| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211705012 |
ETISOFT Slovensko s.r.o. |
12.5.2021 |
93,00 Eur s DPH |
| 201512066 |
Medin Slovensko, s.r.o. |
28.12.2020 |
322,29 Eur s DPH |
| 201512065 |
Medin Slovensko, s.r.o. |
28.12.2020 |
355,27 Eur s DPH |
| 201512064 |
Medin Slovensko, s.r.o. |
28.12.2020 |
359,19 Eur s DPH |
| 201512073 |
Medin Slovensko, s.r.o. |
28.12.2020 |
313,27 Eur s DPH |
| 201512071 |
Medin Slovensko, s.r.o. |
28.12.2020 |
344,23 Eur s DPH |
| 201512069 |
Medin Slovensko, s.r.o. |
13.12.2020 |
204,15 Eur s DPH |
| 201512068 |
Medin Slovensko, s.r.o. |
28.12.2020 |
322,29 Eur s DPH |
| 201512144 |
Medin Slovensko, s.r.o. |
30.12.2020 |
275,08 Eur s DPH |
| 201512146 |
Medin Slovensko, s.r.o. |
30.12.2020 |
311,87 Eur s DPH |
| 211505181 |
Medin Slovensko, s.r.o. |
31.5.2021 |
144,16 Eur s DPH |
| 211504047 |
MSM SLOVAKIA, S.R.O. |
06.4.2021 |
428,64 Eur s DPH |
| 201512118 |
VIDRA A SPOL., s.r.o. |
18.12.2020 |
2 074,30 Eur s DPH |
| 201512122 |
VIDRA A SPOL., s.r.o. |
16.12.2020 |
1 593,28 Eur s DPH |
| 201512117 |
VIDRA A SPOL., s.r.o. |
18.12.2020 |
792,00 Eur s DPH |
| 201512098 |
VIDRA A SPOL., s.r.o. |
28.12.2020 |
279,16 Eur s DPH |
| 201512126 |
VIDRA A SPOL., s.r.o. |
16.12.2020 |
389,44 Eur s DPH |
| 201512124 |
VIDRA A SPOL., s.r.o. |
16.12.2020 |
685,94 Eur s DPH |
| 201512123 |
VIDRA A SPOL., s.r.o. |
22.12.2020 |
1 047,23 Eur s DPH |
| 201512076 |
Perfect Distribution a.s. - organizačná zložka |
14.12.2020 |
2 131,20 Eur s DPH |
| 201512159 |
Perfect Distribution a.s. - organizačná zložka |
13.12.2020 |
337,50 Eur s DPH |
| 201512084 |
Perfect Distribution a.s. - organizačná zložka |
09.12.2020 |
1 081,90 Eur s DPH |
| 211505025 |
Perfect Distribution a.s. - organizačná zložka |
07.5.2021 |
131,44 Eur s DPH |
| 211505066 |
Perfect Distribution a.s. - organizačná zložka |
19.5.2021 |
36,43 Eur s DPH |
| 211505065 |
Perfect Distribution a.s. - organizačná zložka |
19.5.2021 |
54,00 Eur s DPH |
| 211505094 |
Perfect Distribution a.s. - organizačná zložka |
19.5.2021 |
133,22 Eur s DPH |
| 201312036 |
CMI, S.R.O. |
01.12.2020 |
462,00 Eur s DPH |
| 211304152 |
Beckman Couiter Slovenská republika, s.r.o. |
15.4.2021 |
99,00 Eur s DPH |
| 211306062 |
TIMED spol. s r.o. |
16.6.2021 |
77,32 Eur s DPH |
| 211506136 |
B. BRAUN MEDICAL, S.R.O. |
03.6.2021 |
2 470,00 Eur s DPH |
| 211506088 |
B. BRAUN MEDICAL, S.R.O. |
29.6.2021 |
-2 470,00 Eur s DPH |
| 211206089 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
54,19 Eur s DPH |
| 212006068 |
JAGE, s.r.o. |
25.6.2021 |
114,20 Eur s DPH |
| 211505020 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.5.2021 |
39,00 Eur s DPH |
| 211605011 |
SHP a.s. |
24.5.2021 |
180,79 Eur s DPH |
| 201312132 |
INTRAVENA, S.R.O. |
18.12.2020 |
4 146,15 Eur s DPH |
| 201312130 |
INTRAVENA, S.R.O. |
21.12.2020 |
11 010,52 Eur s DPH |
| 211505134 |
INTRAVENA, S.R.O. |
26.5.2021 |
92,46 Eur s DPH |
| 201512054 |
Medsol Slovakia s.r.o. |
07.12.2020 |
451,20 Eur s DPH |
| 201510135 |
Lima SK s.r.o. |
06.11.2020 |
2 007,50 Eur s DPH |
| 211807002 |
MAGNA ENERGIA a.s. |
06.7.2021 |
923,28 Eur s DPH |
| 211807001 |
MAGNA ENERGIA a.s. |
06.7.2021 |
14 123,30 Eur s DPH |
| 212006038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2021 |
1 760,15 Eur s DPH |
| 212006037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
5 526,86 Eur s DPH |
| 211306074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2021 |
328,10 Eur s DPH |
| 211306067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
1 435,03 Eur s DPH |
| 211306064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
0,99 Eur s DPH |
| 211306066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
83,33 Eur s DPH |
| 211306065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
18,00 Eur s DPH |
| 211306078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2021 |
931,62 Eur s DPH |
