| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014134 |
INMEDIA spol. s r.o. |
28.9.2021 |
100,44 Eur s DPH |
| 21014138 |
INMEDIA spol. s r.o. |
28.9.2021 |
2 235,74 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 |
| 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 |
| 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 |
| 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 |
| 20014213 |
IGAZ - Papier spol. s r.o. |
30.9.2020 |
1 465,20 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 |
| 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 |
| 21013546 |
GKJ s.r.o. |
20.8.2021 |
838,80 Eur s DPH |
| 21014253 |
A.En.Slovensko s.r.o. |
01.10.2021 |
15 000,00 Eur s DPH |
| 21012009 |
Intravena s.r.o. |
14.5.2021 |
1 179,48 Eur s DPH |
| 21012165 |
Intravena s.r.o. |
26.5.2021 |
31,85 Eur s DPH |
| 21012131 |
Intravena s.r.o. |
24.5.2021 |
1 002,04 Eur s DPH |
| 21012035 |
Intravena s.r.o. |
17.5.2021 |
780,12 Eur s DPH |
| 21014009 |
MIKROCHEM TRADE spol. s r.o. |
21.9.2021 |
396,68 Eur s DPH |
| 21013152 |
MED - ART spol. s r.o. odštepný závod 01 |
27.7.2021 |
306,90 Eur s DPH |
| 21013242 |
MEDIOX s.r.o. |
02.8.2021 |
589,60 Eur s DPH |
| 21012730 |
MEDIOX s.r.o. |
01.7.2021 |
372,40 Eur s DPH |
| 21011407 |
ZIMMER SLOVAKIA s.r.o. |
08.4.2021 |
247,50 Eur s DPH |
| 21011406 |
ZIMMER SLOVAKIA s.r.o. |
08.4.2021 |
748,00 Eur s DPH |
| 21011617 |
ZIMMER SLOVAKIA s.r.o. |
21.4.2021 |
247,50 Eur s DPH |
