| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21013240 |
LOHMANN & RAUSCHER s.r.o. |
02.8.2021 |
676,28 Eur s DPH |
| 21014067 |
DIGI SLOVAKIA Bratislava s.r.o. |
24.9.2021 |
7,60 Eur s DPH |
| 21014111 |
POLYMED medical SK s.r.o. |
27.9.2021 |
126,29 Eur s DPH |
| 21014296 |
SLOVAK TELECOM a.s. |
08.10.2021 |
297,00 Eur s DPH |
| 21014295 |
SLOVAK TELECOM a.s. |
08.10.2021 |
540,93 Eur s DPH |
| 21014294 |
SLOVAK TELECOM a.s. |
08.10.2021 |
825,64 Eur s DPH |
| 21014293 |
SLOVAK TELECOM a.s. |
08.10.2021 |
398,34 Eur s DPH |
| 21014066 |
MICHAL KOHÚT |
23.9.2021 |
480,00 Eur s DPH |
| 21010974 |
SEQ-MED s.r.o. |
10.3.2021 |
343,20 Eur s DPH |
| 21013627 |
POZANA MEAT s.r.o. |
26.8.2021 |
1 516,19 Eur s DPH |
| 21013626 |
POZANA MEAT s.r.o. |
26.8.2021 |
494,44 Eur s DPH |
| 21013757 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.9.2021 |
2 022,75 Eur s DPH |
| 21014135 |
INMEDIA spol. s r.o. |
28.9.2021 |
1 706,10 Eur s DPH |
| 21014134 |
INMEDIA spol. s r.o. |
28.9.2021 |
100,44 Eur s DPH |
| 21011856 |
Ultramed s.r.o. |
06.5.2021 |
593,42 Eur s DPH |
| 21011884 |
Ultramed s.r.o. |
05.5.2021 |
100,48 Eur s DPH |
| 21012057 |
Ultramed s.r.o. |
20.5.2021 |
506,81 Eur s DPH |
| 20191692 |
Ing. Peter Gerši - GC Tech |
26.3.2019 |
824,40 Eur s DPH |
| 21014138 |
INMEDIA spol. s r.o. |
28.9.2021 |
2 235,74 Eur s DPH |
| 20193658 |
Ing. Peter Gerši - GC Tech |
30.6.2019 |
274,80 Eur s DPH |
| 20192736 |
Ing. Peter Gerši - GC Tech |
20.5.2019 |
628,66 Eur s DPH |
| 20194757 |
Ing. Peter Gerši - GC Tech |
16.8.2019 |
824,40 Eur s DPH |
| 20194756 |
Ing. Peter Gerši - GC Tech |
16.8.2019 |
315,06 Eur s DPH |
| 20194140 |
Ing. Peter Gerši - GC Tech |
22.7.2019 |
685,92 Eur s DPH |
| 20193657 |
Ing. Peter Gerši - GC Tech |
30.6.2019 |
824,40 Eur s DPH |
| 20192738 |
Ing. Peter Gerši - GC Tech |
20.5.2019 |
1 099,20 Eur s DPH |
| 20196439 |
Ing. Peter Gerši - GC Tech |
14.11.2019 |
936,78 Eur s DPH |
| 20196438 |
Ing. Peter Gerši - GC Tech |
14.11.2019 |
824,40 Eur s DPH |
| 20196215 |
Ing. Peter Gerši - GC Tech |
05.11.2019 |
470,44 Eur s DPH |
| 20195887 |
Ing. Peter Gerši - GC Tech |
17.10.2019 |
235,92 Eur s DPH |
| 20195886 |
Ing. Peter Gerši - GC Tech |
17.10.2019 |
224,14 Eur s DPH |
| 20195360 |
Ing. Peter Gerši - GC Tech |
23.9.2019 |
1 099,20 Eur s DPH |
| 20194758 |
Ing. Peter Gerši - GC Tech |
16.8.2019 |
274,80 Eur s DPH |
| 20197311 |
Ing. Peter Gerši - GC Tech |
30.12.2019 |
274,80 Eur s DPH |
| 20196440 |
Ing. Peter Gerši - GC Tech |
14.11.2019 |
824,40 Eur s DPH |
| 20197310 |
Ing. Peter Gerši - GC Tech |
30.12.2019 |
1 099,20 Eur s DPH |
| 20014213 |
IGAZ - Papier spol. s r.o. |
30.9.2020 |
1 465,20 Eur s DPH |
| 21011905 |
Unomed s.r.o. |
07.5.2021 |
73,50 Eur s DPH |
| 21011904 |
Unomed s.r.o. |
07.5.2021 |
68,70 Eur s DPH |
| 21014245 |
WORLDCOLOUR s.r.o. |
06.10.2021 |
16,80 Eur s DPH |
| 21012336 |
Unomed s.r.o. |
03.6.2021 |
911,54 Eur s DPH |
| 21012047 |
Unomed s.r.o. |
18.5.2021 |
87,00 Eur s DPH |
| 21012010 |
DINA - HITEX SK spol. s r.o. |
17.5.2021 |
1 977,43 Eur s DPH |
| 21012020 |
BD BAMED s.r.o. |
18.5.2021 |
443,70 Eur s DPH |
| 21011285 |
BD BAMED s.r.o. |
30.3.2021 |
21,60 Eur s DPH |
| 21010073 |
BIOGEMA Košice v.d. |
15.1.2021 |
299,64 Eur s DPH |
| 21013793 |
KRIGO s.r.o. |
06.9.2021 |
437,80 Eur s DPH |
| 21013317 |
KRIGO s.r.o. |
05.8.2021 |
22,88 Eur s DPH |
| 21010819 |
Stapro Slovensko s.r.o. |
04.3.2021 |
744,00 Eur s DPH |
| 21010709 |
Stapro Slovensko s.r.o. |
24.2.2021 |
525,14 Eur s DPH |
