| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211309002 |
INTRAVENA, S.R.O. |
12.9.2021 |
544,62 Eur s DPH |
| 211309080 |
INTRAVENA, S.R.O. |
17.9.2021 |
142,45 Eur s DPH |
| 211509009 |
INTRAVENA, S.R.O. |
10.9.2021 |
162,00 Eur s DPH |
| 211510052 |
TZMO Slovakia s.r.o. |
05.10.2021 |
540,00 Eur s DPH |
| 211510047 |
TZMO Slovakia s.r.o. |
05.10.2021 |
272,59 Eur s DPH |
| 211510185 |
MED-ART, S.R.O. |
29.10.2021 |
2 807,20 Eur s DPH |
| 211510171 |
MED-ART, S.R.O. |
27.10.2021 |
961,07 Eur s DPH |
| 211510088 |
MEDIS Nitra, spol. s r.o. |
13.10.2021 |
883,20 Eur s DPH |
| 211510182 |
MED-ART, S.R.O. |
28.10.2021 |
1 911,80 Eur s DPH |
| 211510213 |
MED-ART, S.R.O. |
22.10.2021 |
37,82 Eur s DPH |
| 211711007 |
MEDIS Nitra, spol. s r.o. |
03.11.2021 |
1 854,00 Eur s DPH |
| 212011092 |
MED-ART, S.R.O. |
30.11.2021 |
36 637,74 Eur s DPH |
| 211509159 |
Ing. Ladislav Ivanics IL-MED |
30.9.2021 |
882,09 Eur s DPH |
| 211511015 |
MEDIS Nitra, spol. s r.o. |
11.11.2021 |
141,12 Eur s DPH |
| 211311138 |
MED-ART, S.R.O. |
30.11.2021 |
15 711,61 Eur s DPH |
| 211711050 |
BIOFLEX, S.R.O. |
30.11.2021 |
248,40 Eur s DPH |
| 211708036 |
AUDY s.r.o. |
31.8.2021 |
938,70 Eur s DPH |
| 211211125 |
KARDOŠOVÁ Janka MUDr. |
13.12.2021 |
192,00 Eur s DPH |
| 211710014 |
GC TECH Ing. Peter Gerši |
12.10.2021 |
1 693,44 Eur s DPH |
| 211508192 |
Lima SK s.r.o. |
19.8.2021 |
2 007,50 Eur s DPH |
| 211508047 |
Lima SK s.r.o. |
03.8.2021 |
2 250,60 Eur s DPH |
| 211507200 |
Lima SK s.r.o. |
30.7.2021 |
2 250,60 Eur s DPH |
| 211507198 |
Lima SK s.r.o. |
30.7.2021 |
2 250,60 Eur s DPH |
| 211211104 |
Elis Textile Care SK, s.r.o. |
02.12.2021 |
431,38 Eur s DPH |
| 211210112 |
MEGAWASTE SLOVAKIA s.r.o. |
10.11.2021 |
180,00 Eur s DPH |
| 211210101 |
MEGAWASTE SLOVAKIA s.r.o. |
08.11.2021 |
512,02 Eur s DPH |
| 211210086 |
MEGAWASTE SLOVAKIA s.r.o. |
10.11.2021 |
204,00 Eur s DPH |
| 211211067 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.11.2021 |
336,00 Eur s DPH |
| 211709026 |
IGAZ-PAPIER spol.s.r.o. |
28.9.2021 |
468,00 Eur s DPH |
| 211211057 |
DARTIN Slovensko spol. s r.o. |
29.11.2021 |
1 099,55 Eur s DPH |
| 211211110 |
Medirex, a.s. |
06.12.2021 |
131,28 Eur s DPH |
| 211611035 |
Jakub Ilavský, s.r.o. |
28.11.2021 |
348,63 Eur s DPH |
| 211611034 |
Jakub Ilavský, s.r.o. |
25.11.2021 |
129,85 Eur s DPH |
| 211611033 |
Jakub Ilavský, s.r.o. |
24.11.2021 |
321,64 Eur s DPH |
| 211211080 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.12.2021 |
336,00 Eur s DPH |
| 212011094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2021 |
1 054,89 Eur s DPH |
| 212011084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2021 |
1 700,10 Eur s DPH |
| 212011095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2021 |
38,68 Eur s DPH |
| 211311130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2021 |
1 053,89 Eur s DPH |
| 211311129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.11.2021 |
2 948,73 Eur s DPH |
| 211311128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.11.2021 |
1 533,95 Eur s DPH |
| 211311127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.11.2021 |
487,08 Eur s DPH |
| 211311125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2021 |
298,64 Eur s DPH |
| 211311123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2021 |
13,92 Eur s DPH |
| 211311122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2021 |
2 696,63 Eur s DPH |
| 211311131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
393,25 Eur s DPH |
| 211311151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2021 |
2 344,95 Eur s DPH |
| 211311150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2021 |
1 217,04 Eur s DPH |
| 211311149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2021 |
19,80 Eur s DPH |
| 211311148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2021 |
297,00 Eur s DPH |
