| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22012030 |
MSM SLOVAKIA s.r.o. |
17.5.2022 |
90,00 Eur s DPH |
| 22012254 |
MSM SLOVAKIA s.r.o. |
31.5.2022 |
45,00 Eur s DPH |
| 22091421 |
MEDMEDICAL ZP s.r.o. |
26.10.2022 |
117,00 Eur s DPH |
| 22014627 |
GREEN TECHNOLOGIES Slovakia s.r.o. |
25.10.2022 |
5 265,00 Eur s DPH |
| 22012123 |
BTL Slovakia s.r.o. |
27.5.2022 |
178,80 Eur s DPH |
| 22091376 |
Ing. Ján Konečný MOLITEX |
17.10.2022 |
336,60 Eur s DPH |
| 22091359 |
Ing. Ján Konečný MOLITEX |
10.10.2022 |
404,80 Eur s DPH |
| 21014454 |
PERFECT DISTRIBUTION a.s. |
18.10.2021 |
628,80 Eur s DPH |
| 20015140 |
ROCHE Slovensko s.r.o. |
24.11.2020 |
-655,03 Eur s DPH |
| 20014020 |
Johnson & Johnson s.r.o. |
17.9.2020 |
15 441,26 Eur s DPH |
| 20015209 |
ROCHE Slovensko s.r.o. |
26.11.2020 |
655,03 Eur s DPH |
| 21012048 |
JEMO TRADING spol. s r.o. |
18.5.2021 |
-409,20 Eur s DPH |
| 21012504 |
SARSTEDT spol. s r.o. |
21.6.2021 |
-399,84 Eur s DPH |
| 21013113 |
SARSTEDT spol. s r.o. |
26.7.2021 |
-207,20 Eur s DPH |
| 21013416 |
TIMED s.r.o. |
09.8.2021 |
1 398,74 Eur s DPH |
| 21013415 |
TIMED s.r.o. |
09.8.2021 |
1 509,22 Eur s DPH |
| 21013427 |
TIMED s.r.o. |
10.8.2021 |
2 250,00 Eur s DPH |
| 21013420 |
TIMED s.r.o. |
09.8.2021 |
187,50 Eur s DPH |
| 21013418 |
TIMED s.r.o. |
09.8.2021 |
480,00 Eur s DPH |
| 21013419 |
TIMED s.r.o. |
09.8.2021 |
270,08 Eur s DPH |
| 21013985 |
SARSTEDT spol. s r.o. |
20.9.2021 |
3 220,94 Eur s DPH |
| 21013984 |
SARSTEDT spol. s r.o. |
20.9.2021 |
19,39 Eur s DPH |
| 21013804 |
SARSTEDT spol. s r.o. |
07.9.2021 |
19,39 Eur s DPH |
| 21013502 |
Hartmann Rico spol. s r.o. |
13.8.2021 |
1 673,00 Eur s DPH |
| 21015120 |
Johnson & Johnson s.r.o. |
29.11.2021 |
-825,00 Eur s DPH |
| 21014549 |
Hartmann Rico spol. s r.o. |
21.10.2021 |
-35,44 Eur s DPH |
| 21015357 |
UNIMEDICA s.r.o. |
08.12.2021 |
1 606,97 Eur s DPH |
| 21015449 |
BIO G spol. s r.o. |
13.12.2021 |
1 211,12 Eur s DPH |
| 22010155 |
BIO G spol. s r.o. |
18.1.2022 |
3 664,66 Eur s DPH |
| 22010114 |
BIO G spol. s r.o. |
17.1.2022 |
27,91 Eur s DPH |
| 22010113 |
BIO G spol. s r.o. |
17.1.2022 |
92,40 Eur s DPH |
| 21015722 |
BIO G spol. s r.o. |
30.12.2021 |
65,83 Eur s DPH |
| 22011041 |
JEMO TRADING spol. s r.o. |
17.3.2022 |
231,00 Eur s DPH |
| 22010612 |
JEMO TRADING spol. s r.o. |
16.2.2022 |
374,00 Eur s DPH |
| 22013683 |
Johnson & Johnson s.r.o. |
31.8.2022 |
-1 280,99 Eur s DPH |
| 22012856 |
STERIPAK Bratislava s.r.o. |
07.7.2022 |
4 641,00 Eur s DPH |
| 22013659 |
JK Trading Bratislava |
26.8.2022 |
75,90 Eur s DPH |
| 22014722 |
Slovnaft a.s. |
27.10.2022 |
238,15 Eur s DPH |
| 22014602 |
NTS Národná transfúzna služba Bratislava |
20.10.2022 |
4 173,65 Eur s DPH |
| 22014834 |
SLOVAK TELECOM a.s. |
07.11.2022 |
524,70 Eur s DPH |
| 22014788 |
Orange Slovensko a.s. |
03.11.2022 |
444,54 Eur s DPH |
| 22014840 |
Slovnaft a.s. |
07.11.2022 |
51,66 Eur s DPH |
| 22014836 |
SLOVAK TELECOM a.s. |
07.11.2022 |
342,26 Eur s DPH |
| 22014835 |
SLOVAK TELECOM a.s. |
07.11.2022 |
838,87 Eur s DPH |
| 22013937 |
Svet zdravia Nemocnica Topoľčany, a.s.
Oddelenie hematológie a transfúziológie |
16.9.2022 |
158,60 Eur s DPH |
| 22013869 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.9.2022 |
149,89 Eur s DPH |
| 22013797 |
PHOENIX Zdravotnícke zásobovanie a.s. |
06.9.2022 |
548,44 Eur s DPH |
| 22013758 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.9.2022 |
4 461,50 Eur s DPH |
| 22013877 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.9.2022 |
3 436,90 Eur s DPH |
| 22091270 |
POZANA MEAT s.r.o. |
23.9.2022 |
1 277,75 Eur s DPH |
