| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211511170 |
PELUSA s.r.o. |
27.11.2021 |
2 760,00 Eur s DPH |
| 222001013 |
MED-ART, S.R.O. |
11.1.2022 |
43,44 Eur s DPH |
| 222001007 |
MED-ART, S.R.O. |
10.1.2022 |
16,19 Eur s DPH |
| 211512155 |
European Medical Distribution s.r.o. |
17.12.2021 |
5 178,00 Eur s DPH |
| 222001072 |
IGFA, Ing. Milan Vykoukal |
27.1.2022 |
93,60 Eur s DPH |
| 222001057 |
IGFA, Ing. Milan Vykoukal |
25.1.2022 |
446,76 Eur s DPH |
| 222001011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
5 683,24 Eur s DPH |
| 222001010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
5 741,17 Eur s DPH |
| 221301031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2022 |
399,31 Eur s DPH |
| 211712025 |
TOWDY s.r.o. |
12.12.2021 |
1 010,70 Eur s DPH |
| 211712022 |
ATRIO PLUS,s.r.o. |
12.12.2021 |
2 058,00 Eur s DPH |
| 211211094 |
FCC Slovensko, s.r.o. |
09.12.2021 |
9 653,40 Eur s DPH |
| 211912013 |
VALO PETER |
15.12.2021 |
583,22 Eur s DPH |
| 211712028 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
21.12.2021 |
708,24 Eur s DPH |
| 211711028 |
TRITON spol. s r.o. |
22.11.2021 |
288,00 Eur s DPH |
| 211212002 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2021 |
3 801,00 Eur s DPH |
| 211912021 |
GETINGE Slovakia, s.r.o. |
31.12.2021 |
221,33 Eur s DPH |
| 211911010 |
AUTOMAX PLUS s.r.o. |
22.11.2021 |
525,92 Eur s DPH |
| 211212055 |
ZS Beluša s.r.o. |
18.12.2021 |
336,00 Eur s DPH |
| 211911026 |
REPAR - Building Control, s.r.o. |
07.12.2021 |
162,00 Eur s DPH |
| 221601008 |
PEZA a.s. |
15.1.2022 |
1 193,19 Eur s DPH |
| 211212051 |
Homola spol. s r.o. |
20.12.2021 |
134,18 Eur s DPH |
| 211512154 |
Miroslav Ušiak
MEDIVENT |
21.12.2021 |
249,00 Eur s DPH |
| 211512153 |
Miroslav Ušiak
MEDIVENT |
21.12.2021 |
662,40 Eur s DPH |
| 211912007 |
MIŠKECH Anton |
29.12.2021 |
1 752,52 Eur s DPH |
| 211710037 |
DRAGER Slovensko s.r.o. |
04.11.2021 |
188,40 Eur s DPH |
| 211711049 |
BMT, s.r.o. |
02.12.2021 |
177,00 Eur s DPH |
| 211912012 |
VALO PETER |
12.12.2021 |
944,23 Eur s DPH |
| 221701027 |
VALO PETER |
04.2.2022 |
63,00 Eur s DPH |
| 221701026 |
VALO PETER |
04.2.2022 |
105,72 Eur s DPH |
| 221201038 |
PSDOMOV s.r.o. |
20.1.2022 |
66,00 Eur s DPH |
| 211512076 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
25,48 Eur s DPH |
| 211512048 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
79,14 Eur s DPH |
| 211712016 |
POLYMED medical SK,s.r.o. |
06.12.2021 |
291,84 Eur s DPH |
| 211512106 |
B. BRAUN MEDICAL, S.R.O. |
08.12.2021 |
233,60 Eur s DPH |
| 211912005 |
OTIS VÝŤAHY S.R.O. |
22.12.2021 |
122,50 Eur s DPH |
| 211512122 |
B. BRAUN MEDICAL, S.R.O. |
28.12.2021 |
406,80 Eur s DPH |
| 211912009 |
OTIS VÝŤAHY S.R.O. |
28.12.2021 |
813,95 Eur s DPH |
| 211612038 |
INMEDIA, spol. s r.o. |
29.12.2021 |
488,08 Eur s DPH |
| 211512035 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.12.2021 |
69,50 Eur s DPH |
| 221201036 |
PETIT PRESS a.s. |
01.1.2022 |
150,02 Eur s DPH |
| 221301042 |
MED-ART, S.R.O. |
14.1.2022 |
28,89 Eur s DPH |
| 221301004 |
MED-ART, S.R.O. |
13.1.2022 |
12 245,30 Eur s DPH |
| 211512088 |
Ing. Ladislav Ivanics IL-MED |
13.12.2021 |
96,00 Eur s DPH |
| 211712019 |
IGAZ-PAPIER spol.s.r.o. |
04.12.2021 |
174,60 Eur s DPH |
| 211712009 |
IGAZ-PAPIER spol.s.r.o. |
13.12.2021 |
96,00 Eur s DPH |
| 222001070 |
inPHARM, spol.s.r.o. |
23.1.2022 |
110,00 Eur s DPH |
| 211912015 |
Peter Starý |
30.12.2021 |
133,70 Eur s DPH |
| 211612041 |
Jakub Ilavský, s.r.o. |
29.12.2021 |
282,37 Eur s DPH |
| 211612040 |
Jakub Ilavský, s.r.o. |
30.12.2021 |
451,31 Eur s DPH |
