| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211209020 |
ECOTEST, spol. s. r. o. |
20.9.2021 |
265,32 Eur s DPH |
| 211508072 |
MED-ART, S.R.O. |
27.8.2021 |
1 745,63 Eur s DPH |
| 211508204 |
MED-ART, S.R.O. |
25.8.2021 |
1 403,60 Eur s DPH |
| 212009056 |
MED-ART, S.R.O. |
23.9.2021 |
98,20 Eur s DPH |
| 212009055 |
MED-ART, S.R.O. |
24.9.2021 |
79,30 Eur s DPH |
| 212009070 |
MED-ART, S.R.O. |
25.9.2021 |
3 568,84 Eur s DPH |
| 212009069 |
MED-ART, S.R.O. |
28.9.2021 |
21 413,04 Eur s DPH |
| 211309162 |
MED-ART, S.R.O. |
30.9.2021 |
14 030,81 Eur s DPH |
| 212009058 |
MED-ART, S.R.O. |
22.9.2021 |
35,85 Eur s DPH |
| 212109008 |
InterMedical Plus, s.r.o. |
07.10.2021 |
32 316,00 Eur s DPH |
| 212109007 |
NRSYS s.r.o. |
07.10.2021 |
179 988,00 Eur s DPH |
| 211210014 |
NRSYS s.r.o. |
06.10.2021 |
660,00 Eur s DPH |
| 211710006 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
07.10.2021 |
42,48 Eur s DPH |
| 211309117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2021 |
974,16 Eur s DPH |
| 211309116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2021 |
168,18 Eur s DPH |
| 211309109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2021 |
625,09 Eur s DPH |
| 211309107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2021 |
700,61 Eur s DPH |
| 211309119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2021 |
11,32 Eur s DPH |
| 211309124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2021 |
46,20 Eur s DPH |
| 211309120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2021 |
2 482,22 Eur s DPH |
| 211309118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2021 |
656,19 Eur s DPH |
| 211309135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2021 |
75,02 Eur s DPH |
| 211210013 |
PEGO Slovakia, s.r.o. |
06.10.2021 |
19,00 Eur s DPH |
| 211308055 |
AbbottTmbHaCo.KG. |
08.8.2021 |
3 320,59 Eur s DPH |
| 211508001 |
bioMérieux CZ s.r.o. |
10.8.2021 |
1 374,00 Eur s DPH |
| 211710024 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
21.10.2021 |
354,00 Eur s DPH |
| 211208022 |
RHGRAFIKA, s.r.o. |
25.8.2021 |
213,00 Eur s DPH |
| 211709040 |
Sadro, s.r.o. |
06.10.2021 |
29,41 Eur s DPH |
| 211309078 |
UNIPHARMA a.s. |
20.9.2021 |
4 300,47 Eur s DPH |
| 211309073 |
UNIPHARMA a.s. |
21.9.2021 |
293,06 Eur s DPH |
| 211309136 |
UNIPHARMA a.s. |
22.9.2021 |
287,43 Eur s DPH |
| 211710004 |
Megin, s.r.o, |
21.10.2021 |
28,69 Eur s DPH |
| 211210004 |
MESSER TATRAGAS s.r.o. |
11.10.2021 |
193,16 Eur s DPH |
| 211210003 |
MESSER TATRAGAS s.r.o. |
11.10.2021 |
336,80 Eur s DPH |
| 211209077 |
Slovenská legálna metrológia, n.o. |
05.10.2021 |
206,98 Eur s DPH |
| 211308053 |
VIDIA spol. s r.o. |
11.8.2021 |
308,24 Eur s DPH |
| 211209087 |
DOFTALL, s.r.o., MUDr. Škrovinová |
10.10.2021 |
4 560,00 Eur s DPH |
| 211208027 |
Kysucká nemocnica s poliklinikou Čadca |
06.9.2021 |
237,90 Eur s DPH |
| 211209100 |
JABLOTRON Slovakia, s.r.o. |
08.10.2021 |
10,76 Eur s DPH |
| 212008049 |
INTEC PHARMA, S.R.O. |
23.8.2021 |
126,97 Eur s DPH |
| 211208096 |
AutoCont SK a.s. |
08.9.2021 |
286,94 Eur s DPH |
| 211209093 |
SLOVAK TELECOM, a.s. |
08.10.2021 |
44,45 Eur s DPH |
| 211209103 |
SLOVAK TELECOM, a.s. |
08.10.2021 |
1,26 Eur s DPH |
| 211209092 |
SLOVAK TELECOM, a.s. |
08.10.2021 |
52,74 Eur s DPH |
| 211609010 |
INMEDIA, spol. s r.o. |
14.9.2021 |
1 022,07 Eur s DPH |
| 211609026 |
INMEDIA, spol. s r.o. |
17.9.2021 |
382,78 Eur s DPH |
| 211208005 |
STAPRO SLOVENSKO, s.r.o. |
01.8.2021 |
4 946,00 Eur s DPH |
| 211508207 |
MED-ART, S.R.O. |
23.8.2021 |
1 902,17 Eur s DPH |
| 211508206 |
MED-ART, S.R.O. |
23.8.2021 |
1 060,54 Eur s DPH |
| 211508205 |
MED-ART, S.R.O. |
23.8.2021 |
1 029,60 Eur s DPH |
