| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211706020 |
ITC SYSTEMS, S.R. O. |
29.6.2021 |
661,73 Eur s DPH |
| 211503123 |
Teleflex Medical, s.r.o. |
25.3.2021 |
596,70 Eur s DPH |
| 211205122 |
VALO PETER |
14.6.2021 |
1 087,80 Eur s DPH |
| 211906021 |
VALO PETER |
30.6.2021 |
887,96 Eur s DPH |
| 211505051 |
MSM SLOVAKIA, S.R.O. |
07.5.2021 |
391,68 Eur s DPH |
| 211206104 |
JABLOTRON Slovakia, s.r.o. |
09.7.2021 |
10,76 Eur s DPH |
| 211906008 |
VKP servis, s.r.o. |
16.6.2021 |
373,00 Eur s DPH |
| 211703028 |
Perfect Distribution a.s. - organizačná zložka |
19.3.2021 |
1 276,80 Eur s DPH |
| 211206097 |
JFK Servis s.r.o. |
30.6.2021 |
124,80 Eur s DPH |
| 211502141 |
TIMED spol. s r.o. |
21.2.2021 |
3 132,00 Eur s DPH |
| 211205016 |
Trigon, s.r.o. |
17.5.2021 |
977,16 Eur s DPH |
| 211905022 |
OTIS VÝŤAHY S.R.O. |
01.6.2021 |
675,44 Eur s DPH |
| 211506036 |
TIMED spol. s r.o. |
01.6.2021 |
852,00 Eur s DPH |
| 211206100 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
0,60 Eur s DPH |
| 212006089 |
JAGE, s.r.o. |
30.6.2021 |
49,39 Eur s DPH |
| 211606008 |
INMEDIA, spol. s r.o. |
18.6.2021 |
388,13 Eur s DPH |
| 211303085 |
UNOTECH, spol. s r.o. |
19.3.2021 |
340,93 Eur s DPH |
| 211206101 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
02.7.2021 |
240,00 Eur s DPH |
| 211507001 |
MEDICAL GROUP SK a.s. |
19.7.2021 |
378,84 Eur s DPH |
| 211306136 |
KRIGO s.r.o. |
30.6.2021 |
323,18 Eur s DPH |
| 211504078 |
TZMO Slovakia s.r.o. |
16.4.2021 |
225,65 Eur s DPH |
| 2021016 |
KAISER + KRAFT, s.r.o. |
08.7.2021 |
420,00 Eur s DPH |
| 211306129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2021 |
3 098,15 Eur s DPH |
| 211306001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2021 |
107,56 Eur s DPH |
| 212006055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2021 |
2 311,40 Eur s DPH |
| 212006054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2021 |
1 741,67 Eur s DPH |
| 211306105 |
OXOID CZ s.r.o. |
21.6.2021 |
27,40 Eur s DPH |
| 211704026 |
Ecolab s.r.o. |
26.4.2021 |
750,00 Eur s DPH |
| 201502157 |
Medtronic Slovakia s.r.o. |
10.2.2020 |
949,03 Eur s DPH |
| 211501081 |
Medtronic Slovakia s.r.o. |
05.1.2021 |
269,18 Eur s DPH |
| 201912002 |
Medtronic Slovakia s.r.o. |
14.12.2020 |
741,48 Eur s DPH |
| 201512133 |
Medtronic Slovakia s.r.o. |
20.12.2020 |
2 725,02 Eur s DPH |
| 201512132 |
Medtronic Slovakia s.r.o. |
18.12.2020 |
545,00 Eur s DPH |
| 211206028 |
synlab slovakia s.r.o. |
18.6.2021 |
319,00 Eur s DPH |
| 211205031 |
RHGRAFIKA, s.r.o. |
25.5.2021 |
58,50 Eur s DPH |
| 211206069 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
06.7.2021 |
270,48 Eur s DPH |
| 211306076 |
UNIPHARMA a.s. |
16.6.2021 |
430,06 Eur s DPH |
| 211306077 |
UNIPHARMA a.s. |
16.6.2021 |
656,19 Eur s DPH |
| 211306087 |
UNIPHARMA a.s. |
17.6.2021 |
331,21 Eur s DPH |
| 211306088 |
UNIPHARMA a.s. |
17.6.2021 |
294,84 Eur s DPH |
| 211306096 |
UNIPHARMA a.s. |
18.6.2021 |
4 300,47 Eur s DPH |
| 211505064 |
DAHLHAUSEN SK, s.r.o. |
19.5.2021 |
54,60 Eur s DPH |
| 211503178 |
BEZNOSKA, S.R.O. |
31.3.2021 |
464,20 Eur s DPH |
| 211503184 |
BEZNOSKA, S.R.O. |
25.3.2021 |
464,20 Eur s DPH |
| 212005032 |
PharmDr. Jozef Valuch spol. s r.o. |
24.5.2021 |
1 492,71 Eur s DPH |
| 211205126 |
Slovenská pošta, a.s. |
14.6.2021 |
864,60 Eur s DPH |
| 211205030 |
DERAZIN - Ing. Milan PASTIERIK |
25.5.2021 |
79,00 Eur s DPH |
| 211706028 |
MIŠKECH Anton |
06.7.2021 |
196,32 Eur s DPH |
| 201512166 |
Medin Slovensko, s.r.o. |
30.12.2020 |
204,38 Eur s DPH |
| 201512167 |
Medin Slovensko, s.r.o. |
30.12.2020 |
338,73 Eur s DPH |
