| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21012952 |
JEMO TRADING spol. s r.o. |
14.7.2021 |
561,00 Eur s DPH |
| 21012962 |
B.BRAUN Medical s.r.o. |
14.7.2021 |
16,80 Eur s DPH |
| 21012953 |
JEMO TRADING spol. s r.o. |
14.7.2021 |
785,40 Eur s DPH |
| 21013127 |
JEMO TRADING spol. s r.o. |
26.7.2021 |
1 122,00 Eur s DPH |
| 21013009 |
UNIMEDICA s.r.o. |
16.7.2021 |
936,94 Eur s DPH |
| 21013231 |
B.BRAUN Medical s.r.o. |
30.7.2021 |
647,99 Eur s DPH |
| 21013180 |
UNIMEDICA s.r.o. |
28.7.2021 |
799,13 Eur s DPH |
| 21013164 |
UNIMEDICA s.r.o. |
03.8.2021 |
1 072,76 Eur s DPH |
| 21013459 |
BIO G spol. s r.o. |
11.8.2021 |
910,89 Eur s DPH |
| 21013458 |
BIO G spol. s r.o. |
11.8.2021 |
431,84 Eur s DPH |
| 21013457 |
BIO G spol. s r.o. |
11.8.2021 |
516,00 Eur s DPH |
| 21014590 |
KODYS Slovensko s.r.o. |
25.10.2021 |
2 712,00 Eur s DPH |
| 21013956 |
LOHMANN & RAUSCHER s.r.o. |
16.9.2021 |
101,52 Eur s DPH |
| 21013819 |
CMI spol. s r.o. |
08.9.2021 |
710,01 Eur s DPH |
| 21013769 |
SLOVAKIA MEDICAL s.r.o. |
03.9.2021 |
1 752,63 Eur s DPH |
| 21015208 |
BIO G spol. s r.o. |
02.12.2021 |
410,96 Eur s DPH |
| 21015302 |
BIOMEDICA Slovakia s.r.o. |
02.12.2021 |
2 855,16 Eur s DPH |
| 21015209 |
BIO G spol. s r.o. |
02.12.2021 |
706,86 Eur s DPH |
| 21015561 |
POLYMED medical SK s.r.o. |
20.12.2021 |
296,22 Eur s DPH |
| 21015495 |
B.BRAUN Medical s.r.o. |
15.12.2021 |
88,00 Eur s DPH |
| 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 |
| 21014947 |
ALW s.r.o. |
18.11.2021 |
978,26 Eur s DPH |
| 21015400 |
MICHAL KOHÚT |
09.12.2021 |
192,00 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 |
| 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 |
| 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 |
| 21015573 |
PHOENIX Zdravotnícke zásobovanie a.s. |
21.12.2021 |
6 826,52 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 |
| 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 |
| 21012454 |
Unomed s.r.o. |
11.6.2021 |
119,80 Eur s DPH |
| 21012453 |
Unomed s.r.o. |
11.6.2021 |
359,00 Eur s DPH |
