| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20013243 |
SEQ-MED s.r.o. |
23.7.2020 |
162,36 Eur s DPH |
| 21010605 |
POZANA MEAT s.r.o. |
18.2.2021 |
1 762,89 Eur s DPH |
| 21010746 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.2.2021 |
2 228,07 Eur s DPH |
| 21010651 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.2.2021 |
449,43 Eur s DPH |
| 21010798 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.2.2021 |
424,93 Eur s DPH |
| 21010829 |
POZANA MEAT s.r.o. |
28.2.2021 |
595,69 Eur s DPH |
| 21090290 |
PHOENIX Zdravotnícke zásobovanie a.s. |
10.3.2021 |
3 392,57 Eur s DPH |
| 21090289 |
PHOENIX Zdravotnícke zásobovanie a.s. |
10.3.2021 |
455,06 Eur s DPH |
| 21011221 |
INMEDIA spol. s r.o. |
25.3.2021 |
1 965,49 Eur s DPH |
| 21011216 |
INMEDIA spol. s r.o. |
25.3.2021 |
2 063,25 Eur s DPH |
| 20196104 |
AKD s.r.o. |
29.10.2019 |
1 302,84 Eur s DPH |
| 21011396 |
INMEDIA spol. s r.o. |
08.4.2021 |
1 854,31 Eur s DPH |
| 21011395 |
INMEDIA spol. s r.o. |
08.4.2021 |
1 896,31 Eur s DPH |
| 20195762 |
DINA - HITEX SK spol. s r.o. |
09.10.2019 |
155,48 Eur s DPH |
| 20195794 |
DINA - HITEX SK spol. s r.o. |
11.10.2019 |
621,90 Eur s DPH |
| 20195889 |
DINA - HITEX SK spol. s r.o. |
17.10.2019 |
1 027,36 Eur s DPH |
| 20195845 |
Unomed s.r.o. |
15.10.2019 |
358,58 Eur s DPH |
| 21010724 |
WORLDCOLOUR s.r.o. |
28.2.2021 |
84,00 Eur s DPH |
| 21010780 |
JUDr. Gabriela Reichová |
28.2.2021 |
1 344,00 Eur s DPH |
| 20011501 |
Intravena s.r.o. |
26.3.2020 |
1 063,61 Eur s DPH |
| 20011334 |
Intravena s.r.o. |
19.3.2020 |
770,30 Eur s DPH |
| 20011333 |
Intravena s.r.o. |
19.3.2020 |
2 587,22 Eur s DPH |
| 20011274 |
Intravena s.r.o. |
16.3.2020 |
2 469,08 Eur s DPH |
| 20011510 |
Intravena s.r.o. |
26.3.2020 |
5 044,29 Eur s DPH |
| 20195417 |
LASER servis,spol.s r.o. |
25.9.2019 |
1 366,62 Eur s DPH |
| 20194792 |
LASER servis,spol.s r.o. |
21.8.2019 |
414,90 Eur s DPH |
| 21011104 |
TZMO Slovakia s.r.o. |
18.3.2021 |
28,64 Eur s DPH |
| 21010754 |
TZMO Slovakia s.r.o. |
28.2.2021 |
468,01 Eur s DPH |
| 20010806 |
ZOLS Nitra s.r.o. |
21.2.2020 |
917,00 Eur s DPH |
| 21011565 |
MIKROCHEM TRADE spol. s r.o. |
15.4.2021 |
15,36 Eur s DPH |
| 21011369 |
MIKROCHEM TRADE spol. s r.o. |
07.4.2021 |
368,16 Eur s DPH |
| 21010162 |
IDSYS s.r.o. |
25.1.2021 |
216,00 Eur s DPH |
| 21010009 |
IDSYS s.r.o. |
11.1.2021 |
302,40 Eur s DPH |
| 20195509 |
ZIMMER SLOVAKIA s.r.o. |
30.9.2019 |
528,00 Eur s DPH |
| 20195507 |
ZIMMER SLOVAKIA s.r.o. |
30.9.2019 |
1 083,49 Eur s DPH |
| 21010465 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
10.2.2021 |
3 298,94 Eur s DPH |
| 21011440 |
SWAN Mobile a.s. |
12.4.2021 |
10,00 Eur s DPH |
| 20010787 |
EUROLAB LAMBDA a.s. |
19.2.2020 |
1 985,00 Eur s DPH |
| 20196227 |
MED - SOLUTIONS s.r.o. |
05.11.2019 |
6 333,80 Eur s DPH |
| 20015468 |
RANDOX s.r.o. |
11.12.2020 |
327,60 Eur s DPH |
| 20014620 |
RANDOX s.r.o. |
21.10.2020 |
305,82 Eur s DPH |
| 20014554 |
Hornonitrianske bane Prievidza, a.s. |
19.10.2020 |
2 693,09 Eur s DPH |
| 20014078 |
Hornonitrianske bane Prievidza, a.s. |
23.9.2020 |
3 102,45 Eur s DPH |
| 20015550 |
Hornonitrianske bane Prievidza, a.s. |
21.12.2020 |
2 965,55 Eur s DPH |
| 20015363 |
Hornonitrianske bane Prievidza, a.s. |
11.12.2020 |
2 871,54 Eur s DPH |
| 20014978 |
Hornonitrianske bane Prievidza, a.s. |
12.11.2020 |
2 854,34 Eur s DPH |
| 20010121 |
BIOVENDOR SLOVAKIA s.r.o. |
14.1.2020 |
1 449,20 Eur s DPH |
| 20010228 |
BIOVENDOR SLOVAKIA s.r.o. |
22.1.2020 |
165,56 Eur s DPH |
| 20010210 |
BIOVENDOR SLOVAKIA s.r.o. |
21.1.2020 |
2 614,35 Eur s DPH |
| 20010208 |
BIOVENDOR SLOVAKIA s.r.o. |
21.1.2020 |
94,60 Eur s DPH |
