| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014241 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.10.2021 |
2 637,76 Eur s DPH |
| 21014635 |
POZANA MEAT s.r.o. |
26.10.2021 |
725,30 Eur s DPH |
| 21014563 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.10.2021 |
5 560,08 Eur s DPH |
| 21014636 |
POZANA MEAT s.r.o. |
26.10.2021 |
1 534,82 Eur s DPH |
| 21014691 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.10.2021 |
7 601,95 Eur s DPH |
| 21015070 |
INMEDIA spol. s r.o. |
25.11.2021 |
1 595,79 Eur s DPH |
| 21014772 |
POZANA MEAT s.r.o. |
05.11.2021 |
1 238,54 Eur s DPH |
| 21014822 |
POZANA MEAT s.r.o. |
09.11.2021 |
498,06 Eur s DPH |
| 21015071 |
INMEDIA spol. s r.o. |
25.11.2021 |
1 846,93 Eur s DPH |
| 21015197 |
INMEDIA spol. s r.o. |
01.12.2021 |
90,00 Eur s DPH |
| 21015376 |
INMEDIA spol. s r.o. |
10.12.2021 |
1 479,89 Eur s DPH |
| 21015378 |
INMEDIA spol. s r.o. |
10.12.2021 |
108,00 Eur s DPH |
| 21015380 |
INMEDIA spol. s r.o. |
10.12.2021 |
1 486,18 Eur s DPH |
| 21012590 |
Ultramed s.r.o. |
23.6.2021 |
1 656,06 Eur s DPH |
| 20015265 |
Ing. Peter Gerši - GC Tech |
02.12.2020 |
756,00 Eur s DPH |
| 20015579 |
Ing. Peter Gerši - GC Tech |
22.12.2020 |
305,52 Eur s DPH |
| 20015594 |
Unomed s.r.o. |
21.12.2020 |
421,32 Eur s DPH |
| 20015604 |
Unomed s.r.o. |
22.12.2020 |
154,30 Eur s DPH |
| 21011430 |
Tyrex - Xray s.r.o. |
12.4.2021 |
420,00 Eur s DPH |
| 21012008 |
DINA - HITEX SK spol. s r.o. |
14.5.2021 |
1 604,67 Eur s DPH |
| 21012194 |
Ultramed s.r.o. |
31.5.2021 |
180,00 Eur s DPH |
| 21015355 |
DIAGNOSTICS spol. s r.o. |
21.12.2021 |
39,39 Eur s DPH |
| 21012153 |
DINA - HITEX SK spol. s r.o. |
26.5.2021 |
1 545,57 Eur s DPH |
| 21014895 |
ZDRAVOTNÁ DOPRAVA s.r.o. |
12.11.2021 |
164,70 Eur s DPH |
| 21012370 |
DINA - HITEX SK spol. s r.o. |
07.6.2021 |
2 423,36 Eur s DPH |
| 20015482 |
BD BAMED s.r.o. |
14.12.2020 |
229,79 Eur s DPH |
| 21012210 |
DINA - HITEX SK spol. s r.o. |
28.5.2021 |
729,33 Eur s DPH |
| 21012353 |
DINA - HITEX SK spol. s r.o. |
04.6.2021 |
568,61 Eur s DPH |
| 21012881 |
ICZ Slovakia a.s. |
12.7.2021 |
1 260,00 Eur s DPH |
| 21013946 |
ANTES GM spol. s r.o. |
20.9.2021 |
1 704,00 Eur s DPH |
| 21011959 |
Stapro Slovensko s.r.o. |
11.5.2021 |
525,14 Eur s DPH |
| 21015384 |
JURAJ CHRÁST |
13.12.2021 |
1 161,60 Eur s DPH |
| 21011792 |
BIS MASTERMED s.r.o. |
03.5.2021 |
621,30 Eur s DPH |
| 21011462 |
Stapro Slovensko s.r.o. |
09.4.2021 |
525,14 Eur s DPH |
| 21012837 |
Stapro Slovensko s.r.o. |
08.7.2021 |
6 916,00 Eur s DPH |
| 21012278 |
Stapro Slovensko s.r.o. |
03.6.2021 |
617,10 Eur s DPH |
| 21012263 |
Stapro Slovensko s.r.o. |
02.6.2021 |
242,00 Eur s DPH |
| 21012602 |
Stapro Slovensko s.r.o. |
23.6.2021 |
525,14 Eur s DPH |
| 21012368 |
Stapro Slovensko s.r.o. |
07.6.2021 |
548,13 Eur s DPH |
| 21012367 |
Stapro Slovensko s.r.o. |
07.6.2021 |
322,04 Eur s DPH |
| 21012178 |
BIOGEMA Košice v.d. |
27.5.2021 |
1 194,60 Eur s DPH |
| 21012279 |
Stapro Slovensko s.r.o. |
03.6.2021 |
525,14 Eur s DPH |
| 21012299 |
Stapro Slovensko s.r.o. |
04.6.2021 |
6 916,00 Eur s DPH |
| 21012326 |
Stapro Slovensko s.r.o. |
07.6.2021 |
7 533,60 Eur s DPH |
| 21014761 |
KRIGO s.r.o. |
04.11.2021 |
350,24 Eur s DPH |
| 21011492 |
LUKAS s.r.o. |
12.4.2021 |
624,24 Eur s DPH |
| 21014762 |
KRIGO s.r.o. |
04.11.2021 |
22,88 Eur s DPH |
| 21015186 |
JUDr. Gabriela Reichová |
01.12.2021 |
1 344,00 Eur s DPH |
| 21012289 |
Inžinierske služby spol. s r.o. |
04.6.2021 |
1 259,46 Eur s DPH |
| 21010918 |
DARTIN Slovensko spol. s r.o. |
11.3.2021 |
635,04 Eur s DPH |
