| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21090086 |
POZANA MEAT s.r.o. |
26.1.2021 |
673,27 Eur s DPH |
| 21090160 |
SLOVAKIA ALTIS GROUP s.r.o. |
11.2.2021 |
19,92 Eur s DPH |
| 21090275 |
ALLMEDICAL s.r.o. |
05.3.2021 |
13,91 Eur s DPH |
| 21090277 |
ALLMEDICAL s.r.o. |
05.3.2021 |
27,82 Eur s DPH |
| 21090162 |
THUASNE SK,s.r.o. |
12.2.2021 |
37,72 Eur s DPH |
| 21090161 |
THUASNE SK,s.r.o. |
12.2.2021 |
375,38 Eur s DPH |
| 21090119 |
THUASNE SK,s.r.o. |
31.1.2021 |
-25,10 Eur s DPH |
| 21090165 |
PIGEON s.r.o. |
12.2.2021 |
62,40 Eur s DPH |
| 21090226 |
Zlatuša Smolejova - PRO SANITA |
26.2.2021 |
57,60 Eur s DPH |
| 21010958 |
Up Slovensko s.r.o. |
28.2.2021 |
-37,01 Eur s DPH |
| 20015510 |
IGOR VLK - súkromná firma |
17.12.2020 |
270,85 Eur s DPH |
| 20015387 |
AJ spoločnosť s ručením obmedzeným |
10.12.2020 |
1 411,20 Eur s DPH |
| 21010679 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
24.2.2021 |
7 074,28 Eur s DPH |
| 21010777 |
MAGNA ENERGIA a.s. |
28.2.2021 |
34 522,33 Eur s DPH |
| 21010681 |
DIGI SLOVAKIA Bratislava s.r.o. |
24.2.2021 |
7,60 Eur s DPH |
| 21010495 |
Slovnaft a.s. |
12.2.2021 |
122,73 Eur s DPH |
| 21010727 |
Slovnaft a.s. |
28.2.2021 |
232,94 Eur s DPH |
| 21010881 |
Slovnaft a.s. |
28.2.2021 |
269,29 Eur s DPH |
| 20013505 |
ABBOTT GmbH &Co. KG |
11.8.2020 |
8 979,58 Eur s DPH |
| 20015765 |
AIR PRODUCTS Slovakia s.r.o. |
15.1.2021 |
653,64 Eur s DPH |
| 20015748 |
AIR PRODUCTS Slovakia s.r.o. |
31.12.2020 |
66,00 Eur s DPH |
| 20015630 |
AIR PRODUCTS Slovakia s.r.o. |
29.12.2020 |
8 035,20 Eur s DPH |
| 20196756 |
GEOmark s.r.o. |
29.11.2019 |
1 404,00 Eur s DPH |
| 21010353 |
RM GASTRO - JAZ s.r.o. |
04.2.2021 |
233,04 Eur s DPH |
| 21010263 |
RM GASTRO - JAZ s.r.o. |
28.1.2021 |
468,76 Eur s DPH |
| 20014789 |
PULI medical spol. s r.o. |
02.11.2020 |
345,60 Eur s DPH |
| 20013990 |
PULI medical spol. s r.o. |
14.9.2020 |
1 036,73 Eur s DPH |
| 20014541 |
PULI medical spol. s r.o. |
12.10.2020 |
1 211,12 Eur s DPH |
| 21010159 |
PULI medical spol. s r.o. |
22.1.2021 |
345,60 Eur s DPH |
| 20015543 |
PULI medical spol. s r.o. |
18.12.2020 |
309,84 Eur s DPH |
| 20015107 |
PULI medical spol. s r.o. |
19.11.2020 |
741,17 Eur s DPH |
| 20014931 |
PULI medical spol. s r.o. |
05.11.2020 |
1 078,85 Eur s DPH |
| 21010639 |
Slovnaft a.s. |
22.2.2021 |
198,56 Eur s DPH |
| 21010476 |
NTS Národná transfúzna služba Bratislava |
11.2.2021 |
838,89 Eur s DPH |
| 21010060 |
MICHAL KOHÚT |
19.1.2021 |
744,00 Eur s DPH |
| 20196229 |
LUKAS s.r.o. |
05.11.2019 |
624,24 Eur s DPH |
| 20196929 |
LUKAS s.r.o. |
05.12.2019 |
624,24 Eur s DPH |
| 20010704 |
Asociácia nemocníc Slovenska |
13.2.2020 |
595,80 Eur s DPH |
| 21010901 |
A.En.Slovensko s.r.o. |
28.2.2021 |
47 965,22 Eur s DPH |
| 21010061 |
ALZA.SK s.r.o. |
19.1.2021 |
2 743,79 Eur s DPH |
| 20015590 |
ALZA.SK s.r.o. |
23.12.2020 |
680,99 Eur s DPH |
| 21010261 |
Ján Kováč - zámočníctvo |
28.1.2021 |
4 688,00 Eur s DPH |
| 21010163 |
FCC Slovensko s.r.o. |
25.1.2021 |
4 146,12 Eur s DPH |
| 21010306 |
FCC Slovensko s.r.o. |
31.1.2021 |
2 972,16 Eur s DPH |
| 21010396 |
FCC Slovensko s.r.o. |
08.2.2021 |
2 900,88 Eur s DPH |
| 21010003 |
SURGITECH s.r.o. |
04.1.2021 |
3 396,00 Eur s DPH |
| 20014437 |
TANGRA spol. s r.o. |
13.10.2020 |
120,00 Eur s DPH |
| 20014556 |
TANGRA spol. s r.o. |
20.10.2020 |
576,00 Eur s DPH |
| 20014750 |
TANGRA spol. s r.o. |
29.10.2020 |
168,00 Eur s DPH |
| 21010268 |
TANGRA spol. s r.o. |
28.1.2021 |
26,40 Eur s DPH |
