| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221301103 | MED-ART, S.R.O. | 27.1.2022 | 14 119,58 Eur s DPH |
| 222001061 | MED-ART, S.R.O. | 21.1.2022 | 183,70 Eur s DPH |
| 211511168 | Ing. Ladislav Ivanics IL-MED | 25.11.2021 | 882,09 Eur s DPH |
| 211510140 | Ing. Ladislav Ivanics IL-MED | 28.10.2021 | 882,09 Eur s DPH |
| 211510136 | Ing. Ladislav Ivanics IL-MED | 28.10.2021 | 177,19 Eur s DPH |
| 211711016 | GC TECH Ing. Peter Gerši | 15.11.2021 | 758,04 Eur s DPH |
| 211711033 | GC TECH Ing. Peter Gerši | 23.11.2021 | 1 670,40 Eur s DPH |
| 221301054 | A care, s.r.o. | 21.1.2022 | 166,36 Eur s DPH |
| 211712002 | European Medical Distribution s.r.o. | 14.12.2021 | 429,60 Eur s DPH |
| 211510214 | European Medical Distribution s.r.o. | 22.10.2021 | 299,52 Eur s DPH |
| 221601027 | Jakub Ilavský, s.r.o. | 26.1.2022 | 256,45 Eur s DPH |
| 221601026 | Jakub Ilavský, s.r.o. | 26.1.2022 | 231,81 Eur s DPH |
| 221601017 | Jakub Ilavský, s.r.o. | 17.1.2022 | 483,79 Eur s DPH |
| 221301080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.1.2022 | 232,53 Eur s DPH |
| 221301075 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.1.2022 | 1 139,72 Eur s DPH |
| 221301071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.1.2022 | 1 486,75 Eur s DPH |
| 221301063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.1.2022 | 7 392,20 Eur s DPH |
| 221301060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.1.2022 | 249,84 Eur s DPH |
| 221301059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.1.2022 | 1 084,06 Eur s DPH |
| 221301058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.1.2022 | 403,44 Eur s DPH |
| 221301057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.1.2022 | 1 612,07 Eur s DPH |
| 221301081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.1.2022 | 3,85 Eur s DPH |
| 221301082 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.1.2022 | 26,47 Eur s DPH |
| 211312091 | CHT Switzerland AG | 15.12.2021 | 2 881,00 Eur s DPH |
| 211312175 | AbbottTmbHaCo.KG. | 20.12.2021 | 3 394,84 Eur s DPH |
| 211312087 | Ecolab s.r.o. | 02.12.2021 | 564,40 Eur s DPH |
| 211311162 | Ecolab s.r.o. | 25.11.2021 | 311,40 Eur s DPH |
| 211311161 | Ecolab s.r.o. | 25.11.2021 | 3 536,40 Eur s DPH |
| 211312176 | bioMérieux CZ s.r.o. | 21.12.2021 | 411,96 Eur s DPH |
| 211511001 | bioMérieux CZ s.r.o. | 08.11.2021 | 1 374,00 Eur s DPH |
| 211312058 | BioVendor Slovakia, s.r.o. | 12.12.2021 | 367,05 Eur s DPH |
| 211312023 | BioVendor Slovakia, s.r.o. | 03.12.2021 | 930,38 Eur s DPH |
| 211512141 | Medtronic Slovakia s.r.o. | 21.12.2021 | 100,98 Eur s DPH |
| 222002003 | AbbVie s.r.o. | 21.2.2022 | -294,55 Eur s DPH |
| 222002002 | AbbVie s.r.o. | 21.2.2022 | 1 270,24 Eur s DPH |
| 221901018 | Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení | 31.1.2022 | 45,00 Eur s DPH |
| 211507154 | PHARMA GROUP, a.s. | 21.7.2021 | 5 626,80 Eur s DPH |
| 211508056 | Media Comp, s.r.o. | 05.8.2021 | 240,00 Eur s DPH |
| 211509049 | Media Comp, s.r.o. | 08.9.2021 | 203,52 Eur s DPH |
| 211509001 | Media Comp, s.r.o. | 12.9.2021 | 232,80 Eur s DPH |
| 211508071 | Media Comp, s.r.o. | 13.8.2021 | 151,20 Eur s DPH |
| 211508070 | Media Comp, s.r.o. | 13.8.2021 | 232,80 Eur s DPH |
| 211508058 | Media Comp, s.r.o. | 05.8.2021 | 366,32 Eur s DPH |
| 211508057 | Media Comp, s.r.o. | 05.8.2021 | 203,52 Eur s DPH |
| 211510133 | Media Comp, s.r.o. | 08.10.2021 | 203,52 Eur s DPH |
| 211510048 | Media Comp, s.r.o. | 05.10.2021 | 695,00 Eur s DPH |
| 211510038 | Media Comp, s.r.o. | 06.10.2021 | 624,00 Eur s DPH |
| 211509185 | Media Comp, s.r.o. | 15.9.2021 | 348,00 Eur s DPH |
| 211509114 | Media Comp, s.r.o. | 07.9.2021 | 384,00 Eur s DPH |
| 211509112 | Media Comp, s.r.o. | 08.9.2021 | 421,40 Eur s DPH |