| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010479 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.2.2022 |
2 322,59 Eur s DPH |
| 22010401 |
POZANA MEAT s.r.o. |
07.2.2022 |
1 167,43 Eur s DPH |
| 22010568 |
POZANA MEAT s.r.o. |
16.2.2022 |
551,35 Eur s DPH |
| 22090277 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.3.2022 |
390,32 Eur s DPH |
| 22090276 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.3.2022 |
736,15 Eur s DPH |
| 22010681 |
POZANA MEAT s.r.o. |
24.2.2022 |
1 040,78 Eur s DPH |
| 22090278 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.3.2022 |
79,38 Eur s DPH |
| 22010780 |
POZANA MEAT s.r.o. |
03.3.2022 |
532,27 Eur s DPH |
| 22010779 |
POZANA MEAT s.r.o. |
03.3.2022 |
1 185,35 Eur s DPH |
| 22011036 |
INMEDIA spol. s r.o. |
18.3.2022 |
1 942,07 Eur s DPH |
| 22011035 |
INMEDIA spol. s r.o. |
18.3.2022 |
119,88 Eur s DPH |
| 22011033 |
INMEDIA spol. s r.o. |
18.3.2022 |
1 350,24 Eur s DPH |
| 22011032 |
INMEDIA spol. s r.o. |
18.3.2022 |
2 695,38 Eur s DPH |
| 22011031 |
INMEDIA spol. s r.o. |
18.3.2022 |
204,96 Eur s DPH |
| 22010784 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.3.2022 |
6 374,50 Eur s DPH |
| 21011923 |
Ing. Peter Gerši - GC Tech |
11.5.2021 |
241,80 Eur s DPH |
| 21013436 |
Ultramed s.r.o. |
13.8.2021 |
271,62 Eur s DPH |
| 21014701 |
Unomed s.r.o. |
29.10.2021 |
567,00 Eur s DPH |
| 21013405 |
DINA - HITEX SK spol. s r.o. |
06.8.2021 |
2 841,71 Eur s DPH |
| 21013336 |
ICZ Slovakia a.s. |
10.8.2021 |
398,40 Eur s DPH |
| 22010334 |
WORLDCOLOUR s.r.o. |
02.2.2022 |
67,62 Eur s DPH |
| 21012761 |
BD BAMED s.r.o. |
30.6.2021 |
123,36 Eur s DPH |
| 21014867 |
Stapro Slovensko s.r.o. |
10.11.2021 |
548,13 Eur s DPH |
| 21014821 |
Stapro Slovensko s.r.o. |
08.11.2021 |
6 916,00 Eur s DPH |
| 21014600 |
Stapro Slovensko s.r.o. |
21.10.2021 |
571,12 Eur s DPH |
| 22010806 |
KRIGO s.r.o. |
04.3.2022 |
367,62 Eur s DPH |
| 22010805 |
KRIGO s.r.o. |
04.3.2022 |
31,68 Eur s DPH |
| 21013132 |
STIRILAB s.r.o. |
26.7.2021 |
861,26 Eur s DPH |
| 22011001 |
BORTEX s.r.o. |
16.3.2022 |
1 692,00 Eur s DPH |
| 22011220 |
JUDr. Gabriela Reichová |
01.4.2022 |
1 344,00 Eur s DPH |
| 22010760 |
STIRILAB s.r.o. |
01.3.2022 |
424,02 Eur s DPH |
| 22010261 |
STIRILAB s.r.o. |
26.1.2022 |
48,90 Eur s DPH |
| 21013407 |
Intravena s.r.o. |
09.8.2021 |
5 125,08 Eur s DPH |
| 21014195 |
UNICOMP s.r.o. |
29.9.2021 |
74,16 Eur s DPH |
| 22011070 |
MIKROCHEM TRADE spol. s r.o. |
18.3.2022 |
686,64 Eur s DPH |
| 22010548 |
BIOLAB Slovakia spol. s r.o. |
14.2.2022 |
515,82 Eur s DPH |
| 22011049 |
MED - ART spol. s r.o. odštepný závod 01 |
17.3.2022 |
702,71 Eur s DPH |
| 22011015 |
MED - ART spol. s r.o. odštepný závod 01 |
16.3.2022 |
605,61 Eur s DPH |
| 21013992 |
Ing. Ladislav Ivanics IL-MED |
20.9.2021 |
247,90 Eur s DPH |
| 20014704 |
ZIMMER SLOVAKIA s.r.o. |
26.10.2020 |
1 083,49 Eur s DPH |
| 20014703 |
ZIMMER SLOVAKIA s.r.o. |
26.10.2020 |
247,50 Eur s DPH |
| 20014765 |
ZIMMER SLOVAKIA s.r.o. |
30.10.2020 |
846,00 Eur s DPH |
| 20014705 |
ZIMMER SLOVAKIA s.r.o. |
26.10.2020 |
800,80 Eur s DPH |
| 20014777 |
ZIMMER SLOVAKIA s.r.o. |
30.10.2020 |
931,70 Eur s DPH |
| 21014696 |
MEDESA SK s.r.o. |
28.10.2021 |
199,10 Eur s DPH |
| 21013380 |
HERMES LABSYSTEMS s.r.o. |
05.8.2021 |
504,90 Eur s DPH |
| 21013124 |
HERMES LABSYSTEMS s.r.o. |
26.7.2021 |
61,60 Eur s DPH |
| 21012522 |
EUROLAB LAMBDA a.s. |
18.6.2021 |
214,50 Eur s DPH |
| 21012426 |
EUROLAB LAMBDA a.s. |
10.6.2021 |
271,20 Eur s DPH |
| 21012345 |
EUROLAB LAMBDA a.s. |
03.6.2021 |
605,45 Eur s DPH |
