| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011491 |
B.BRAUN Medical s.r.o. |
12.4.2021 |
66,00 Eur s DPH |
| 21011894 |
BIO G spol. s r.o. |
06.5.2021 |
67,10 Eur s DPH |
| 21011850 |
BIO G spol. s r.o. |
06.5.2021 |
305,47 Eur s DPH |
| 21011920 |
BIO G spol. s r.o. |
07.5.2021 |
2 200,00 Eur s DPH |
| 21011919 |
BIO G spol. s r.o. |
07.5.2021 |
1 495,01 Eur s DPH |
| 21012034 |
BIO G spol. s r.o. |
17.5.2021 |
673,20 Eur s DPH |
| 21011963 |
CMI spol. s r.o. |
12.5.2021 |
585,00 Eur s DPH |
| 21012941 |
ARID obchodná spoločnosť s.r.o. |
14.7.2021 |
199,44 Eur s DPH |
| 21012471 |
CMI spol. s r.o. |
14.6.2021 |
465,01 Eur s DPH |
| 21012969 |
LOHMANN & RAUSCHER s.r.o. |
14.7.2021 |
410,05 Eur s DPH |
| 21013822 |
Slovnaft a.s. |
08.9.2021 |
104,90 Eur s DPH |
| 21013715 |
Orange Slovensko a.s. |
03.9.2021 |
444,54 Eur s DPH |
| 21013687 |
Orange Slovensko a.s. |
31.8.2021 |
15,98 Eur s DPH |
| 21013602 |
DIGI SLOVAKIA Bratislava s.r.o. |
25.8.2021 |
7,60 Eur s DPH |
| 21010285 |
SEQ-MED s.r.o. |
27.1.2021 |
713,64 Eur s DPH |
| 21012880 |
ALW s.r.o. |
12.7.2021 |
583,70 Eur s DPH |
| 21011821 |
TGV s.r.o. |
05.5.2021 |
165,00 Eur s DPH |
| 21013159 |
POZANA MEAT s.r.o. |
27.7.2021 |
1 102,24 Eur s DPH |
| 21012870 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.7.2021 |
848,24 Eur s DPH |
| 21012869 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.7.2021 |
5 067,35 Eur s DPH |
| 21013165 |
POZANA MEAT s.r.o. |
28.7.2021 |
1 174,26 Eur s DPH |
| 21013637 |
INMEDIA spol. s r.o. |
26.8.2021 |
1 769,67 Eur s DPH |
| 21013638 |
INMEDIA spol. s r.o. |
26.8.2021 |
100,44 Eur s DPH |
| 21013639 |
INMEDIA spol. s r.o. |
26.8.2021 |
1 636,92 Eur s DPH |
| 21011780 |
Ultramed s.r.o. |
03.5.2021 |
118,80 Eur s DPH |
| 21011535 |
Ultramed s.r.o. |
16.4.2021 |
607,80 Eur s DPH |
| 21011401 |
Ultramed s.r.o. |
08.4.2021 |
175,20 Eur s DPH |
| 21010978 |
Unomed s.r.o. |
10.3.2021 |
237,98 Eur s DPH |
| 21011477 |
Unomed s.r.o. |
12.4.2021 |
943,82 Eur s DPH |
| 21011678 |
DINA - HITEX SK spol. s r.o. |
23.4.2021 |
1 512,22 Eur s DPH |
| 21011512 |
Ing. Peter Gerši - GC Tech |
15.4.2021 |
756,00 Eur s DPH |
| 21011499 |
Unomed s.r.o. |
13.4.2021 |
119,00 Eur s DPH |
| 20014913 |
Štefan Molnár - SLOVOPTA |
09.11.2020 |
1 260,00 Eur s DPH |
| 21011151 |
BD BAMED s.r.o. |
22.3.2021 |
319,68 Eur s DPH |
| 21011626 |
IMUMED SK s.r.o. |
21.4.2021 |
332,20 Eur s DPH |
| 21011152 |
BD BAMED s.r.o. |
22.3.2021 |
544,20 Eur s DPH |
| 21013334 |
JURAJ CHRÁST |
10.8.2021 |
1 161,60 Eur s DPH |
| 21010928 |
Stapro Slovensko s.r.o. |
05.3.2021 |
322,04 Eur s DPH |
| 21011775 |
BIOGEMA Košice v.d. |
29.4.2021 |
199,10 Eur s DPH |
| 21010951 |
Stapro Slovensko s.r.o. |
28.2.2021 |
3 049,80 Eur s DPH |
| 21013316 |
KRIGO s.r.o. |
05.8.2021 |
350,24 Eur s DPH |
| 21010888 |
Asociácia nemocníc Slovenska |
28.2.2021 |
604,80 Eur s DPH |
| 21011915 |
Intravena s.r.o. |
07.5.2021 |
1 684,49 Eur s DPH |
| 21011924 |
ČECHOVO s.r.o. |
12.5.2021 |
117,78 Eur s DPH |
| 21013268 |
MEDIST s.r.o. |
02.8.2021 |
118,68 Eur s DPH |
| 21010387 |
HENRICH SONNENSCHEIN-ITSK |
05.2.2021 |
365,88 Eur s DPH |
| 21012872 |
MEDIREX a.s. |
12.7.2021 |
112,63 Eur s DPH |
| 21012393 |
MEDIREX a.s. |
10.6.2021 |
87,48 Eur s DPH |
| 21012873 |
Petit Press a.s.divízia týždenníkov o.z. |
12.7.2021 |
173,51 Eur s DPH |
| 21011975 |
Ing. Ladislav Ivanics IL-MED |
12.5.2021 |
621,50 Eur s DPH |
