| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211309015 |
pre Vás, s.r.o. |
02.9.2021 |
1 072,50 Eur s DPH |
| 211506019 |
UNOMED spol. s r.o. |
02.6.2021 |
445,50 Eur s DPH |
| 211305037 |
UNOTECH, spol. s r.o. |
12.5.2021 |
340,93 Eur s DPH |
| 211506008 |
MEDICAL GROUP SK a.s. |
02.6.2021 |
368,45 Eur s DPH |
| 211505136 |
MEDICAL GROUP SK a.s. |
28.5.2021 |
2 502,53 Eur s DPH |
| 211506174 |
STAPRO SLOVENSKO, s.r.o. |
15.6.2021 |
363,00 Eur s DPH |
| 211506167 |
STAPRO SLOVENSKO, s.r.o. |
11.6.2021 |
496,10 Eur s DPH |
| 211506058 |
MEDICAL GROUP SK a.s. |
16.6.2021 |
714,68 Eur s DPH |
| 211906011 |
MEDICAL GROUP SK a.s. |
02.7.2021 |
3 240,00 Eur s DPH |
| 211907024 |
METEC spol. s r.o., Košice |
16.8.2021 |
320,86 Eur s DPH |
| 211308149 |
KRIGO s.r.o. |
31.8.2021 |
323,18 Eur s DPH |
| 211607023 |
Fatra TIP, s.r.o. |
31.7.2021 |
4 258,84 Eur s DPH |
| 211607025 |
SHP a.s. |
30.7.2021 |
180,79 Eur s DPH |
| 211506055 |
TZMO Slovakia s.r.o. |
03.6.2021 |
266,54 Eur s DPH |
| 211504098 |
TZMO Slovakia s.r.o. |
21.4.2021 |
1 534,50 Eur s DPH |
| 211705021 |
MEDIS Nitra, spol. s r.o. |
17.5.2021 |
992,30 Eur s DPH |
| 212009001 |
Movianto Slovensko s.r.o. |
10.9.2021 |
2 980,75 Eur s DPH |
| 212008068 |
MED-ART, S.R.O. |
31.8.2021 |
23 428,41 Eur s DPH |
| 212008061 |
MED-ART, S.R.O. |
27.8.2021 |
31,90 Eur s DPH |
| 211207109 |
MEGAWASTE SLOVAKIA s.r.o. |
12.8.2021 |
319,33 Eur s DPH |
| 211207108 |
MEGAWASTE SLOVAKIA s.r.o. |
12.8.2021 |
203,10 Eur s DPH |
| 211207104 |
MEGAWASTE SLOVAKIA s.r.o. |
06.8.2021 |
168,00 Eur s DPH |
| 211207111 |
MEGAWASTE SLOVAKIA s.r.o. |
05.8.2021 |
488,36 Eur s DPH |
| 211207110 |
MEGAWASTE SLOVAKIA s.r.o. |
06.8.2021 |
144,00 Eur s DPH |
| 211208071 |
Elis Textile Care SK, s.r.o. |
31.8.2021 |
435,46 Eur s DPH |
| 211207112 |
MEGAWASTE SLOVAKIA s.r.o. |
12.8.2021 |
280,39 Eur s DPH |
| 211608024 |
Jakub Ilavský, s.r.o. |
27.8.2021 |
104,72 Eur s DPH |
| 211608023 |
Jakub Ilavský, s.r.o. |
27.8.2021 |
210,24 Eur s DPH |
| 211908012 |
Peter Starý |
08.9.2021 |
346,20 Eur s DPH |
| 211207029 |
Motorr Žilina, s.r.o. |
22.7.2021 |
186,95 Eur s DPH |
| 211505087 |
ABORA Group, s.r.o. |
14.5.2021 |
1 990,00 Eur s DPH |
| 211308046 |
A care, s.r.o. |
11.8.2021 |
166,36 Eur s DPH |
| 211607024 |
Bartošek, s.r.o. |
31.7.2021 |
1 344,95 Eur s DPH |
| 212008070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2021 |
49,17 Eur s DPH |
| 212008064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2021 |
533,39 Eur s DPH |
| 212008063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2021 |
1 280,76 Eur s DPH |
| 211308147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2021 |
42,06 Eur s DPH |
| 212008071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2021 |
257,05 Eur s DPH |
| 211205026 |
EGAMED, spol. s r.o. |
20.5.2021 |
1 172,40 Eur s DPH |
| 211307161 |
OXOID CZ s.r.o. |
27.7.2021 |
136,00 Eur s DPH |
| 211306103 |
BioVendor Slovakia, s.r.o. |
21.6.2021 |
1 050,84 Eur s DPH |
| 211207035 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2021 |
438,00 Eur s DPH |
| 211207036 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2021 |
2 179,20 Eur s DPH |
| 211909001 |
Ján BIELIK |
08.9.2021 |
109,20 Eur s DPH |
| 211908008 |
KALNÍK Servis, s.r.o. |
28.8.2021 |
97,70 Eur s DPH |
| 211308144 |
UNIPHARMA a.s. |
30.8.2021 |
308,47 Eur s DPH |
| 211507027 |
BEZNOSKA, S.R.O. |
07.7.2021 |
537,90 Eur s DPH |
| 211506106 |
BEZNOSKA, S.R.O. |
15.6.2021 |
464,20 Eur s DPH |
| 211508138 |
PharmDr. Jozef Valuch spol. s r.o. |
05.8.2021 |
42,00 Eur s DPH |
| 211708006 |
MIŠKECH Anton |
12.8.2021 |
591,17 Eur s DPH |
