| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211510204 |
Perfect Distribution a.s. - organizačná zložka |
21.10.2021 |
24,42 Eur s DPH |
| 211510167 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
66,49 Eur s DPH |
| 211510164 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
84,18 Eur s DPH |
| 211510142 |
Perfect Distribution a.s. - organizačná zložka |
14.10.2021 |
103,07 Eur s DPH |
| 211510096 |
Perfect Distribution a.s. - organizačná zložka |
15.10.2021 |
57,10 Eur s DPH |
| 211310113 |
Sysmex Slovakia s.r.o. |
22.10.2021 |
50,71 Eur s DPH |
| 212011034 |
TIMED spol. s r.o. |
15.11.2021 |
493,87 Eur s DPH |
| 211311014 |
BIO G spol. s.r.o. |
04.11.2021 |
1 104,74 Eur s DPH |
| 211711030 |
POLYMED medical SK,s.r.o. |
01.11.2021 |
29,18 Eur s DPH |
| 212011062 |
TIMED spol. s r.o. |
19.11.2021 |
265,49 Eur s DPH |
| 212011054 |
L´ORÉAL Slovensko, s.r.o. |
24.11.2021 |
476,89 Eur s DPH |
| 211911007 |
OTIS VÝŤAHY S.R.O. |
18.11.2021 |
97,60 Eur s DPH |
| 211211120 |
SLOVAK TELECOM, a.s. |
08.12.2021 |
2,98 Eur s DPH |
| 211211119 |
SLOVAK TELECOM, a.s. |
08.12.2021 |
51,37 Eur s DPH |
| 211211122 |
SLOVAK TELECOM, a.s. |
08.12.2021 |
44,45 Eur s DPH |
| 211510209 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.10.2021 |
40,00 Eur s DPH |
| 211510064 |
MED-ART, S.R.O. |
20.10.2021 |
2 105,40 Eur s DPH |
| 211510156 |
MED-ART, S.R.O. |
19.10.2021 |
3 273,55 Eur s DPH |
| 211510157 |
MED-ART, S.R.O. |
20.10.2021 |
1 838,61 Eur s DPH |
| 212011035 |
MED-ART, S.R.O. |
18.11.2021 |
13,23 Eur s DPH |
| 212011048 |
MED-ART, S.R.O. |
18.11.2021 |
40 439,88 Eur s DPH |
| 211311095 |
MED-ART, S.R.O. |
18.11.2021 |
2 749,69 Eur s DPH |
| 211311120 |
MED-ART, S.R.O. |
25.11.2021 |
22 029,71 Eur s DPH |
| 211711031 |
BIOFLEX, S.R.O. |
22.11.2021 |
27,60 Eur s DPH |
| 212011057 |
DR THEISS SK s.r.o. |
18.11.2021 |
327,30 Eur s DPH |
| 212011059 |
DR THEISS SK s.r.o. |
24.11.2021 |
92,41 Eur s DPH |
| 211311101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
1 146,84 Eur s DPH |
| 211311100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
244,27 Eur s DPH |
| 211311099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
910,10 Eur s DPH |
| 211311089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.11.2021 |
1 725,15 Eur s DPH |
| 211311102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
753,06 Eur s DPH |
| 211311112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.11.2021 |
1 306,08 Eur s DPH |
| 211311111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.11.2021 |
3 372,28 Eur s DPH |
| 211311110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.11.2021 |
903,22 Eur s DPH |
| 211311107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.11.2021 |
78,24 Eur s DPH |
| 211311103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
3 449,83 Eur s DPH |
| 211711040 |
LEONESS, s.r.o. |
24.11.2021 |
22,44 Eur s DPH |
| 211708030 |
Jaroslav Vasičko JV tlačiareň |
31.8.2021 |
888,24 Eur s DPH |
| 211911004 |
Ján BIELIK |
10.11.2021 |
240,20 Eur s DPH |
| 211710033 |
MIŠKECH Anton |
25.10.2021 |
1 522,24 Eur s DPH |
| 211908010 |
OMES spol. s r.o. |
10.9.2021 |
2 940,00 Eur s DPH |
| 211209088 |
KLINICKÁ BIOCHÉMIA s.r.o. |
08.10.2021 |
260,80 Eur s DPH |
| 211708008 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2021 |
1 758,00 Eur s DPH |
| 211508159 |
Steripak, s.r.o. |
06.8.2021 |
290,72 Eur s DPH |
| 211909005 |
Trigon, s.r.o. |
13.9.2021 |
869,88 Eur s DPH |
| 211209081 |
AutoCont SK a.s. |
07.10.2021 |
303,11 Eur s DPH |
| 211509032 |
Steripak, s.r.o. |
17.9.2021 |
290,72 Eur s DPH |
| 211510119 |
Steripak, s.r.o. |
06.10.2021 |
287,00 Eur s DPH |
| 211211103 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
06.12.2021 |
62,59 Eur s DPH |
| 211709008 |
ULTRAMED s.r.o. |
20.9.2021 |
432,47 Eur s DPH |
