| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21010522 |
Ing. Peter Gerši - GC Tech |
15.2.2021 |
756,00 Eur s DPH |
| 21010521 |
Ing. Peter Gerši - GC Tech |
15.2.2021 |
252,00 Eur s DPH |
| 21010484 |
DINA - HITEX SK spol. s r.o. |
09.2.2021 |
3 193,01 Eur s DPH |
| 21010417 |
Unomed s.r.o. |
03.2.2021 |
125,95 Eur s DPH |
| 21010433 |
Unomed s.r.o. |
04.2.2021 |
1 735,39 Eur s DPH |
| 21010976 |
DINA - HITEX SK spol. s r.o. |
10.3.2021 |
1 379,01 Eur s DPH |
| 21010574 |
DINA - HITEX SK spol. s r.o. |
17.2.2021 |
621,51 Eur s DPH |
| 21013340 |
WORLDCOLOUR s.r.o. |
10.8.2021 |
25,20 Eur s DPH |
| 21012480 |
ELSO PHILIPS SERVICE spol. s r.o. |
16.6.2021 |
169,20 Eur s DPH |
| 21012233 |
WORLDCOLOUR s.r.o. |
02.6.2021 |
168,00 Eur s DPH |
| 21011379 |
DINA - HITEX SK spol. s r.o. |
07.4.2021 |
1 163,64 Eur s DPH |
| 21011014 |
BD BAMED s.r.o. |
11.3.2021 |
107,16 Eur s DPH |
| 21010589 |
BD BAMED s.r.o. |
15.2.2021 |
220,32 Eur s DPH |
| 21010173 |
BD BAMED s.r.o. |
21.1.2021 |
262,80 Eur s DPH |
| 21013333 |
JURAJ CHRÁST |
10.8.2021 |
1 161,60 Eur s DPH |
| 21010196 |
IMUMED SK s.r.o. |
26.1.2021 |
809,82 Eur s DPH |
| 21010921 |
BIOGEMA Košice v.d. |
05.3.2021 |
399,52 Eur s DPH |
| 21010367 |
Stapro Slovensko s.r.o. |
31.1.2021 |
548,13 Eur s DPH |
| 21010094 |
Stapro Slovensko s.r.o. |
15.1.2021 |
525,14 Eur s DPH |
| 21010680 |
Stapro Slovensko s.r.o. |
24.2.2021 |
960,00 Eur s DPH |
| 21010818 |
Stapro Slovensko s.r.o. |
04.3.2021 |
6 916,00 Eur s DPH |
| 21010096 |
Stapro Slovensko s.r.o. |
15.1.2021 |
525,14 Eur s DPH |
| 21011197 |
BIOGEMA Košice v.d. |
24.3.2021 |
1 194,60 Eur s DPH |
| 21012461 |
Inžinierske služby spol. s r.o. |
15.6.2021 |
216,00 Eur s DPH |
| 21010889 |
Asociácia nemocníc Slovenska |
28.2.2021 |
420,00 Eur s DPH |
| 21010839 |
LUKAS s.r.o. |
02.3.2021 |
624,24 Eur s DPH |
| 21010339 |
Intravena s.r.o. |
31.1.2021 |
520,00 Eur s DPH |
| 21010093 |
Intravena s.r.o. |
15.1.2021 |
174,72 Eur s DPH |
| 21012346 |
STIRILAB s.r.o. |
03.6.2021 |
480,54 Eur s DPH |
| 21011791 |
GKJ s.r.o. |
03.5.2021 |
846,00 Eur s DPH |
| 21010236 |
STIRILAB s.r.o. |
27.1.2021 |
480,54 Eur s DPH |
| 21013273 |
A.En.Slovensko s.r.o. |
02.8.2021 |
3 000,00 Eur s DPH |
| 21010732 |
Intravena s.r.o. |
26.2.2021 |
201,60 Eur s DPH |
| 21010929 |
Intravena s.r.o. |
05.3.2021 |
112,80 Eur s DPH |
| 21010447 |
Intravena s.r.o. |
08.2.2021 |
161,28 Eur s DPH |
| 21011590 |
Intravena s.r.o. |
16.4.2021 |
56,40 Eur s DPH |
| 21011333 |
Intravena s.r.o. |
01.4.2021 |
475,00 Eur s DPH |
| 21011531 |
Intravena s.r.o. |
13.4.2021 |
56,07 Eur s DPH |
| 21011652 |
Intravena s.r.o. |
23.4.2021 |
665,01 Eur s DPH |
| 21011777 |
Intravena s.r.o. |
29.4.2021 |
1 760,00 Eur s DPH |
| 21011316 |
VITAMED.SK s.r.o. |
01.4.2021 |
805,80 Eur s DPH |
| 21010893 |
MEDIREX a.s. |
28.2.2021 |
94,04 Eur s DPH |
| 21010403 |
MEDIREX a.s. |
08.2.2021 |
74,35 Eur s DPH |
| 21011436 |
MEDIREX a.s. |
12.4.2021 |
167,88 Eur s DPH |
| 21012093 |
MED - ART spol. s r.o. odštepný závod 01 |
20.5.2021 |
479,90 Eur s DPH |
| 21011503 |
MED - ART spol. s r.o. odštepný závod 01 |
13.4.2021 |
344,85 Eur s DPH |
| 21011502 |
MED - ART spol. s r.o. odštepný závod 01 |
13.4.2021 |
357,86 Eur s DPH |
| 21012684 |
MED - ART spol. s r.o. odštepný závod 01 |
29.6.2021 |
551,02 Eur s DPH |
| 21012582 |
MED - ART spol. s r.o. odštepný závod 01 |
22.6.2021 |
186,00 Eur s DPH |
| 21012238 |
Petit Press a.s.divízia týždenníkov o.z. |
02.6.2021 |
138,50 Eur s DPH |
