| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211506043 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.6.2021 |
698,30 Eur s DPH |
| 211304014 |
INTRAVENA, S.R.O. |
12.4.2021 |
5 559,00 Eur s DPH |
| 211303164 |
INTRAVENA, S.R.O. |
29.3.2021 |
1 938,67 Eur s DPH |
| 211304130 |
INTRAVENA, S.R.O. |
18.4.2021 |
3 775,90 Eur s DPH |
| 211304057 |
INTRAVENA, S.R.O. |
02.4.2021 |
306,46 Eur s DPH |
| 211304056 |
INTRAVENA, S.R.O. |
01.4.2021 |
7 241,54 Eur s DPH |
| 211505048 |
MEDIS Nitra, spol. s r.o. |
19.5.2021 |
588,00 Eur s DPH |
| 211506064 |
MEDIS Nitra, spol. s r.o. |
03.6.2021 |
588,00 Eur s DPH |
| 211505086 |
Ing. Ladislav Ivanics IL-MED |
12.5.2021 |
1 978,02 Eur s DPH |
| 211707007 |
GC TECH Ing. Peter Gerši |
20.7.2021 |
378,00 Eur s DPH |
| 211906027 |
Motorr Žilina, s.r.o. |
21.6.2021 |
656,23 Eur s DPH |
| 211308034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.8.2021 |
2 727,43 Eur s DPH |
| 211308033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.8.2021 |
1 708,56 Eur s DPH |
| 211308039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2021 |
1 105,16 Eur s DPH |
| 211308038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2021 |
1 259,94 Eur s DPH |
| 211506099 |
MR Diagnostic, s.r.o. |
22.6.2021 |
456,00 Eur s DPH |
| 211505017 |
MR Diagnostic, s.r.o. |
13.5.2021 |
456,00 Eur s DPH |
| 211305143 |
Ecolab s.r.o. |
27.5.2021 |
405,70 Eur s DPH |
| 211305142 |
Ecolab s.r.o. |
27.5.2021 |
424,80 Eur s DPH |
| 211305141 |
Ecolab s.r.o. |
27.5.2021 |
422,44 Eur s DPH |
| 211305058 |
Ecolab s.r.o. |
18.5.2021 |
4 823,20 Eur s DPH |
| 211706011 |
TRITON spol. s r.o. |
14.6.2021 |
264,00 Eur s DPH |
| 212008032 |
UNIPHARMA a.s. |
06.8.2021 |
2 440,87 Eur s DPH |
| 211506156 |
DAHLHAUSEN SK, s.r.o. |
03.6.2021 |
278,40 Eur s DPH |
| 211505114 |
BEZNOSKA, S.R.O. |
21.5.2021 |
464,20 Eur s DPH |
| 211506123 |
BEZNOSKA, S.R.O. |
02.6.2021 |
464,20 Eur s DPH |
| 211506157 |
BEZNOSKA, S.R.O. |
12.6.2021 |
464,20 Eur s DPH |
| 211803007 |
Považská vodárenská spoločnosť, a.s. |
31.3.2021 |
13 487,70 Eur s DPH |
| 211803006 |
Považská vodárenská spoločnosť, a.s. |
31.3.2021 |
337,30 Eur s DPH |
| 211803004 |
Považská vodárenská spoločnosť, a.s. |
31.3.2021 |
1 782,12 Eur s DPH |
| 211206081 |
Národná transfúzna služba SR |
12.7.2021 |
2 162,04 Eur s DPH |
| 211708024 |
Miroslav Ušiak
MEDIVENT |
26.8.2021 |
1 089,00 Eur s DPH |
| 211502112 |
Medin Slovensko, s.r.o. |
18.2.2021 |
352,95 Eur s DPH |
| 211502175 |
Medin Slovensko, s.r.o. |
28.2.2021 |
377,66 Eur s DPH |
| 211502170 |
Medin Slovensko, s.r.o. |
19.2.2021 |
352,95 Eur s DPH |
| 211502134 |
Medin Slovensko, s.r.o. |
23.2.2021 |
215,24 Eur s DPH |
| 211502133 |
Medin Slovensko, s.r.o. |
23.2.2021 |
401,38 Eur s DPH |
| 211502130 |
Medin Slovensko, s.r.o. |
18.2.2021 |
313,27 Eur s DPH |
| 211502122 |
Medin Slovensko, s.r.o. |
18.2.2021 |
244,60 Eur s DPH |
| 211502118 |
Medin Slovensko, s.r.o. |
18.2.2021 |
274,33 Eur s DPH |
| 211503157 |
Medin Slovensko, s.r.o. |
05.3.2021 |
669,12 Eur s DPH |
| 211503090 |
Medin Slovensko, s.r.o. |
05.3.2021 |
345,69 Eur s DPH |
| 211503105 |
Medin Slovensko, s.r.o. |
12.3.2021 |
215,24 Eur s DPH |
| 211503092 |
Medin Slovensko, s.r.o. |
01.3.2021 |
446,22 Eur s DPH |
| 211503169 |
Medin Slovensko, s.r.o. |
15.3.2021 |
256,80 Eur s DPH |
| 211503168 |
Medin Slovensko, s.r.o. |
31.3.2021 |
509,08 Eur s DPH |
| 211503166 |
Medin Slovensko, s.r.o. |
31.3.2021 |
441,38 Eur s DPH |
| 211503165 |
Medin Slovensko, s.r.o. |
31.3.2021 |
251,50 Eur s DPH |
| 211504086 |
Medin Slovensko, s.r.o. |
02.4.2021 |
317,45 Eur s DPH |
| 211503194 |
Medin Slovensko, s.r.o. |
10.3.2021 |
339,12 Eur s DPH |
