| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211507098 |
TIMED spol. s r.o. |
04.7.2021 |
122,40 Eur s DPH |
| 211505127 |
ULTRAMED s.r.o. |
28.5.2021 |
234,00 Eur s DPH |
| 211706026 |
ULTRAMED s.r.o. |
02.7.2021 |
307,02 Eur s DPH |
| 211304063 |
UNOTECH, spol. s r.o. |
29.4.2021 |
230,33 Eur s DPH |
| 211306068 |
UNOTECH, spol. s r.o. |
12.6.2021 |
230,33 Eur s DPH |
| 211905011 |
MEDICAL GROUP SK a.s. |
25.5.2021 |
900,00 Eur s DPH |
| 211507146 |
STAPRO SLOVENSKO, s.r.o. |
21.7.2021 |
183,92 Eur s DPH |
| 211507145 |
STAPRO SLOVENSKO, s.r.o. |
21.7.2021 |
114,95 Eur s DPH |
| 211506048 |
RK Trade Slovakia, s.r.o. |
04.6.2021 |
165,60 Eur s DPH |
| 211306069 |
DISPOMED, S.R.O. |
10.6.2021 |
190,92 Eur s DPH |
| 211207114 |
Unilabs Slovensko, s.r.o. |
10.8.2021 |
29,88 Eur s DPH |
| 211506169 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
17.6.2021 |
72,10 Eur s DPH |
| 211507042 |
INTRAVENA, S.R.O. |
06.7.2021 |
81,00 Eur s DPH |
| 211505096 |
TZMO Slovakia s.r.o. |
21.5.2021 |
1 534,50 Eur s DPH |
| 211504076 |
Medsol Slovakia s.r.o. |
16.4.2021 |
1 291,20 Eur s DPH |
| 211305068 |
MEDIS Nitra, spol. s r.o. |
18.5.2021 |
204,00 Eur s DPH |
| 211306041 |
MEDIS Nitra, spol. s r.o. |
14.6.2021 |
244,80 Eur s DPH |
| 211506057 |
MED-ART, S.R.O. |
23.6.2021 |
955,90 Eur s DPH |
| 211506059 |
MED-ART, S.R.O. |
22.6.2021 |
701,80 Eur s DPH |
| 211506139 |
MED-ART, S.R.O. |
24.6.2021 |
307,41 Eur s DPH |
| 212007043 |
MED-ART, S.R.O. |
20.7.2021 |
8,10 Eur s DPH |
| 212007045 |
MED-ART, S.R.O. |
21.7.2021 |
111,20 Eur s DPH |
| 212007048 |
MED-ART, S.R.O. |
22.7.2021 |
35 679,07 Eur s DPH |
| 211506066 |
Ing. Ladislav Ivanics IL-MED |
03.6.2021 |
295,32 Eur s DPH |
| 212007047 |
DR THEISS SK s.r.o. |
23.7.2021 |
95,42 Eur s DPH |
| 211206108 |
Motorr Žilina, s.r.o. |
01.7.2021 |
76,04 Eur s DPH |
| 211307145 |
A care, s.r.o. |
28.7.2021 |
166,36 Eur s DPH |
| 211808001 |
MAGNA ENERGIA a.s. |
02.8.2021 |
923,28 Eur s DPH |
| 211808002 |
MAGNA ENERGIA a.s. |
02.8.2021 |
14 123,30 Eur s DPH |
| 211606021 |
Bartošek, s.r.o. |
25.6.2021 |
1 836,18 Eur s DPH |
| 211707011 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
21.7.2021 |
402,34 Eur s DPH |
| 211505153 |
NEXTMED, s.r.o. |
22.5.2021 |
357,60 Eur s DPH |
| 211307115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2021 |
1 330,40 Eur s DPH |
| 211307114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2021 |
477,95 Eur s DPH |
| 211307113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2021 |
1 610,57 Eur s DPH |
| 211307110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2021 |
1 343,83 Eur s DPH |
| 211307109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2021 |
2 455,09 Eur s DPH |
| 211307108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2021 |
1 445,86 Eur s DPH |
| 211307107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2021 |
57,77 Eur s DPH |
| 211905017 |
Mgr. Hornák Ladislav S020 |
01.6.2021 |
845,74 Eur s DPH |
| 211208001 |
PEGO Slovakia, s.r.o. |
05.8.2021 |
19,00 Eur s DPH |
| 211206018 |
AIR PRODUCTS Slovakia, s.r.o. |
21.6.2021 |
976,80 Eur s DPH |
| 211206019 |
AIR PRODUCTS Slovakia, s.r.o. |
21.6.2021 |
1 483,20 Eur s DPH |
| 211907023 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
31.7.2021 |
95,00 Eur s DPH |
| 211307094 |
UNIPHARMA a.s. |
22.7.2021 |
41,14 Eur s DPH |
| 211307096 |
UNIPHARMA a.s. |
21.7.2021 |
4 300,47 Eur s DPH |
| 211307095 |
UNIPHARMA a.s. |
21.7.2021 |
267,65 Eur s DPH |
| 211503144 |
Media Comp, s.r.o. |
21.3.2021 |
4 164,00 Eur s DPH |
| 211707025 |
MIŠKECH Anton |
29.7.2021 |
432,88 Eur s DPH |
| 211906024 |
VALO PETER |
30.6.2021 |
155,77 Eur s DPH |
