| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20013634 |
SLOVAKIA MEDICAL s.r.o. |
20.8.2020 |
1 284,00 Eur s DPH |
| 20013145 |
STERIPAK Bratislava s.r.o. |
17.7.2020 |
143,00 Eur s DPH |
| 20013071 |
Hartmann Rico spol. s r.o. |
13.7.2020 |
45,18 Eur s DPH |
| 20013712 |
TIMED s.r.o. |
26.8.2020 |
192,60 Eur s DPH |
| 20014013 |
TIMED s.r.o. |
17.9.2020 |
185,76 Eur s DPH |
| 20014012 |
TIMED s.r.o. |
17.9.2020 |
62,50 Eur s DPH |
| 20014011 |
TIMED s.r.o. |
17.9.2020 |
72,00 Eur s DPH |
| 20013953 |
TIMED s.r.o. |
10.9.2020 |
1 275,00 Eur s DPH |
| 20013948 |
TIMED s.r.o. |
10.9.2020 |
169,78 Eur s DPH |
| 20013766 |
SLOVAKIA MEDICAL s.r.o. |
27.8.2020 |
2 336,84 Eur s DPH |
| 20013721 |
TIMED s.r.o. |
26.8.2020 |
196,96 Eur s DPH |
| 20014380 |
SLOVAKIA MEDICAL s.r.o. |
08.10.2020 |
1 284,00 Eur s DPH |
| 20014152 |
SLOVAKIA MEDICAL s.r.o. |
25.9.2020 |
800,00 Eur s DPH |
| 20014097 |
TIMED s.r.o. |
23.9.2020 |
19,58 Eur s DPH |
| 20014036 |
TIMED s.r.o. |
17.9.2020 |
516,63 Eur s DPH |
| 20014014 |
TIMED s.r.o. |
17.9.2020 |
504,16 Eur s DPH |
| 21011390 |
NTS Národná transfúzna služba Bratislava |
08.4.2021 |
79,30 Eur s DPH |
| 21011434 |
NTS Národná transfúzna služba Bratislava |
12.4.2021 |
8 530,86 Eur s DPH |
| 21010816 |
eNFE s.r.o. |
28.2.2021 |
193,50 Eur s DPH |
| 20012534 |
SEQ-MED s.r.o. |
09.6.2020 |
247,20 Eur s DPH |
| 20012120 |
SEQ-MED s.r.o. |
11.5.2020 |
235,62 Eur s DPH |
| 20013243 |
SEQ-MED s.r.o. |
23.7.2020 |
162,36 Eur s DPH |
| 21010605 |
POZANA MEAT s.r.o. |
18.2.2021 |
1 762,89 Eur s DPH |
| 21010746 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.2.2021 |
2 228,07 Eur s DPH |
| 21010651 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.2.2021 |
449,43 Eur s DPH |
| 21010798 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.2.2021 |
424,93 Eur s DPH |
| 21010829 |
POZANA MEAT s.r.o. |
28.2.2021 |
595,69 Eur s DPH |
| 21090290 |
PHOENIX Zdravotnícke zásobovanie a.s. |
10.3.2021 |
3 392,57 Eur s DPH |
| 21090289 |
PHOENIX Zdravotnícke zásobovanie a.s. |
10.3.2021 |
455,06 Eur s DPH |
| 21011221 |
INMEDIA spol. s r.o. |
25.3.2021 |
1 965,49 Eur s DPH |
| 21011216 |
INMEDIA spol. s r.o. |
25.3.2021 |
2 063,25 Eur s DPH |
| 20196104 |
AKD s.r.o. |
29.10.2019 |
1 302,84 Eur s DPH |
| 21011396 |
INMEDIA spol. s r.o. |
08.4.2021 |
1 854,31 Eur s DPH |
| 21011395 |
INMEDIA spol. s r.o. |
08.4.2021 |
1 896,31 Eur s DPH |
| 20195762 |
DINA - HITEX SK spol. s r.o. |
09.10.2019 |
155,48 Eur s DPH |
| 20195889 |
DINA - HITEX SK spol. s r.o. |
17.10.2019 |
1 027,36 Eur s DPH |
| 20195845 |
Unomed s.r.o. |
15.10.2019 |
358,58 Eur s DPH |
| 20195794 |
DINA - HITEX SK spol. s r.o. |
11.10.2019 |
621,90 Eur s DPH |
| 21010724 |
WORLDCOLOUR s.r.o. |
28.2.2021 |
84,00 Eur s DPH |
| 21010780 |
JUDr. Gabriela Reichová |
28.2.2021 |
1 344,00 Eur s DPH |
| 20011501 |
Intravena s.r.o. |
26.3.2020 |
1 063,61 Eur s DPH |
| 20011334 |
Intravena s.r.o. |
19.3.2020 |
770,30 Eur s DPH |
| 20011333 |
Intravena s.r.o. |
19.3.2020 |
2 587,22 Eur s DPH |
| 20011274 |
Intravena s.r.o. |
16.3.2020 |
2 469,08 Eur s DPH |
| 20011510 |
Intravena s.r.o. |
26.3.2020 |
5 044,29 Eur s DPH |
| 20195417 |
LASER servis,spol.s r.o. |
25.9.2019 |
1 366,62 Eur s DPH |
| 20194792 |
LASER servis,spol.s r.o. |
21.8.2019 |
414,90 Eur s DPH |
| 21011104 |
TZMO Slovakia s.r.o. |
18.3.2021 |
28,64 Eur s DPH |
| 21010754 |
TZMO Slovakia s.r.o. |
28.2.2021 |
468,01 Eur s DPH |
| 21011565 |
MIKROCHEM TRADE spol. s r.o. |
15.4.2021 |
15,36 Eur s DPH |
