| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014023 |
Hartmann Rico spol. s r.o. |
21.9.2021 |
290,02 Eur s DPH |
| 21013935 |
Hartmann Rico spol. s r.o. |
13.9.2021 |
2 835,03 Eur s DPH |
| 21014075 |
BIO G spol. s r.o. |
22.9.2021 |
653,65 Eur s DPH |
| 21014512 |
ARID obchodná spoločnosť s.r.o. |
15.10.2021 |
398,88 Eur s DPH |
| 21014228 |
TIMED s.r.o. |
30.9.2021 |
1 275,00 Eur s DPH |
| 21015056 |
JEMO TRADING spol. s r.o. |
23.11.2021 |
280,50 Eur s DPH |
| 22011412 |
LOHMANN & RAUSCHER s.r.o. |
08.4.2022 |
147,40 Eur s DPH |
| 22011298 |
LOHMANN & RAUSCHER s.r.o. |
05.4.2022 |
38,07 Eur s DPH |
| 22011960 |
LOHMANN & RAUSCHER s.r.o. |
12.5.2022 |
331,11 Eur s DPH |
| 22011492 |
LOHMANN & RAUSCHER s.r.o. |
19.4.2022 |
564,90 Eur s DPH |
| 22011697 |
LOHMANN & RAUSCHER s.r.o. |
29.4.2022 |
50,75 Eur s DPH |
| 22012200 |
LOHMANN & RAUSCHER s.r.o. |
01.6.2022 |
281,00 Eur s DPH |
| 22013048 |
LOHMANN & RAUSCHER s.r.o. |
19.7.2022 |
234,08 Eur s DPH |
| 22012972 |
LOHMANN & RAUSCHER s.r.o. |
12.7.2022 |
194,76 Eur s DPH |
| 22012944 |
LOHMANN & RAUSCHER s.r.o. |
11.7.2022 |
137,98 Eur s DPH |
| 22013359 |
NTS Národná transfúzna služba Bratislava |
11.8.2022 |
3 935,75 Eur s DPH |
| 22013353 |
Slovenský plynárenský priemysel a.s. |
10.8.2022 |
41 429,05 Eur s DPH |
| 22013310 |
Slovenský plynárenský priemysel a.s. |
09.8.2022 |
20 869,39 Eur s DPH |
| 22013536 |
Slovnaft a.s. |
22.8.2022 |
106,32 Eur s DPH |
| 22013488 |
LOHMANN & RAUSCHER s.r.o. |
16.8.2022 |
114,20 Eur s DPH |
| 22013375 |
LINDE GAS s.r.o. |
11.8.2022 |
242,72 Eur s DPH |
| 22013534 |
LOHMANN & RAUSCHER s.r.o. |
23.8.2022 |
-40,72 Eur s DPH |
| 22013669 |
Slovnaft a.s. |
30.8.2022 |
157,18 Eur s DPH |
| 22013470 |
Slovnaft a.s. |
12.8.2022 |
149,38 Eur s DPH |
| 22091140 |
INTERPHARM Slovakia a.s. |
25.8.2022 |
83,70 Eur s DPH |
| 22013490 |
LOHMANN & RAUSCHER s.r.o. |
16.8.2022 |
448,05 Eur s DPH |
| 22091122 |
INTERPHARM Slovakia a.s. |
19.8.2022 |
72,35 Eur s DPH |
| 22012994 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.7.2022 |
681,91 Eur s DPH |
| 22012993 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.7.2022 |
894,76 Eur s DPH |
| 22012921 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.7.2022 |
537,13 Eur s DPH |
| 21014106 |
Ultramed s.r.o. |
27.9.2021 |
190,32 Eur s DPH |
| 20014799 |
DINA - HITEX SK spol. s r.o. |
29.10.2020 |
1 683,54 Eur s DPH |
| 20014734 |
DINA - HITEX SK spol. s r.o. |
26.10.2020 |
722,82 Eur s DPH |
| 22012539 |
ANTES GM spol. s r.o. |
20.6.2022 |
2 421,60 Eur s DPH |
| 21015172 |
BIOGEMA Košice v.d. |
30.11.2021 |
1 194,60 Eur s DPH |
| 21013477 |
BD BAMED s.r.o. |
12.8.2021 |
490,56 Eur s DPH |
| 22011289 |
Stapro Slovensko s.r.o. |
05.4.2022 |
548,05 Eur s DPH |
| 22011090 |
Stapro Slovensko s.r.o. |
22.3.2022 |
45,96 Eur s DPH |
| 22011054 |
Stapro Slovensko s.r.o. |
17.3.2022 |
525,07 Eur s DPH |
| 22010999 |
Stapro Slovensko s.r.o. |
16.3.2022 |
1 696,80 Eur s DPH |
| 22010960 |
Stapro Slovensko s.r.o. |
11.3.2022 |
1 408,00 Eur s DPH |
| 20010756 |
MIXXER MEDICAL s.r.o. |
18.2.2020 |
325,00 Eur s DPH |
| 21013797 |
Intravena s.r.o. |
06.9.2021 |
1 137,09 Eur s DPH |
| 21013577 |
Intravena s.r.o. |
20.8.2021 |
757,58 Eur s DPH |
| 21013570 |
Intravena s.r.o. |
20.8.2021 |
609,40 Eur s DPH |
| 20014146 |
Ing. Ladislav Ivanics IL-MED |
24.9.2020 |
660,00 Eur s DPH |
| 22013508 |
Tibor Kovalovský - BOCO |
18.8.2022 |
1 390,00 Eur s DPH |
| 22012022 |
TZMO Slovakia s.r.o. |
17.5.2022 |
318,72 Eur s DPH |
| 21015816 |
ZIMMER SLOVAKIA s.r.o. |
12.1.2022 |
748,00 Eur s DPH |
| 21015811 |
ZIMMER SLOVAKIA s.r.o. |
11.1.2022 |
1 936,00 Eur s DPH |
