| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21013328 |
POZANA MEAT s.r.o. |
06.8.2021 |
1 800,73 Eur s DPH |
| 21013876 |
INMEDIA spol. s r.o. |
10.9.2021 |
2 146,72 Eur s DPH |
| 21013875 |
INMEDIA spol. s r.o. |
10.9.2021 |
100,44 Eur s DPH |
| 21013874 |
INMEDIA spol. s r.o. |
10.9.2021 |
2 210,40 Eur s DPH |
| 20010374 |
AKD s.r.o. |
03.2.2020 |
385,26 Eur s DPH |
| 20196489 |
Unomed s.r.o. |
14.11.2019 |
915,75 Eur s DPH |
| 20196040 |
Unomed s.r.o. |
23.10.2019 |
238,01 Eur s DPH |
| 21013710 |
JUDr. Gabriela Reichová |
02.9.2021 |
1 344,00 Eur s DPH |
| 20010762 |
DARTIN Slovensko spol. s r.o. |
18.2.2020 |
130,56 Eur s DPH |
| 20013338 |
MED - ART spol. s r.o. odštepný závod 01 |
31.7.2020 |
803,42 Eur s DPH |
| 20197201 |
Ing. Ladislav Ivanics IL-MED |
20.12.2019 |
384,00 Eur s DPH |
| 20196893 |
Ing. Ladislav Ivanics IL-MED |
03.12.2019 |
453,55 Eur s DPH |
| 20196608 |
Ing. Ladislav Ivanics IL-MED |
20.11.2019 |
24,00 Eur s DPH |
| 20011370 |
MEDSYNTHESIS s.r.o. |
20.3.2020 |
350,00 Eur s DPH |
| 21013871 |
KARCHER Slovakia s.r.o. |
10.9.2021 |
1 191,25 Eur s DPH |
| 21013267 |
Petit Press a.s.divízia týždenníkov o.z. |
03.8.2021 |
138,00 Eur s DPH |
| 21012888 |
ZOLS Nitra s.r.o. |
12.7.2021 |
51,30 Eur s DPH |
| 20011307 |
Ing. Ladislav Ivanics IL-MED |
17.3.2020 |
453,55 Eur s DPH |
| 20011305 |
Ing. Ladislav Ivanics IL-MED |
17.3.2020 |
1 846,92 Eur s DPH |
| 20011293 |
Ing. Ladislav Ivanics IL-MED |
16.3.2020 |
1 806,22 Eur s DPH |
| 20010048 |
Ing. Ladislav Ivanics IL-MED |
09.1.2020 |
1 095,72 Eur s DPH |
| 21013706 |
DS MACHINES s.r.o. |
03.9.2021 |
4 980,00 Eur s DPH |
| 20195510 |
ZIMMER SLOVAKIA s.r.o. |
30.9.2019 |
473,00 Eur s DPH |
| 20010219 |
MEDESA SK s.r.o. |
21.1.2020 |
189,64 Eur s DPH |
| 20010155 |
MEDESA SK s.r.o. |
17.1.2020 |
124,93 Eur s DPH |
| 20197404 |
MEDESA SK s.r.o. |
08.1.2020 |
206,44 Eur s DPH |
| 20010740 |
MEDESA SK s.r.o. |
17.2.2020 |
711,60 Eur s DPH |
| 20010651 |
MEDESA SK s.r.o. |
11.2.2020 |
81,68 Eur s DPH |
| 21013843 |
ALZA.SK s.r.o. |
08.9.2021 |
345,64 Eur s DPH |
| 20196826 |
MED LEADER s.r.o. |
03.12.2019 |
1 221,48 Eur s DPH |
| 20196238 |
MED LEADER s.r.o. |
05.11.2019 |
1 456,50 Eur s DPH |
| 20194902 |
MED LEADER s.r.o. |
28.8.2019 |
1 465,14 Eur s DPH |
| 21012816 |
SIAD Slovakia spol. s r.o. |
08.7.2021 |
475,20 Eur s DPH |
| 21014038 |
EIDOS spol. s r.o. |
23.9.2021 |
200,25 Eur s DPH |
| 21013650 |
BCR INVEST s.r.o |
30.8.2021 |
144,00 Eur s DPH |
| 20010481 |
MEDIKO s.r.o. |
04.2.2020 |
324,01 Eur s DPH |
| 20010480 |
MEDIKO s.r.o. |
04.2.2020 |
521,00 Eur s DPH |
| 20010307 |
MEDIKO s.r.o. |
27.1.2020 |
521,00 Eur s DPH |
| 21013834 |
FCC Slovensko s.r.o. |
09.9.2021 |
1 251,72 Eur s DPH |
| 21013833 |
FCC Slovensko s.r.o. |
09.9.2021 |
2 660,04 Eur s DPH |
| 21014101 |
FNsP Žilina |
27.9.2021 |
23,00 Eur s DPH |
| 20010378 |
MEDIS Nitra s.r.o. |
03.2.2020 |
265,79 Eur s DPH |
| 20010379 |
MEDIS Nitra s.r.o. |
03.2.2020 |
1 332,00 Eur s DPH |
| 21013146 |
SURGITECH s.r.o. |
27.7.2021 |
93,36 Eur s DPH |
| 21013879 |
RYBA Žilina spol. s r.o. |
10.9.2021 |
195,61 Eur s DPH |
| 21014034 |
RYBA Žilina spol. s r.o. |
23.9.2021 |
250,30 Eur s DPH |
| 21014033 |
RYBA Žilina spol. s r.o. |
23.9.2021 |
240,62 Eur s DPH |
| 21014032 |
RYBA Žilina spol. s r.o. |
23.9.2021 |
531,71 Eur s DPH |
| 21013708 |
EUROGASTROP s.r.o. |
02.9.2021 |
1 445,65 Eur s DPH |
| 21013881 |
Peter Vrták - PREZAM |
10.9.2021 |
374,70 Eur s DPH |
