| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21012808 |
Johnson & Johnson s.r.o. |
07.7.2021 |
6 359,90 Eur s DPH |
| 21013533 |
CMI spol. s r.o. |
18.8.2021 |
595,00 Eur s DPH |
| 21013376 |
BIO G spol. s r.o. |
05.8.2021 |
24,20 Eur s DPH |
| 21013375 |
BIO G spol. s r.o. |
05.8.2021 |
79,62 Eur s DPH |
| 21013384 |
BIO G spol. s r.o. |
05.8.2021 |
205,48 Eur s DPH |
| 21014900 |
POLYMED medical SK s.r.o. |
11.11.2021 |
123,12 Eur s DPH |
| 21015366 |
POLYMED medical SK s.r.o. |
09.12.2021 |
116,64 Eur s DPH |
| 21015420 |
NTS Národná transfúzna služba Bratislava |
14.12.2021 |
4 915,97 Eur s DPH |
| 21015507 |
Messer Tatragas s.r.o. |
20.12.2021 |
259,20 Eur s DPH |
| 21015675 |
Slovnaft a.s. |
30.12.2021 |
284,14 Eur s DPH |
| 21014257 |
MICHAL KOHÚT |
05.10.2021 |
232,00 Eur s DPH |
| 21091438 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.11.2021 |
643,01 Eur s DPH |
| 21091437 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.11.2021 |
3 263,56 Eur s DPH |
| 21091436 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.11.2021 |
76,54 Eur s DPH |
| 21013050 |
Ultramed s.r.o. |
21.7.2021 |
100,48 Eur s DPH |
| 21011600 |
Unomed s.r.o. |
20.4.2021 |
212,50 Eur s DPH |
| 21011922 |
Ing. Peter Gerši - GC Tech |
11.5.2021 |
1 008,00 Eur s DPH |
| 21011754 |
Unomed s.r.o. |
29.4.2021 |
514,61 Eur s DPH |
| 21012645 |
DINA - HITEX SK spol. s r.o. |
25.6.2021 |
673,47 Eur s DPH |
| 21015633 |
AURA TRADE s.r.o. |
29.12.2021 |
1 668,00 Eur s DPH |
| 21012387 |
ICZ Slovakia a.s. |
09.6.2021 |
398,40 Eur s DPH |
| 21012441 |
DINA - HITEX SK spol. s r.o. |
11.6.2021 |
565,58 Eur s DPH |
| 21015385 |
JURAJ CHRÁST |
13.12.2021 |
1 161,60 Eur s DPH |
| 21012133 |
BD BAMED s.r.o. |
25.5.2021 |
107,16 Eur s DPH |
| 21011761 |
BD BAMED s.r.o. |
29.4.2021 |
123,36 Eur s DPH |
| 21012916 |
Stapro Slovensko s.r.o. |
09.7.2021 |
617,10 Eur s DPH |
| 21013153 |
Stapro Slovensko s.r.o. |
27.7.2021 |
322,04 Eur s DPH |
| 21013136 |
Inžinierske služby spol. s r.o. |
23.7.2021 |
1 362,64 Eur s DPH |
| 21012452 |
Intravena s.r.o. |
11.6.2021 |
665,01 Eur s DPH |
| 21012893 |
Intravena s.r.o. |
09.7.2021 |
6 343,76 Eur s DPH |
| 21012891 |
Intravena s.r.o. |
09.7.2021 |
1 137,09 Eur s DPH |
| 21012894 |
Intravena s.r.o. |
09.7.2021 |
68,32 Eur s DPH |
| 21012676 |
Intravena s.r.o. |
29.6.2021 |
179,85 Eur s DPH |
| 21013831 |
MEDIREX a.s. |
09.9.2021 |
119,20 Eur s DPH |
| 21015078 |
TZMO Slovakia s.r.o. |
25.11.2021 |
931,29 Eur s DPH |
| 21011733 |
UNICOMP s.r.o. |
28.4.2021 |
194,40 Eur s DPH |
| 21011750 |
ZIMMER SLOVAKIA s.r.o. |
29.4.2021 |
297,00 Eur s DPH |
| 21012264 |
ZIMMER SLOVAKIA s.r.o. |
02.6.2021 |
247,50 Eur s DPH |
| 20015488 |
MEDESA SK s.r.o. |
15.12.2020 |
189,64 Eur s DPH |
| 21011732 |
HERMES LABSYSTEMS s.r.o. |
28.4.2021 |
2 678,80 Eur s DPH |
| 21012571 |
ZIMMER SLOVAKIA s.r.o. |
21.6.2021 |
495,00 Eur s DPH |
| 21011681 |
MED - SOLUTIONS s.r.o. |
23.4.2021 |
3 641,72 Eur s DPH |
| 21012568 |
ZIMMER SLOVAKIA s.r.o. |
21.6.2021 |
495,00 Eur s DPH |
| 21012267 |
ZIMMER SLOVAKIA s.r.o. |
02.6.2021 |
283,50 Eur s DPH |
| 21011347 |
EUROLAB LAMBDA a.s. |
01.4.2021 |
47,50 Eur s DPH |
| 21011244 |
EUROLAB LAMBDA a.s. |
26.3.2021 |
1 032,26 Eur s DPH |
| 21012998 |
EGAMED spol. s r.o. |
16.7.2021 |
76,20 Eur s DPH |
| 21014613 |
RANDOX s.r.o. |
21.10.2021 |
202,40 Eur s DPH |
| 21011928 |
Hornonitrianske bane Prievidza, a.s. |
12.5.2021 |
2 554,63 Eur s DPH |
| 21015055 |
RANDOX s.r.o. |
23.11.2021 |
1 110,80 Eur s DPH |
