| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014667 |
Elko Computer spol. s r.o. |
02.11.2021 |
165,66 Eur s DPH |
| 21014605 |
Elko Computer spol. s r.o. |
25.10.2021 |
122,40 Eur s DPH |
| 21014604 |
Elko Computer spol. s r.o. |
25.10.2021 |
103,97 Eur s DPH |
| 21012565 |
BECKMAN COULTER s.r.o. |
21.6.2021 |
42,97 Eur s DPH |
| 21012519 |
BECKMAN COULTER s.r.o. |
18.6.2021 |
445,50 Eur s DPH |
| 21012518 |
BECKMAN COULTER s.r.o. |
18.6.2021 |
267,30 Eur s DPH |
| 21012272 |
BECKMAN COULTER s.r.o. |
03.6.2021 |
235,13 Eur s DPH |
| 22012211 |
Elko Computer spol. s r.o. |
02.6.2022 |
336,00 Eur s DPH |
| 20010656 |
INTEC PHARMA s.r.o. |
11.2.2020 |
489,50 Eur s DPH |
| 20197296 |
INTEC PHARMA s.r.o. |
27.12.2019 |
511,50 Eur s DPH |
| 21012769 |
BECKMAN COULTER s.r.o. |
02.7.2021 |
110,00 Eur s DPH |
| 21012671 |
BECKMAN COULTER s.r.o. |
28.6.2021 |
198,00 Eur s DPH |
| 22011228 |
ELIS TEXTILE Care SK s.r.o. |
04.4.2022 |
275,35 Eur s DPH |
| 22010543 |
DYNEX servis spol. s r.o. |
14.2.2022 |
4 992,24 Eur s DPH |
| 22011670 |
Messer Medical Home Care Slovakia s.r.o. |
02.5.2022 |
815,40 Eur s DPH |
| 22011667 |
Messer Medical Home Care Slovakia s.r.o. |
02.5.2022 |
717,12 Eur s DPH |
| 22090451 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
04.4.2022 |
967,83 Eur s DPH |
| 22011204 |
LIMA SK Banská Bystrica |
30.3.2022 |
2 007,50 Eur s DPH |
| 22011203 |
LIMA SK Banská Bystrica |
30.3.2022 |
2 007,50 Eur s DPH |
| 22011345 |
LIMA SK Banská Bystrica |
07.4.2022 |
2 007,50 Eur s DPH |
| 22011806 |
AQUA CORE s.r.o. |
06.5.2022 |
252,72 Eur s DPH |
| 22011608 |
LIMA SK Banská Bystrica |
26.4.2022 |
2 007,50 Eur s DPH |
| 22011605 |
LIMA SK Banská Bystrica |
26.4.2022 |
2 007,50 Eur s DPH |
| 22011520 |
SMALTOVŇA s.r.o. |
21.4.2022 |
276,60 Eur s DPH |
| 20015205 |
MSM SLOVAKIA s.r.o. |
26.11.2020 |
234,00 Eur s DPH |
| 22010344 |
EUREX MEDICA spol. s r.o. |
02.2.2022 |
160,49 Eur s DPH |
| 22011679 |
ZBERNÉ SUROVINY Žilina a.s. |
03.5.2022 |
36,00 Eur s DPH |
| 22011429 |
DISPOLAB spol. s r.o. |
11.4.2022 |
312,40 Eur s DPH |
| 22010811 |
EUREX MEDICA spol. s r.o. |
02.3.2022 |
171,76 Eur s DPH |
| 21013722 |
Hartmann Rico spol. s r.o. |
30.8.2021 |
322,41 Eur s DPH |
| 21013720 |
Hartmann Rico spol. s r.o. |
30.8.2021 |
428,98 Eur s DPH |
| 21013718 |
B.BRAUN Medical s.r.o. |
30.8.2021 |
18,34 Eur s DPH |
| 21013721 |
Hartmann Rico spol. s r.o. |
30.8.2021 |
21,45 Eur s DPH |
| 21013740 |
Hartmann Rico spol. s r.o. |
02.9.2021 |
9 075,54 Eur s DPH |
| 21013770 |
Johnson & Johnson s.r.o. |
03.9.2021 |
11 564,05 Eur s DPH |
| 21013842 |
BIO G spol. s r.o. |
03.9.2021 |
2 200,00 Eur s DPH |
| 21014372 |
B.BRAUN Medical s.r.o. |
11.10.2021 |
208,80 Eur s DPH |
| 21014830 |
LOHMANN & RAUSCHER s.r.o. |
09.11.2021 |
37,40 Eur s DPH |
| 21014647 |
CMI spol. s r.o. |
25.10.2021 |
500,00 Eur s DPH |
| 21015054 |
JEMO TRADING spol. s r.o. |
23.11.2021 |
1 419,00 Eur s DPH |
| 22011297 |
KODYS Slovensko s.r.o. |
06.4.2022 |
75,06 Eur s DPH |
| 22011630 |
LINDE GAS s.r.o. |
29.4.2022 |
242,72 Eur s DPH |
| 22011845 |
NTS Národná transfúzna služba Bratislava |
11.5.2022 |
6 460,24 Eur s DPH |
| 22011796 |
Slovenský plynárenský priemysel a.s. |
06.5.2022 |
60 295,16 Eur s DPH |
| 22011829 |
Slovenský plynárenský priemysel a.s. |
10.5.2022 |
46 289,33 Eur s DPH |
| 22012079 |
Slovnaft a.s. |
23.5.2022 |
253,60 Eur s DPH |
| 22012125 |
Slovnaft a.s. |
27.5.2022 |
36,04 Eur s DPH |
| 22011238 |
eNFE s.r.o. |
04.4.2022 |
161,00 Eur s DPH |
| 21015608 |
TGV s.r.o. |
22.12.2021 |
400,00 Eur s DPH |
| 22010757 |
FELYMA spol. s r.o. |
02.3.2022 |
12 595,20 Eur s DPH |
