| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21013299 |
Slovnaft a.s. |
30.7.2021 |
779,39 Eur s DPH |
| 21011838 |
ALW s.r.o. |
06.5.2021 |
586,12 Eur s DPH |
| 21010677 |
SEQ-MED s.r.o. |
22.2.2021 |
713,64 Eur s DPH |
| 21011830 |
POZANA MEAT s.r.o. |
06.5.2021 |
862,98 Eur s DPH |
| 21011658 |
CHIRAMEX s.r.o. |
23.4.2021 |
2 179,00 Eur s DPH |
| 21012137 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.5.2021 |
1 490,48 Eur s DPH |
| 21012227 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.5.2021 |
2 292,82 Eur s DPH |
| 21012378 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.6.2021 |
1 830,18 Eur s DPH |
| 21012483 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.6.2021 |
7 921,56 Eur s DPH |
| 21012700 |
POZANA MEAT s.r.o. |
30.6.2021 |
1 400,47 Eur s DPH |
| 21012702 |
POZANA MEAT s.r.o. |
30.6.2021 |
699,27 Eur s DPH |
| 21010636 |
Ultramed s.r.o. |
19.2.2021 |
216,00 Eur s DPH |
| 21013162 |
INMEDIA spol. s r.o. |
27.7.2021 |
1 850,57 Eur s DPH |
| 21013161 |
INMEDIA spol. s r.o. |
27.7.2021 |
66,96 Eur s DPH |
| 21013160 |
INMEDIA spol. s r.o. |
27.7.2021 |
2 976,51 Eur s DPH |
| 21010276 |
Unomed s.r.o. |
26.1.2021 |
560,19 Eur s DPH |
| 21010256 |
DINA - HITEX SK spol. s r.o. |
25.1.2021 |
45,99 Eur s DPH |
| 21010755 |
AKD s.r.o. |
28.2.2021 |
810,00 Eur s DPH |
| 21011332 |
Ultramed s.r.o. |
06.4.2021 |
271,62 Eur s DPH |
| 21010258 |
DINA - HITEX SK spol. s r.o. |
25.1.2021 |
1 151,49 Eur s DPH |
| 21010860 |
Ultramed s.r.o. |
05.3.2021 |
408,00 Eur s DPH |
| 21010255 |
Unomed s.r.o. |
25.1.2021 |
42,00 Eur s DPH |
| 21010013 |
Unomed s.r.o. |
11.1.2021 |
169,70 Eur s DPH |
| 21010274 |
Unomed s.r.o. |
26.1.2021 |
124,51 Eur s DPH |
| 21010484 |
DINA - HITEX SK spol. s r.o. |
09.2.2021 |
3 193,01 Eur s DPH |
| 21010417 |
Unomed s.r.o. |
03.2.2021 |
125,95 Eur s DPH |
| 21010433 |
Unomed s.r.o. |
04.2.2021 |
1 735,39 Eur s DPH |
| 21010329 |
Ing. Peter Gerši - GC Tech |
31.1.2021 |
484,56 Eur s DPH |
| 21010378 |
Tyrex - Xray s.r.o. |
05.2.2021 |
180,00 Eur s DPH |
| 21010330 |
Ing. Peter Gerši - GC Tech |
31.1.2021 |
796,44 Eur s DPH |
| 21010522 |
Ing. Peter Gerši - GC Tech |
15.2.2021 |
756,00 Eur s DPH |
| 21010521 |
Ing. Peter Gerši - GC Tech |
15.2.2021 |
252,00 Eur s DPH |
| 21012233 |
WORLDCOLOUR s.r.o. |
02.6.2021 |
168,00 Eur s DPH |
| 21011379 |
DINA - HITEX SK spol. s r.o. |
07.4.2021 |
1 163,64 Eur s DPH |
| 21010976 |
DINA - HITEX SK spol. s r.o. |
10.3.2021 |
1 379,01 Eur s DPH |
| 21010574 |
DINA - HITEX SK spol. s r.o. |
17.2.2021 |
621,51 Eur s DPH |
| 21013340 |
WORLDCOLOUR s.r.o. |
10.8.2021 |
25,20 Eur s DPH |
| 21012480 |
ELSO PHILIPS SERVICE spol. s r.o. |
16.6.2021 |
169,20 Eur s DPH |
| 21010196 |
IMUMED SK s.r.o. |
26.1.2021 |
809,82 Eur s DPH |
| 21011014 |
BD BAMED s.r.o. |
11.3.2021 |
107,16 Eur s DPH |
| 21010589 |
BD BAMED s.r.o. |
15.2.2021 |
220,32 Eur s DPH |
| 21010173 |
BD BAMED s.r.o. |
21.1.2021 |
262,80 Eur s DPH |
| 21013333 |
JURAJ CHRÁST |
10.8.2021 |
1 161,60 Eur s DPH |
| 21010680 |
Stapro Slovensko s.r.o. |
24.2.2021 |
960,00 Eur s DPH |
| 21010818 |
Stapro Slovensko s.r.o. |
04.3.2021 |
6 916,00 Eur s DPH |
| 21010096 |
Stapro Slovensko s.r.o. |
15.1.2021 |
525,14 Eur s DPH |
| 21011197 |
BIOGEMA Košice v.d. |
24.3.2021 |
1 194,60 Eur s DPH |
| 21010921 |
BIOGEMA Košice v.d. |
05.3.2021 |
399,52 Eur s DPH |
| 21010367 |
Stapro Slovensko s.r.o. |
31.1.2021 |
548,13 Eur s DPH |
| 21010094 |
Stapro Slovensko s.r.o. |
15.1.2021 |
525,14 Eur s DPH |
