| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 21012615 |
Intravena s.r.o. |
24.6.2021 |
36,08 Eur s DPH |
| 21012616 |
Intravena s.r.o. |
24.6.2021 |
1 571,83 Eur s DPH |
| 21012437 |
Intravena s.r.o. |
11.6.2021 |
5 452,13 Eur s DPH |
| 21012526 |
Intravena s.r.o. |
18.6.2021 |
1 428,57 Eur s DPH |
| 20015625 |
STIRILAB s.r.o. |
28.12.2020 |
87,24 Eur s DPH |
| 21010741 |
UNICOMP s.r.o. |
24.2.2021 |
199,08 Eur s DPH |
| 21013783 |
TZMO Slovakia s.r.o. |
06.9.2021 |
188,99 Eur s DPH |
| 21015167 |
MIKROCHEM TRADE spol. s r.o. |
30.11.2021 |
345,96 Eur s DPH |
| 21012886 |
ZOLS Nitra s.r.o. |
12.7.2021 |
605,00 Eur s DPH |
| 21014776 |
Petit Press a.s.divízia týždenníkov o.z. |
05.11.2021 |
138,52 Eur s DPH |
| 21013337 |
MEDIREX a.s. |
10.8.2021 |
74,35 Eur s DPH |
| 20015050 |
ZIMMER SLOVAKIA s.r.o. |
12.11.2020 |
327,50 Eur s DPH |
| 21013684 |
BIOLAB Slovakia spol. s r.o. |
27.8.2021 |
234,24 Eur s DPH |
| 21014603 |
IDSYS s.r.o. |
26.10.2021 |
520,80 Eur s DPH |
| 20015049 |
ZIMMER SLOVAKIA s.r.o. |
12.11.2020 |
863,50 Eur s DPH |
| 21014972 |
Ing. Ladislav Ivanics IL-MED |
18.11.2021 |
371,84 Eur s DPH |
| 21010358 |
UNIQUE MEDICAL s.r.o. |
31.1.2021 |
636,00 Eur s DPH |
| 21010365 |
MED - SOLUTIONS s.r.o. |
31.1.2021 |
83,16 Eur s DPH |
