| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221504121 |
JOHNSON AND JOHNSON, S.R.O. |
26.4.2022 |
629,53 Eur s DPH |
| 221504104 |
JOHNSON AND JOHNSON, S.R.O. |
22.4.2022 |
464,26 Eur s DPH |
| 221504103 |
JOHNSON AND JOHNSON, S.R.O. |
21.4.2022 |
464,26 Eur s DPH |
| 221504102 |
SARSTEDT, S.R.O. |
26.4.2022 |
83,44 Eur s DPH |
| 221504048 |
SARSTEDT, S.R.O. |
08.4.2022 |
3 271,48 Eur s DPH |
| 221204104 |
TRIGON PLUS s.r.o. |
12.5.2022 |
752,88 Eur s DPH |
| 221905007 |
OTIS VÝŤAHY S.R.O. |
23.5.2022 |
1 170,00 Eur s DPH |
| 222005089 |
NAOS SLOVAKIA s.r.o |
03.6.2022 |
693,27 Eur s DPH |
| 221305028 |
BIO G spol. s.r.o. |
04.5.2022 |
2 572,32 Eur s DPH |
| 221305027 |
ASKIN A CO, S.R.O. |
04.5.2022 |
675,00 Eur s DPH |
| 221305014 |
CMI, S.R.O. |
05.5.2022 |
577,50 Eur s DPH |
| 222005083 |
INTERPHARM Slovakia, a.s.
|
31.5.2022 |
505,91 Eur s DPH |
| 221205054 |
Linde Gas k.s. |
31.5.2022 |
256,68 Eur s DPH |
| 221905008 |
OTIS VÝŤAHY S.R.O. |
23.5.2022 |
975,00 Eur s DPH |
| 221205082 |
SLOVAK TELECOM, a.s. |
08.6.2022 |
172,34 Eur s DPH |
| 221205070 |
SLOVAK TELECOM, a.s. |
08.6.2022 |
6,23 Eur s DPH |
| 221505016 |
CMI, S.R.O. |
03.5.2022 |
640,20 Eur s DPH |
| 221305144 |
BIO G spol. s.r.o. |
28.5.2022 |
340,00 Eur s DPH |
| 221305067 |
BIO G spol. s.r.o. |
12.5.2022 |
140,00 Eur s DPH |
| 222006014 |
INTERPHARM Slovakia, a.s.
|
08.6.2022 |
106,90 Eur s DPH |
| 221206007 |
SLOVAK TELECOM, a.s. |
08.6.2022 |
32,38 Eur s DPH |
| 221505080 |
Steripak, s.r.o. |
07.5.2022 |
290,72 Eur s DPH |
| 222006024 |
JAGE, s.r.o. |
08.6.2022 |
228,79 Eur s DPH |
| 221605022 |
INMEDIA, spol. s r.o. |
18.5.2022 |
561,38 Eur s DPH |
| 221605021 |
INMEDIA, spol. s r.o. |
18.5.2022 |
1 320,79 Eur s DPH |
| 221605039 |
INMEDIA, spol. s r.o. |
25.5.2022 |
1 436,01 Eur s DPH |
| 221605038 |
INMEDIA, spol. s r.o. |
28.5.2022 |
7,67 Eur s DPH |
| 221605037 |
INMEDIA, spol. s r.o. |
25.5.2022 |
1 420,84 Eur s DPH |
| 221605034 |
INMEDIA, spol. s r.o. |
26.5.2022 |
642,97 Eur s DPH |
| 221605023 |
INMEDIA, spol. s r.o. |
18.5.2022 |
1 701,87 Eur s DPH |
| 221504032 |
ULTRAMED s.r.o. |
06.4.2022 |
203,16 Eur s DPH |
| 221503178 |
ULTRAMED s.r.o. |
26.3.2022 |
829,13 Eur s DPH |
| 221503138 |
ULTRAMED s.r.o. |
25.3.2022 |
579,96 Eur s DPH |
| 221504151 |
ULTRAMED s.r.o. |
15.4.2022 |
1 301,28 Eur s DPH |
| 221503005 |
UNOMED spol. s r.o. |
05.3.2022 |
845,87 Eur s DPH |
| 221503004 |
UNOMED spol. s r.o. |
05.3.2022 |
432,00 Eur s DPH |
| 221502139 |
UNOMED spol. s r.o. |
17.2.2022 |
249,50 Eur s DPH |
| 221502037 |
BIOHEM, S.R.O. |
10.2.2022 |
3 592,80 Eur s DPH |
| 221906009 |
TYREX-Xray, s.r.o. |
14.6.2022 |
357,60 Eur s DPH |
| 211512183 |
MEDICAL GROUP SK a.s. |
18.12.2021 |
757,68 Eur s DPH |
| 211512028 |
MEDICAL GROUP SK a.s. |
06.12.2021 |
288,95 Eur s DPH |
| 211511161 |
MEDICAL GROUP SK a.s. |
30.11.2021 |
528,00 Eur s DPH |
| 221504150 |
STAPRO SLOVENSKO, s.r.o. |
11.4.2022 |
362,97 Eur s DPH |
| 221504024 |
RK Trade Slovakia, s.r.o. |
06.4.2022 |
255,60 Eur s DPH |
| 221204013 |
STAPRO SLOVENSKO, s.r.o. |
07.4.2022 |
4 990,66 Eur s DPH |
| 221305154 |
KRIGO s.r.o. |
31.5.2022 |
347,38 Eur s DPH |
| 221504135 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.4.2022 |
122,00 Eur s DPH |
| 221504041 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.4.2022 |
750,00 Eur s DPH |
| 221504038 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.4.2022 |
341,25 Eur s DPH |
| 221604038 |
Fatra TIP, s.r.o. |
30.4.2022 |
2 473,30 Eur s DPH |
