| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21015002 |
Ing.Marián Tamajka - METROSERVIS |
22.11.2021 |
75,00 Eur s DPH |
| 22010595 |
VYGAST s.r.o. |
16.2.2022 |
1 154,78 Eur s DPH |
| 22011546 |
DISPOLAB spol. s r.o. |
21.4.2022 |
1 201,04 Eur s DPH |
| 21013062 |
PULI medical spol. s r.o. |
20.7.2021 |
147,38 Eur s DPH |
| 21013063 |
PULI medical spol. s r.o. |
20.7.2021 |
11,95 Eur s DPH |
| 21013401 |
PULI medical spol. s r.o. |
06.8.2021 |
865,66 Eur s DPH |
| 22012308 |
Slovenské liehovary a likérky a.s. |
20.6.2022 |
510,00 Eur s DPH |
| 21013816 |
PULI medical spol. s r.o. |
03.9.2021 |
872,56 Eur s DPH |
| 21014211 |
PULI medical spol. s r.o. |
29.9.2021 |
1 208,44 Eur s DPH |
| 21013482 |
PERFECT DISTRIBUTION a.s. |
12.8.2021 |
551,17 Eur s DPH |
| 21013550 |
PERFECT DISTRIBUTION a.s. |
19.8.2021 |
818,22 Eur s DPH |
| 21013719 |
Hartmann Rico spol. s r.o. |
30.8.2021 |
27,94 Eur s DPH |
| 21013761 |
Hartmann Rico spol. s r.o. |
03.9.2021 |
519,00 Eur s DPH |
| 21013768 |
Hartmann Rico spol. s r.o. |
03.9.2021 |
411,00 Eur s DPH |
| 21014073 |
BIO G spol. s r.o. |
22.9.2021 |
258,00 Eur s DPH |
| 21014370 |
UNIMEDICA s.r.o. |
11.10.2021 |
1 195,92 Eur s DPH |
| 21014377 |
Johnson & Johnson s.r.o. |
11.10.2021 |
1 488,59 Eur s DPH |
| 21014444 |
Johnson & Johnson s.r.o. |
12.10.2021 |
414,77 Eur s DPH |
| 21014071 |
BIO G spol. s r.o. |
22.9.2021 |
236,75 Eur s DPH |
| 21014072 |
BIO G spol. s r.o. |
22.9.2021 |
34,44 Eur s DPH |
| 21014686 |
TIMED s.r.o. |
27.10.2021 |
899,47 Eur s DPH |
| 21014732 |
TIMED s.r.o. |
02.11.2021 |
45,18 Eur s DPH |
| 21014878 |
TIMED s.r.o. |
11.11.2021 |
367,20 Eur s DPH |
| 21014734 |
UNIMEDICA s.r.o. |
02.11.2021 |
374,22 Eur s DPH |
| 21014879 |
TIMED s.r.o. |
11.11.2021 |
131,30 Eur s DPH |
| 21014832 |
TIMED s.r.o. |
09.11.2021 |
172,80 Eur s DPH |
| 21014854 |
TIMED s.r.o. |
08.11.2021 |
957,70 Eur s DPH |
| 21014833 |
TIMED s.r.o. |
09.11.2021 |
33,84 Eur s DPH |
| 21014834 |
TIMED s.r.o. |
09.11.2021 |
522,00 Eur s DPH |
| 21014881 |
TIMED s.r.o. |
11.11.2021 |
2 877,68 Eur s DPH |
| 21014880 |
TIMED s.r.o. |
11.11.2021 |
93,60 Eur s DPH |
| 21014877 |
TIMED s.r.o. |
11.11.2021 |
67,52 Eur s DPH |
| 21014946 |
B.BRAUN Medical s.r.o. |
15.11.2021 |
247,92 Eur s DPH |
| 21014944 |
B.BRAUN Medical s.r.o. |
15.11.2021 |
37,09 Eur s DPH |
| 21014937 |
TIMED s.r.o. |
15.11.2021 |
230,29 Eur s DPH |
| 21015011 |
B.BRAUN Medical s.r.o. |
19.11.2021 |
246,53 Eur s DPH |
| 21015016 |
CMI spol. s r.o. |
19.11.2021 |
1 170,03 Eur s DPH |
| 21014998 |
B.BRAUN Medical s.r.o. |
18.11.2021 |
49,92 Eur s DPH |
| 22011747 |
KOVOTYP s.r.o. |
04.5.2022 |
1 566,72 Eur s DPH |
| 22011967 |
Messer Tatragas s.r.o. |
17.5.2022 |
1 296,00 Eur s DPH |
| 22012223 |
Messer Tatragas s.r.o. |
03.6.2022 |
435,36 Eur s DPH |
| 22012291 |
Slovenský plynárenský priemysel a.s. |
07.6.2022 |
40 437,44 Eur s DPH |
| 22012292 |
Slovenský plynárenský priemysel a.s. |
08.6.2022 |
24 501,66 Eur s DPH |
| 22012445 |
NTS Národná transfúzna služba Bratislava |
13.6.2022 |
6 686,16 Eur s DPH |
| 22012340 |
POLYMED medical SK s.r.o. |
07.6.2022 |
2 655,36 Eur s DPH |
| 22012497 |
Profesia spol. s r.o. |
15.6.2022 |
1 318,80 Eur s DPH |
| 22012515 |
MICHAL KOHÚT |
16.6.2022 |
135,00 Eur s DPH |
| 22012342 |
MICHAL KOHÚT |
06.6.2022 |
51,00 Eur s DPH |
| 22011008 |
ALW s.r.o. |
17.3.2022 |
712,87 Eur s DPH |
| 22012467 |
INMEDIA spol. s r.o. |
14.6.2022 |
138,72 Eur s DPH |
