| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20012095 |
ROCHE Slovensko s.r.o. |
07.5.2020 |
623,26 Eur s DPH |
| 20013173 |
JK Trading Bratislava |
15.7.2020 |
135,30 Eur s DPH |
| 20013639 |
VERSIUM s.r.o. |
19.8.2020 |
672,00 Eur s DPH |
| 20013794 |
VERSIUM s.r.o. |
28.8.2020 |
61,80 Eur s DPH |
| 20013969 |
NTS Národná transfúzna služba Bratislava |
14.9.2020 |
237,90 Eur s DPH |
| 20014066 |
VERSIUM s.r.o. |
21.9.2020 |
48,00 Eur s DPH |
| 20013970 |
NTS Národná transfúzna služba Bratislava |
14.9.2020 |
4 915,14 Eur s DPH |
| 20014141 |
Vema s.r.o. |
25.9.2020 |
26,94 Eur s DPH |
| 20014083 |
Slovnaft a.s. |
23.9.2020 |
138,59 Eur s DPH |
| 20014080 |
Vema s.r.o. |
23.9.2020 |
6 415,32 Eur s DPH |
| 20196475 |
SEQ-MED s.r.o. |
14.11.2019 |
171,36 Eur s DPH |
| 20194445 |
Ultramed s.r.o. |
31.7.2019 |
6 746,28 Eur s DPH |
| 20191689 |
Ing. Peter Gerši - GC Tech |
26.3.2019 |
798,42 Eur s DPH |
| 20193463 |
Tyrex - Xray s.r.o. |
21.6.2019 |
180,00 Eur s DPH |
| 20193397 |
DINA - HITEX SK spol. s r.o. |
20.6.2019 |
539,36 Eur s DPH |
| 20193619 |
DINA - HITEX SK spol. s r.o. |
25.6.2019 |
114,48 Eur s DPH |
| 20193495 |
DINA - HITEX SK spol. s r.o. |
21.6.2019 |
1 359,22 Eur s DPH |
| 20192752 |
BD BAMED s.r.o. |
20.5.2019 |
206,95 Eur s DPH |
| 20013363 |
PHAREX s.r.o. |
31.7.2020 |
53,02 Eur s DPH |
| 20195479 |
LUKAS s.r.o. |
26.9.2019 |
624,24 Eur s DPH |
| 20194535 |
STIRILAB s.r.o. |
24.7.2019 |
624,64 Eur s DPH |
| 20194340 |
STIRILAB s.r.o. |
24.7.2019 |
109,12 Eur s DPH |
| 20011037 |
SANREKO s.r.o. |
06.3.2020 |
2 002,80 Eur s DPH |
| 20010687 |
Intravena s.r.o. |
13.2.2020 |
3 296,24 Eur s DPH |
| 20010419 |
Intravena s.r.o. |
30.1.2020 |
2 328,32 Eur s DPH |
| 20013578 |
TZMO Slovakia s.r.o. |
14.8.2020 |
240,00 Eur s DPH |
| 20013563 |
TZMO Slovakia s.r.o. |
13.8.2020 |
259,20 Eur s DPH |
| 20013417 |
TZMO Slovakia s.r.o. |
04.8.2020 |
369,60 Eur s DPH |
| 20194142 |
LASER servis,spol.s r.o. |
22.7.2019 |
1 343,64 Eur s DPH |
| 20013927 |
MIKROCHEM TRADE spol. s r.o. |
09.9.2020 |
142,20 Eur s DPH |
| 20196212 |
MEDIOX s.r.o. |
05.11.2019 |
263,64 Eur s DPH |
| 20196770 |
MEDIOX s.r.o. |
02.12.2019 |
372,40 Eur s DPH |
| 20011584 |
BERINGER s.r.o. |
03.4.2020 |
53,08 Eur s DPH |
| 20194252 |
ZIMMER SLOVAKIA s.r.o. |
29.7.2019 |
882,20 Eur s DPH |
| 20013491 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
11.8.2020 |
444,02 Eur s DPH |
| 20013490 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
11.8.2020 |
315,07 Eur s DPH |
| 20013496 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
11.8.2020 |
562,97 Eur s DPH |
| 20013495 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
11.8.2020 |
2 088,00 Eur s DPH |
| 20013494 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
11.8.2020 |
738,48 Eur s DPH |
| 20013493 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
11.8.2020 |
163,08 Eur s DPH |
| 20013492 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
11.8.2020 |
552,19 Eur s DPH |
| 20192196 |
FAST PLUS spol. s r.o. prevádzka PLANEO Elektro Prievidza |
23.4.2019 |
288,00 Eur s DPH |
| 20192039 |
HERMES LABSYSTEMS s.r.o. |
04.4.2019 |
2 312,84 Eur s DPH |
| 20013060 |
FAST PLUS spol. s r.o. prevádzka PLANEO Elektro Prievidza |
13.7.2020 |
-288,00 Eur s DPH |
| 20196036 |
MEDESA SK s.r.o. |
23.10.2019 |
189,64 Eur s DPH |
| 20012825 |
K&M MEDIA s.r.o. |
26.6.2020 |
143,00 Eur s DPH |
| 20011018 |
Slovakia online s.r.o. |
05.3.2020 |
119,50 Eur s DPH |
| 20010509 |
Slovakia online s.r.o. |
06.2.2020 |
119,50 Eur s DPH |
| 20197393 |
Slovakia online s.r.o. |
08.1.2020 |
119,50 Eur s DPH |
| 20193845 |
MED LEADER s.r.o. |
30.6.2019 |
54,78 Eur s DPH |
