| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221502107 |
InterMedical Plus, s.r.o. |
28.2.2022 |
309,60 Eur s DPH |
| 221303164 |
MEDIS Nitra, spol. s r.o. |
24.3.2022 |
612,00 Eur s DPH |
| 221904012 |
MEDIS Nitra, spol. s r.o. |
02.5.2022 |
528,95 Eur s DPH |
| 221204037 |
MEDIS Nitra, spol. s r.o. |
28.4.2022 |
1 443,53 Eur s DPH |
| 222005085 |
MED-ART, S.R.O. |
31.5.2022 |
30 046,35 Eur s DPH |
| 222005074 |
MED-ART, S.R.O. |
30.5.2022 |
85,87 Eur s DPH |
| 222005070 |
MED-ART, S.R.O. |
27.5.2022 |
27,61 Eur s DPH |
| 221505221 |
MEDIS Nitra, spol. s r.o. |
05.5.2022 |
606,90 Eur s DPH |
| 221505172 |
InterMedical Plus, s.r.o. |
17.5.2022 |
464,40 Eur s DPH |
| 221905025 |
PULImedical spol. s r.o. |
03.6.2022 |
1 728,00 Eur s DPH |
| 221905017 |
KROCH, s.r.o. |
02.6.2022 |
11 500,00 Eur s DPH |
| 221503200 |
Lima SK s.r.o. |
16.3.2022 |
2 250,60 Eur s DPH |
| 221703015 |
GC TECH Ing. Peter Gerši |
22.3.2022 |
1 720,20 Eur s DPH |
| 211512059 |
Lima SK s.r.o. |
10.12.2021 |
2 250,60 Eur s DPH |
| 221502072 |
Lima SK s.r.o. |
11.2.2022 |
2 250,60 Eur s DPH |
| 221501045 |
Lima SK s.r.o. |
21.1.2022 |
2 399,10 Eur s DPH |
| 211512131 |
Lima SK s.r.o. |
20.12.2021 |
2 250,60 Eur s DPH |
| 221204106 |
MEGAWASTE SLOVAKIA s.r.o. |
13.5.2022 |
36,00 Eur s DPH |
| 221204057 |
MEGAWASTE SLOVAKIA s.r.o. |
11.5.2022 |
168,00 Eur s DPH |
| 221204072 |
MEGAWASTE SLOVAKIA s.r.o. |
11.5.2022 |
559,20 Eur s DPH |
| 221205053 |
Elis Textile Care SK, s.r.o. |
01.6.2022 |
535,94 Eur s DPH |
| 221204073 |
MEGAWASTE SLOVAKIA s.r.o. |
04.5.2022 |
699,20 Eur s DPH |
| 222006037 |
inPHARM, spol.s.r.o. |
15.6.2022 |
220,00 Eur s DPH |
| 221504008 |
SURGITECH s.r.o. |
01.4.2022 |
256,91 Eur s DPH |
| 221605032 |
Jakub Ilavský, s.r.o. |
25.5.2022 |
181,97 Eur s DPH |
| 221605041 |
Jakub Ilavský, s.r.o. |
30.5.2022 |
320,44 Eur s DPH |
| 221605033 |
Jakub Ilavský, s.r.o. |
25.5.2022 |
552,83 Eur s DPH |
| 221605040 |
Jakub Ilavský, s.r.o. |
28.5.2022 |
505,34 Eur s DPH |
| 222006030 |
IGFA, Ing. Milan Vykoukal |
13.6.2022 |
205,80 Eur s DPH |
| 221704011 |
KORAKO plus s.r.o. |
19.4.2022 |
1 134,00 Eur s DPH |
| 222005075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
3 627,48 Eur s DPH |
| 222005076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
3 276,15 Eur s DPH |
| 222005086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
810,02 Eur s DPH |
| 222005087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
2 526,76 Eur s DPH |
| 221305151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2022 |
475,99 Eur s DPH |
| 221305152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2022 |
1 022,09 Eur s DPH |
| 221305150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2022 |
14,85 Eur s DPH |
| 221305155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2022 |
299,53 Eur s DPH |
| 221206027 |
Zuzana Vozatárová VO-ZU-mont |
20.6.2022 |
708,50 Eur s DPH |
| 221703027 |
TOPLIGHT, s.r.o. |
31.3.2022 |
2 074,80 Eur s DPH |
| 221204031 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2022 |
1 810,32 Eur s DPH |
| 221204033 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2022 |
438,00 Eur s DPH |
| 221204032 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2022 |
828,60 Eur s DPH |
| 221706039 |
JYSK s.r.o. |
30.6.2022 |
180,00 Eur s DPH |
| 221706038 |
JYSK s.r.o. |
30.6.2022 |
120,00 Eur s DPH |
| 221302057 |
MED-ART, S.R.O. |
10.2.2022 |
-4,85 Eur s DPH |
| 221301068 |
MED-ART, S.R.O. |
21.1.2022 |
-560,03 Eur s DPH |
| 221303020 |
MED-ART, S.R.O. |
01.3.2022 |
-400,00 Eur s DPH |
| 221303022 |
MED-ART, S.R.O. |
02.3.2022 |
-2 096,76 Eur s DPH |
| 221303148 |
MED-ART, S.R.O. |
30.3.2022 |
-603,00 Eur s DPH |
