| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21013230 |
MEDIN SLOVENSKO s.r.o. |
30.7.2021 |
302,83 Eur s DPH |
| 21013229 |
MEDIN SLOVENSKO s.r.o. |
30.7.2021 |
194,46 Eur s DPH |
| 21013145 |
MEDIN SLOVENSKO s.r.o. |
27.7.2021 |
204,48 Eur s DPH |
| 21013114 |
MEDIN SLOVENSKO s.r.o. |
26.7.2021 |
312,33 Eur s DPH |
| 21013005 |
MEDIN SLOVENSKO s.r.o. |
16.7.2021 |
413,12 Eur s DPH |
| 21014011 |
EUREX MEDICA spol. s r.o. |
21.9.2021 |
1 417,97 Eur s DPH |
| 21013595 |
EUREX MEDICA spol. s r.o. |
23.8.2021 |
3 846,43 Eur s DPH |
| 21013514 |
K&M MEDIA s.r.o. |
16.8.2021 |
806,40 Eur s DPH |
| 22010638 |
GREEN TECHNOLOGIES Slovakia s.r.o. |
22.2.2022 |
9 720,00 Eur s DPH |
| 21014994 |
EUREX MEDICA spol. s r.o. |
18.11.2021 |
3 480,93 Eur s DPH |
| 22010727 |
PERFECT DISTRIBUTION a.s. |
01.3.2022 |
393,60 Eur s DPH |
| 22010589 |
PERFECT DISTRIBUTION a.s. |
15.2.2022 |
2 638,63 Eur s DPH |
| 22010395 |
HATER - HANDLOVÁ spol. s r.o. |
07.2.2022 |
404,06 Eur s DPH |
| 21012603 |
ASKIN & Co., spol. s r.o. |
23.6.2021 |
2 199,60 Eur s DPH |
| 21011603 |
ROCHE Slovensko s.r.o. |
19.4.2021 |
12 865,57 Eur s DPH |
| 22010878 |
HATER - HANDLOVÁ spol. s r.o. |
10.3.2022 |
149,84 Eur s DPH |
| 22010861 |
HATER - HANDLOVÁ spol. s r.o. |
09.3.2022 |
466,40 Eur s DPH |
| 21013551 |
TIMED s.r.o. |
19.8.2021 |
1 158,98 Eur s DPH |
| 21013537 |
TIMED s.r.o. |
18.8.2021 |
262,60 Eur s DPH |
| 21013536 |
TIMED s.r.o. |
18.8.2021 |
1 354,23 Eur s DPH |
| 21013413 |
Johnson & Johnson s.r.o. |
09.8.2021 |
3 120,00 Eur s DPH |
| 21013398 |
VERSIUM s.r.o. |
06.8.2021 |
2 813,58 Eur s DPH |
| 21013112 |
SARSTEDT spol. s r.o. |
26.7.2021 |
230,23 Eur s DPH |
| 21013671 |
TIMED s.r.o. |
27.8.2021 |
1 217,35 Eur s DPH |
| 21013666 |
TIMED s.r.o. |
27.8.2021 |
310,44 Eur s DPH |
| 21013564 |
TIMED s.r.o. |
20.8.2021 |
334,38 Eur s DPH |
| 21013556 |
TIMED s.r.o. |
19.8.2021 |
480,00 Eur s DPH |
| 21013767 |
VERSIUM s.r.o. |
03.9.2021 |
132,00 Eur s DPH |
| 21013724 |
B.BRAUN Medical s.r.o. |
30.8.2021 |
805,00 Eur s DPH |
| 21013936 |
VERSIUM s.r.o. |
14.9.2021 |
796,80 Eur s DPH |
| 21014246 |
B.BRAUN Medical s.r.o. |
05.10.2021 |
52,93 Eur s DPH |
| 21014109 |
B.BRAUN Medical s.r.o. |
27.9.2021 |
139,20 Eur s DPH |
| 21014108 |
B.BRAUN Medical s.r.o. |
27.9.2021 |
298,80 Eur s DPH |
| 21014371 |
B.BRAUN Medical s.r.o. |
11.10.2021 |
262,80 Eur s DPH |
| 21014339 |
B.BRAUN Medical s.r.o. |
07.10.2021 |
108,57 Eur s DPH |
| 21015077 |
JK Trading Bratislava |
25.11.2021 |
68,20 Eur s DPH |
| 21014513 |
VERSIUM s.r.o. |
15.10.2021 |
393,00 Eur s DPH |
| 21014476 |
VERSIUM s.r.o. |
14.10.2021 |
304,26 Eur s DPH |
| 22010363 |
TIMED s.r.o. |
03.2.2022 |
1 223,48 Eur s DPH |
| 22010090 |
POLYMED medical SK s.r.o. |
14.1.2022 |
1 248,00 Eur s DPH |
| 22010464 |
Hartmann Rico spol. s r.o. |
07.2.2022 |
7 481,39 Eur s DPH |
| 22010462 |
TIMED s.r.o. |
07.2.2022 |
1 261,79 Eur s DPH |
| 22010507 |
Hartmann Rico spol. s r.o. |
10.2.2022 |
800,64 Eur s DPH |
| 22010504 |
Hartmann Rico spol. s r.o. |
10.2.2022 |
1 632,24 Eur s DPH |
| 22010799 |
Messer Tatragas s.r.o. |
04.3.2022 |
432,00 Eur s DPH |
| 22010659 |
BIO G spol. s r.o. |
21.2.2022 |
410,98 Eur s DPH |
| 22010929 |
NTS Národná transfúzna služba Bratislava |
14.3.2022 |
5 271,24 Eur s DPH |
| 22010876 |
Slovenský plynárenský priemysel a.s. |
10.3.2022 |
80 693,71 Eur s DPH |
| 22010865 |
Slovenský plynárenský priemysel a.s. |
09.3.2022 |
46 239,01 Eur s DPH |
| 22010930 |
NTS Národná transfúzna služba Bratislava |
14.3.2022 |
237,90 Eur s DPH |
