| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21013563 |
BD BAMED s.r.o. |
20.8.2021 |
757,32 Eur s DPH |
| 21014722 |
BIOGEMA Košice v.d. |
02.11.2021 |
1 194,60 Eur s DPH |
| 21014209 |
BIOGEMA Košice v.d. |
29.9.2021 |
1 194,60 Eur s DPH |
| 22011335 |
UNIVERZITNÁ NEMOCNICA L.PASTERA Košice |
07.4.2022 |
40,00 Eur s DPH |
| 21014964 |
Stapro Slovensko s.r.o. |
16.11.2021 |
322,04 Eur s DPH |
| 21014958 |
Stapro Slovensko s.r.o. |
18.11.2021 |
2 377,20 Eur s DPH |
| 21014875 |
Stapro Slovensko s.r.o. |
11.11.2021 |
594,11 Eur s DPH |
| 21013702 |
Intravena s.r.o. |
30.8.2021 |
10 476,23 Eur s DPH |
| 21013567 |
Intravena s.r.o. |
20.8.2021 |
5,64 Eur s DPH |
| 20015764 |
MEDIREX a.s. |
15.1.2021 |
139,99 Eur s DPH |
| 21014448 |
Ing. Ladislav Ivanics IL-MED |
13.10.2021 |
247,90 Eur s DPH |
| 22011446 |
MED - ART spol. s r.o. odštepný závod 01 |
12.4.2022 |
6,50 Eur s DPH |
| 22011355 |
ALMI-EKO s.r.o. |
11.4.2022 |
1 252,50 Eur s DPH |
| 21014149 |
ZIMMER SLOVAKIA s.r.o. |
28.9.2021 |
882,20 Eur s DPH |
| 22010572 |
TriCare s.r.o. |
16.2.2022 |
6 108,00 Eur s DPH |
| 22011380 |
SWAN a.s. |
08.4.2022 |
10,00 Eur s DPH |
| 21014379 |
ZIMMER SLOVAKIA s.r.o. |
11.10.2021 |
1 745,30 Eur s DPH |
| 21013176 |
MED - SOLUTIONS s.r.o. |
28.7.2021 |
194,04 Eur s DPH |
| 21013759 |
MED - SOLUTIONS s.r.o. |
02.9.2021 |
90,09 Eur s DPH |
| 21013750 |
HERMES LABSYSTEMS s.r.o. |
31.8.2021 |
4 268,00 Eur s DPH |
| 21014273 |
EUROLAB LAMBDA a.s. |
06.10.2021 |
159,50 Eur s DPH |
| 21014208 |
EUROLAB LAMBDA a.s. |
29.9.2021 |
347,60 Eur s DPH |
| 22011675 |
KALIBRA SK s.r.o. |
02.5.2022 |
642,00 Eur s DPH |
| 21013803 |
MED LEADER s.r.o. |
07.9.2021 |
464,28 Eur s DPH |
| 22010206 |
RANDOX s.r.o. |
24.1.2022 |
543,40 Eur s DPH |
| 21012951 |
BIOVENDOR SLOVAKIA s.r.o. |
14.7.2021 |
1 874,70 Eur s DPH |
| 22011683 |
DOBROTA a.s. |
29.4.2022 |
719,44 Eur s DPH |
| 22011343 |
DOBROTA a.s. |
07.4.2022 |
747,60 Eur s DPH |
| 22010282 |
MEDIKO s.r.o. |
27.1.2022 |
215,00 Eur s DPH |
| 21013981 |
MGP spol. s r.o. |
20.9.2021 |
502,15 Eur s DPH |
| 22011131 |
BIOTECH s.r.o. |
25.3.2022 |
212,40 Eur s DPH |
| 22011353 |
FCC Slovensko s.r.o. |
11.4.2022 |
96,00 Eur s DPH |
| 22011352 |
FCC Slovensko s.r.o. |
11.4.2022 |
4 567,32 Eur s DPH |
| 21013853 |
RADIX MEDICAL spol. s r.o. |
08.9.2021 |
2 374,85 Eur s DPH |
| 22011464 |
FNsP Žilina |
19.4.2022 |
30,68 Eur s DPH |
| 21010806 |
KAISER + KRAFT s.r.o. |
03.3.2021 |
711,72 Eur s DPH |
| 21013353 |
MEDIS Nitra s.r.o. |
05.8.2021 |
388,80 Eur s DPH |
| 21013324 |
MEDIS Nitra s.r.o. |
06.8.2021 |
169,72 Eur s DPH |
| 21013292 |
MEDIS Nitra s.r.o. |
04.8.2021 |
681,68 Eur s DPH |
| 21014717 |
Agentúra HARMONY v.o.s. |
02.11.2021 |
363,00 Eur s DPH |
| 22011787 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
650,95 Eur s DPH |
| 22011786 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
439,58 Eur s DPH |
| 22011772 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
79,20 Eur s DPH |
| 22011771 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
579,28 Eur s DPH |
| 22011770 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
600,12 Eur s DPH |
| 22011767 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
43,20 Eur s DPH |
| 22011098 |
RHGRAFIKA s.r.o. |
23.3.2022 |
617,86 Eur s DPH |
| 22011372 |
MUDr.JUDr. Miroslav PAVLÁK |
11.4.2022 |
1 120,00 Eur s DPH |
| 22011799 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
795,70 Eur s DPH |
| 22011676 |
RHGRAFIKA s.r.o. |
02.5.2022 |
72,00 Eur s DPH |
