6 180,96 Eur s DPH |
| 22010662 |
TZMO Slovakia s.r.o. |
22.2.2022 |
350,40 Eur s DPH |
| 22010620 |
UNICOMP s.r.o. |
17.2.2022 |
64,80 Eur s DPH |
| 22010619 |
UNICOMP s.r.o. |
17.2.2022 |
641,04 Eur s DPH |
| 21015128 |
UNICOMP s.r.o. |
25.11.2021 |
79,20 Eur s DPH |
| 21014726 |
UNICOMP s.r.o. |
02.11.2021 |
422,52 Eur s DPH |
| 20012211 |
Ing. Ladislav Ivanics IL-MED |
19.5.2020 |
330,00 Eur s DPH |
| 22013142 |
MED - ART spol. s r.o. odštepný závod 01 |
21.7.2022 |
344,85 Eur s DPH |
| 22012980 |
MIKROCHEM TRADE spol. s r.o. |
13.7.2022 |
274,56 Eur s DPH |
| 21015439 |
ZIMMER SLOVAKIA s.r.o. |
14.12.2021 |
495,00 Eur s DPH |
| 21015438 |
ZIMMER SLOVAKIA s.r.o. |
14.12.2021 |
814,00 Eur s DPH |
| 21015330 |
ZIMMER SLOVAKIA s.r.o. |
06.12.2021 |
951,00 Eur s DPH |
| 21015818 |
ZIMMER SLOVAKIA s.r.o. |
13.1.2022 |
795,30 Eur s DPH |
| 20195019 |
HERMES LABSYSTEMS s.r.o. |
02.9.2019 |
1 828,64 Eur s DPH |
| 20194608 |
HERMES LABSYSTEMS s.r.o. |
09.8.2019 |
366,30 Eur s DPH |
| 20194598 |
HERMES LABSYSTEMS s.r.o. |
08.8.2019 |
479,60 Eur s DPH |
