| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22012162 |
Johnson & Johnson s.r.o. |
26.5.2022 |
5 999,90 Eur s DPH |
| 22012602 |
ROCHE Slovensko s.r.o. |
21.6.2022 |
10 283,02 Eur s DPH |
| 22012699 |
TIMED s.r.o. |
27.6.2022 |
131,30 Eur s DPH |
| 22012669 |
MEDITRADE spol. s r.o. |
23.6.2022 |
2 279,95 Eur s DPH |
| 22012695 |
TIMED s.r.o. |
24.6.2022 |
621,16 Eur s DPH |
| 22012667 |
TIMED s.r.o. |
23.6.2022 |
2 088,00 Eur s DPH |
| 22012655 |
TIMED s.r.o. |
23.6.2022 |
3 132,00 Eur s DPH |
| 22012700 |
TIMED s.r.o. |
27.6.2022 |
125,00 Eur s DPH |
| 22012933 |
Hartmann Rico spol. s r.o. |
11.7.2022 |
1 575,00 Eur s DPH |
| 22013051 |
CMI spol. s r.o. |
19.7.2022 |
11 986,80 Eur s DPH |
| 22013184 |
BIO G spol. s r.o. |
28.7.2022 |
195,73 Eur s DPH |
| 22013183 |
BIO G spol. s r.o. |
28.7.2022 |
287,98 Eur s DPH |
| 22013137 |
CMI spol. s r.o. |
22.7.2022 |
635,00 Eur s DPH |
| 22013123 |
BIO G spol. s r.o. |
25.7.2022 |
6,05 Eur s DPH |
| 22013358 |
E - BA Bratislava spol.s r.o. |
10.8.2022 |
1 206,65 Eur s DPH |
| 23012049 |
SLOVAK TELECOM a.s. |
05.5.2023 |
525,35 Eur s DPH |
| 23011970 |
LINDE GAS s.r.o. |
02.5.2023 |
409,36 Eur s DPH |
| 23090500 |
JOLLY JOKER a.s. |
24.4.2023 |
142,97 Eur s DPH |
| 23010963 |
MICHAL KOHÚT |
28.2.2023 |
1 000,00 Eur s DPH |
| 23012081 |
Slovnaft a.s. |
09.5.2023 |
31,54 Eur s DPH |
| 23012051 |
SLOVAK TELECOM a.s. |
05.5.2023 |
960,29 Eur s DPH |
| 23090355 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.3.2023 |
137,98 Eur s DPH |
| 23090354 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.3.2023 |
4 703,41 Eur s DPH |
| 23090356 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.3.2023 |
350,12 Eur s DPH |
| 22013074 |
Ultramed s.r.o. |
25.7.2022 |
2 390,68 Eur s DPH |
| 23011750 |
Chrien spol s r.o. |
18.4.2023 |
1 862,21 Eur s DPH |
| 23011698 |
INMEDIA spol. s r.o. |
13.4.2023 |
132,30 Eur s DPH |
| 22012942 |
DINA - HITEX SK spol. s r.o. |
11.7.2022 |
267,74 Eur s DPH |
| 22013062 |
DINA - HITEX SK spol. s r.o. |
20.7.2022 |
1 935,64 Eur s DPH |
| 22013060 |
DINA - HITEX SK spol. s r.o. |
20.7.2022 |
825,01 Eur s DPH |
| 22012694 |
BD BAMED s.r.o. |
24.6.2022 |
327,60 Eur s DPH |
| 22012600 |
BD BAMED s.r.o. |
20.6.2022 |
74,16 Eur s DPH |
| 22013076 |
MIXXER MEDICAL s.r.o. |
21.7.2022 |
2 052,00 Eur s DPH |
| 22014747 |
LUKAS s.r.o. |
26.10.2022 |
973,29 Eur s DPH |
| 23011978 |
TITAN-TATRAPLAST s.r.o. |
02.5.2023 |
246,36 Eur s DPH |
| 23011396 |
TITAN-TATRAPLAST s.r.o. |
28.3.2023 |
815,61 Eur s DPH |
| 23090608 |
MOVIANTO Slovensko s.r.o. |
16.5.2023 |
111,56 Eur s DPH |
| 23011514 |
Obstarávateľ SK s.r.o. |
03.4.2023 |
700,00 Eur s DPH |
| 22015759 |
Obstarávateľ SK s.r.o. |
30.12.2022 |
7 175,00 Eur s DPH |
| 23011850 |
MED - ART spol. s r.o. odštepný závod 01 |
24.4.2023 |
-1 419,48 Eur s DPH |
| 23012025 |
PricewaterhouseCoopers Advisory s.r.o. Twin City Bussiness , blok A |
04.5.2023 |
11 520,00 Eur s DPH |
| 23012080 |
SWAN a.s. |
09.5.2023 |
10,00 Eur s DPH |
| 22014037 |
MED - SOLUTIONS s.r.o. |
20.9.2022 |
739,20 Eur s DPH |
| 22013032 |
EUROLAB LAMBDA a.s. |
19.7.2022 |
831,60 Eur s DPH |
| 22012781 |
Slovakia online s.r.o. |
01.7.2022 |
138,00 Eur s DPH |
| 23011093 |
BCR INVEST s.r.o |
08.3.2023 |
108,00 Eur s DPH |
| 22015705 |
BCR INVEST s.r.o |
21.12.2022 |
270,00 Eur s DPH |
| 23090504 |
ARIES SLOVAKIA s.r.o. |
25.4.2023 |
136,08 Eur s DPH |
| 23011751 |
DOBROTA a.s. |
18.4.2023 |
927,46 Eur s DPH |
| 23011964 |
DOBROTA a.s. |
28.4.2023 |
910,36 Eur s DPH |
