| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20013902 |
SLOVAK TELECOM a.s. |
09.9.2020 |
556,34 Eur s DPH |
| 20013903 |
SLOVAK TELECOM a.s. |
09.9.2020 |
41,30 Eur s DPH |
| 20013904 |
SLOVAK TELECOM a.s. |
09.9.2020 |
855,83 Eur s DPH |
| 20013906 |
SLOVAK TELECOM a.s. |
09.9.2020 |
4,38 Eur s DPH |
| 20013905 |
SLOVAK TELECOM a.s. |
09.9.2020 |
321,11 Eur s DPH |
| 20013238 |
POZANA MEAT s.r.o. |
23.7.2020 |
729,14 Eur s DPH |
| 20013176 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.7.2020 |
3 132,40 Eur s DPH |
| 20013175 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.7.2020 |
2 228,08 Eur s DPH |
| 20013239 |
POZANA MEAT s.r.o. |
23.7.2020 |
1 845,36 Eur s DPH |
| 20013810 |
INMEDIA spol. s r.o. |
02.9.2020 |
1 850,26 Eur s DPH |
| 20013809 |
INMEDIA spol. s r.o. |
02.9.2020 |
126,00 Eur s DPH |
| 20013808 |
INMEDIA spol. s r.o. |
02.9.2020 |
1 556,47 Eur s DPH |
| 20193592 |
Ultramed s.r.o. |
25.6.2019 |
2 698,51 Eur s DPH |
| 20013892 |
INMEDIA spol. s r.o. |
08.9.2020 |
1 858,04 Eur s DPH |
| 20191004 |
Ing. Peter Gerši - GC Tech |
27.2.2019 |
274,80 Eur s DPH |
| 20192345 |
DINA - HITEX SK spol. s r.o. |
24.4.2019 |
429,19 Eur s DPH |
| 20192195 |
DINA - HITEX SK spol. s r.o. |
23.4.2019 |
188,00 Eur s DPH |
| 20192172 |
DINA - HITEX SK spol. s r.o. |
15.4.2019 |
271,19 Eur s DPH |
| 20191156 |
Ing. Peter Gerši - GC Tech |
28.2.2019 |
512,46 Eur s DPH |
| 20192535 |
DINA - HITEX SK spol. s r.o. |
30.4.2019 |
1 767,81 Eur s DPH |
| 20192380 |
DINA - HITEX SK spol. s r.o. |
26.4.2019 |
264,02 Eur s DPH |
| 20192349 |
DINA - HITEX SK spol. s r.o. |
24.4.2019 |
236,94 Eur s DPH |
| 20193924 |
Unomed s.r.o. |
08.7.2019 |
479,00 Eur s DPH |
| 20193031 |
Tyrex - Xray s.r.o. |
27.5.2019 |
180,00 Eur s DPH |
| 20013912 |
WORLDCOLOUR s.r.o. |
09.9.2020 |
25,20 Eur s DPH |
| 20193992 |
Unomed s.r.o. |
15.7.2019 |
1 739,93 Eur s DPH |
| 20192726 |
BD BAMED s.r.o. |
13.5.2019 |
765,72 Eur s DPH |
| 20192103 |
BD BAMED s.r.o. |
18.4.2019 |
127,62 Eur s DPH |
| 20194377 |
BIOGEMA Košice v.d. |
30.7.2019 |
785,40 Eur s DPH |
| 20195066 |
Stapro Slovensko s.r.o. |
06.9.2019 |
964,80 Eur s DPH |
| 20194038 |
LUKAS s.r.o. |
16.7.2019 |
624,24 Eur s DPH |
| 20013110 |
Inžinierske služby spol. s r.o. |
16.7.2020 |
773,64 Eur s DPH |
| 20013787 |
JUDr. Gabriela Reichová |
02.9.2020 |
953,81 Eur s DPH |
| 20194903 |
STIRILAB s.r.o. |
28.8.2019 |
25,92 Eur s DPH |
| 20191675 |
STIRILAB s.r.o. |
13.3.2019 |
726,07 Eur s DPH |
| 20191508 |
STIRILAB s.r.o. |
19.3.2019 |
602,95 Eur s DPH |
| 20195116 |
MANACOM Peter Kuzmišin |
09.9.2019 |
336,00 Eur s DPH |
| 20010334 |
Intravena s.r.o. |
29.1.2020 |
1 214,40 Eur s DPH |
| 20010163 |
Intravena s.r.o. |
17.1.2020 |
3 465,33 Eur s DPH |
| 20010162 |
Intravena s.r.o. |
17.1.2020 |
434,72 Eur s DPH |
| 20191324 |
MEDIREX a.s. |
28.2.2019 |
72,28 Eur s DPH |
| 20193364 |
LASER servis,spol.s r.o. |
07.6.2019 |
1 495,80 Eur s DPH |
| 20192623 |
MEDIREX a.s. |
30.4.2019 |
50,00 Eur s DPH |
| 20010501 |
VITAMED.SK s.r.o. |
06.2.2020 |
337,20 Eur s DPH |
| 20012977 |
ZOLS Nitra s.r.o. |
09.7.2020 |
159,00 Eur s DPH |
| 20195219 |
Ing. Ladislav Ivanics IL-MED |
12.9.2019 |
2 298,24 Eur s DPH |
| 20012663 |
BLINKA AIR SYSTEMS s.r.o. |
11.6.2020 |
1 201,20 Eur s DPH |
| 20196205 |
MEDIOX s.r.o. |
04.11.2019 |
372,40 Eur s DPH |
| 20195665 |
MEDIOX s.r.o. |
08.10.2019 |
206,04 Eur s DPH |
| 20013407 |
BALIZA s.r.o. personalizované koberce a rohožky GDmatsEU |
04.8.2020 |
1 346,64 Eur s DPH |
