| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211510195 |
Medtronic Slovakia s.r.o. |
29.10.2021 |
52,17 Eur s DPH |
| 211510187 |
Medtronic Slovakia s.r.o. |
29.10.2021 |
89,87 Eur s DPH |
| 211712036 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
22.12.2021 |
29,99 Eur s DPH |
| 211511143 |
Hermes LabSystems, .s.r.o. |
25.11.2021 |
77,22 Eur s DPH |
| 211911021 |
GETINGE Slovakia, s.r.o. |
29.11.2021 |
102,29 Eur s DPH |
| 211710011 |
Sadro, s.r.o. |
21.10.2021 |
1 148,87 Eur s DPH |
| 211210102 |
Pavol Slamka - Pieta |
08.11.2021 |
285,95 Eur s DPH |
| 211710025 |
ContiTrade Slovakia s.r.o. |
25.10.2021 |
348,46 Eur s DPH |
| 211506024 |
PHARMA GROUP, a.s. |
08.6.2021 |
409,50 Eur s DPH |
| 211506037 |
PHARMA GROUP, a.s. |
01.6.2021 |
2 520,24 Eur s DPH |
| 211511104 |
RADIX MEDICAL, spol. s r..o. |
04.11.2021 |
69,12 Eur s DPH |
| 211508116 |
A.M.I. SLOVAKIA s.r.o. |
05.8.2021 |
248,40 Eur s DPH |
| 211208107 |
ICZ Slovakia a.s. |
09.9.2021 |
9 547,20 Eur s DPH |
| 211307059 |
PharmDr. Jozef Valuch spol. s r.o. |
15.7.2021 |
478,05 Eur s DPH |
| 211509024 |
DAHLHAUSEN SK, s.r.o. |
08.9.2021 |
565,20 Eur s DPH |
| 211508106 |
BEZNOSKA, S.R.O. |
11.8.2021 |
464,20 Eur s DPH |
| 211507202 |
BEZNOSKA, S.R.O. |
30.7.2021 |
464,20 Eur s DPH |
| 211210063 |
REKONT, ING. ROBERT ČELKO |
02.11.2021 |
320,40 Eur s DPH |
| 211909017 |
Emos Alumatic, s.r.o. |
30.9.2021 |
950,00 Eur s DPH |
| 211210084 |
Národná transfúzna služba SR |
08.11.2021 |
2 011,71 Eur s DPH |
| 211210083 |
Národná transfúzna služba SR |
08.11.2021 |
2 880,38 Eur s DPH |
| 211811006 |
Považská vodárenská spoločnosť, a.s. |
13.12.2021 |
108,24 Eur s DPH |
| 211310124 |
VIDIA spol. s r.o. |
13.10.2021 |
601,00 Eur s DPH |
| 211211100 |
Národná transfúzna služba SR |
13.12.2021 |
113,29 Eur s DPH |
| 211506078 |
Medin Slovensko, s.r.o. |
22.6.2021 |
546,39 Eur s DPH |
| 211506086 |
Medin Slovensko, s.r.o. |
18.6.2021 |
164,24 Eur s DPH |
| 211506080 |
Medin Slovensko, s.r.o. |
09.6.2021 |
443,47 Eur s DPH |
| 211506100 |
Medin Slovensko, s.r.o. |
19.6.2021 |
223,20 Eur s DPH |
| 211506094 |
Medin Slovensko, s.r.o. |
25.6.2021 |
173,68 Eur s DPH |
| 211506093 |
Medin Slovensko, s.r.o. |
25.6.2021 |
178,75 Eur s DPH |
| 211506144 |
Medin Slovensko, s.r.o. |
30.6.2021 |
204,15 Eur s DPH |
| 211506132 |
Medin Slovensko, s.r.o. |
29.6.2021 |
158,88 Eur s DPH |
| 211506143 |
Medin Slovensko, s.r.o. |
30.6.2021 |
328,23 Eur s DPH |
| 211506142 |
Medin Slovensko, s.r.o. |
30.6.2021 |
153,12 Eur s DPH |
| 211506141 |
Medin Slovensko, s.r.o. |
27.6.2021 |
328,23 Eur s DPH |
| 211506197 |
Medin Slovensko, s.r.o. |
24.6.2021 |
194,46 Eur s DPH |
| 211507051 |
Teleflex Medical, s.r.o. |
06.7.2021 |
690,96 Eur s DPH |
| 211209062 |
DRAGER Slovensko s.r.o. |
06.10.2021 |
2 170,86 Eur s DPH |
| 211508158 |
Teleflex Medical, s.r.o. |
06.8.2021 |
453,60 Eur s DPH |
| 211709035 |
DRAGER Slovensko s.r.o. |
30.9.2021 |
249,60 Eur s DPH |
| 211508012 |
Teleflex Medical, s.r.o. |
06.8.2021 |
237,36 Eur s DPH |
| 211710042 |
GAMA HOLDING Slovakia s.r.o. |
08.11.2021 |
41,64 Eur s DPH |
| 211911018 |
VALO PETER |
24.11.2021 |
218,40 Eur s DPH |
| 211511114 |
Medin Slovensko, s.r.o. |
01.11.2021 |
94,94 Eur s DPH |
| 211711052 |
VALO PETER |
03.12.2021 |
189,60 Eur s DPH |
| 211511157 |
Medin Slovensko, s.r.o. |
30.11.2021 |
50,60 Eur s DPH |
| 211511144 |
MSM SLOVAKIA, S.R.O. |
27.11.2021 |
46,20 Eur s DPH |
| 211506062 |
VIDRA A SPOL., s.r.o. |
03.6.2021 |
484,10 Eur s DPH |
| 211506102 |
VIDRA A SPOL., s.r.o. |
22.6.2021 |
745,03 Eur s DPH |
| 211506060 |
VIDRA A SPOL., s.r.o. |
05.6.2021 |
327,12 Eur s DPH |
