| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211503068 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.3.2021 |
135,00 Eur s DPH |
| 211503043 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.3.2021 |
424,96 Eur s DPH |
| 211305135 |
KRIGO s.r.o. |
27.5.2021 |
263,34 Eur s DPH |
| 211604023 |
Fatra TIP, s.r.o. |
30.4.2021 |
3 602,18 Eur s DPH |
| 211503095 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
04.3.2021 |
624,20 Eur s DPH |
| 211503084 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
04.3.2021 |
657,65 Eur s DPH |
| 211503079 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
04.3.2021 |
172,80 Eur s DPH |
| 211604014 |
SHP a.s. |
30.4.2021 |
180,79 Eur s DPH |
| 201309097 |
INTRAVENA, S.R.O. |
22.9.2020 |
348,84 Eur s DPH |
| 201309093 |
INTRAVENA, S.R.O. |
17.9.2020 |
2 442,91 Eur s DPH |
| 201309065 |
INTRAVENA, S.R.O. |
12.9.2020 |
7 435,13 Eur s DPH |
| 211502124 |
INTRAVENA, S.R.O. |
19.2.2021 |
121,44 Eur s DPH |
| 211203085 |
ENERTOP, s.r.o. |
06.4.2021 |
415,00 Eur s DPH |
| 211505070 |
INTRAVENA, S.R.O. |
17.5.2021 |
81,00 Eur s DPH |
| 201512114 |
MEDIS Nitra, spol. s r.o. |
15.12.2020 |
305,10 Eur s DPH |
| 211504157 |
TZMO Slovakia s.r.o. |
29.4.2021 |
22,80 Eur s DPH |
| 211504125 |
TZMO Slovakia s.r.o. |
28.4.2021 |
139,37 Eur s DPH |
| 211501088 |
TradeMedical, a.s. |
12.1.2021 |
314,20 Eur s DPH |
| 201512156 |
MEDIS Nitra, spol. s r.o. |
08.12.2020 |
588,00 Eur s DPH |
| 211505072 |
MEDIS Nitra, spol. s r.o. |
13.5.2021 |
141,12 Eur s DPH |
| 211501076 |
Ing. Ladislav Ivanics IL-MED |
12.1.2021 |
950,40 Eur s DPH |
| 211204098 |
Nemocnica s poliklinikou Sv. Lukáša Galanta, a.s. |
12.5.2021 |
1 110,20 Eur s DPH |
| 201510171 |
Lima SK s.r.o. |
30.10.2020 |
2 007,50 Eur s DPH |
| 211704039 |
GC TECH Ing. Peter Gerši |
30.4.2021 |
1 512,00 Eur s DPH |
| 211703004 |
SURGITECH s.r.o. |
15.3.2021 |
134,40 Eur s DPH |
| 211705029 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
19.5.2021 |
306,24 Eur s DPH |
| 211604019 |
Bartošek, s.r.o. |
28.4.2021 |
1 250,98 Eur s DPH |
| 211204029 |
AIR PRODUCTS Slovakia, s.r.o. |
27.4.2021 |
131,04 Eur s DPH |
| 211204040 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2021 |
438,00 Eur s DPH |
| 211204032 |
AIR PRODUCTS Slovakia, s.r.o. |
27.4.2021 |
708,60 Eur s DPH |
| 211204031 |
AIR PRODUCTS Slovakia, s.r.o. |
27.4.2021 |
4 118,28 Eur s DPH |
| 211204030 |
AIR PRODUCTS Slovakia, s.r.o. |
27.4.2021 |
441,00 Eur s DPH |
| 211204041 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2021 |
311,40 Eur s DPH |
| 212005056 |
Medtronic Slovakia s.r.o. |
31.5.2021 |
420,95 Eur s DPH |
| 212105002 |
GUTTA Slovakia, spol. s r.o. |
02.6.2021 |
116 200,00 Eur s DPH |
| 211305105 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.5.2021 |
30,19 Eur s DPH |
| 211906001 |
Ďurkechová Helena |
08.6.2021 |
61,00 Eur s DPH |
| 211205053 |
TALIMED, s.r.o. |
29.5.2021 |
192,00 Eur s DPH |
| 212105003 |
BASID s.r.o. |
02.6.2021 |
1 623,88 Eur s DPH |
| 211205035 |
KAVEC Miroslav MUDr. |
27.5.2021 |
192,00 Eur s DPH |
| 211205075 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
07.6.2021 |
407,04 Eur s DPH |
| 211205074 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
06.6.2021 |
460,61 Eur s DPH |
| 211905016 |
KALNÍK Servis, s.r.o. |
31.5.2021 |
825,90 Eur s DPH |
| 211502027 |
PHARMA GROUP, a.s. |
08.2.2021 |
2 991,60 Eur s DPH |
| 211203107 |
ICZ Slovakia a.s. |
12.4.2021 |
4 896,00 Eur s DPH |
| 211305107 |
UNIPHARMA a.s. |
25.5.2021 |
1 016,61 Eur s DPH |
| 212005063 |
UNIPHARMA a.s. |
25.5.2021 |
174,85 Eur s DPH |
| 211305108 |
UNIPHARMA a.s. |
25.5.2021 |
23,30 Eur s DPH |
| 211305128 |
UNIPHARMA a.s. |
27.5.2021 |
4 300,47 Eur s DPH |
| 211305125 |
UNIPHARMA a.s. |
27.5.2021 |
227,55 Eur s DPH |
