| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 22010387 |
eNFE s.r.o. |
04.2.2022 |
162,50 Eur s DPH |
| 22010236 |
Dušan Martinka BADEN |
26.1.2022 |
1 656,82 Eur s DPH |
| 22011029 |
Slovnaft a.s. |
21.3.2022 |
298,34 Eur s DPH |
| 22010231 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.1.2022 |
5 319,75 Eur s DPH |
| 22010668 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.2.2022 |
7 678,76 Eur s DPH |
| 22010540 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.2.2022 |
4 291,77 Eur s DPH |
| 22010775 |
INMEDIA spol. s r.o. |
03.3.2022 |
1 299,51 Eur s DPH |
| 22010776 |
INMEDIA spol. s r.o. |
03.3.2022 |
79,92 Eur s DPH |
| 22010777 |
INMEDIA spol. s r.o. |
03.3.2022 |
1 407,85 Eur s DPH |
| 22010798 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.3.2022 |
846,78 Eur s DPH |
| 22010778 |
INMEDIA spol. s r.o. |
03.3.2022 |
918,66 Eur s DPH |
| 22010691 |
DINA - HITEX SK spol. s r.o. |
24.2.2022 |
1 461,72 Eur s DPH |
| 22010489 |
DINA - HITEX SK spol. s r.o. |
10.2.2022 |
823,16 Eur s DPH |
| 22010372 |
DINA - HITEX SK spol. s r.o. |
03.2.2022 |
2 230,06 Eur s DPH |
| 21014131 |
Stapro Slovensko s.r.o. |
06.10.2021 |
1 248,72 Eur s DPH |
| 21013809 |
Stapro Slovensko s.r.o. |
06.9.2021 |
6 916,00 Eur s DPH |
| 22090359 |
SLOVAKIA ALTIS GROUP s.r.o. |
17.3.2022 |
77,19 Eur s DPH |
| 22010320 |
KRIGO s.r.o. |
31.1.2022 |
323,18 Eur s DPH |
| 22010319 |
KRIGO s.r.o. |
31.1.2022 |
31,68 Eur s DPH |
| 22090356 |
STOMIA s.r.o. |
17.3.2022 |
56,10 Eur s DPH |
| 22010722 |
JUDr. Gabriela Reichová |
01.3.2022 |
1 344,00 Eur s DPH |
| 22010430 |
Intravena s.r.o. |
04.2.2022 |
7 461,58 Eur s DPH |
| 22010633 |
Intravena s.r.o. |
18.2.2022 |
299,52 Eur s DPH |
