| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20013949 |
CARL ZEISS spol. s r.o. |
10.9.2020 |
659,82 Eur s DPH |
| 20197070 |
BECKMAN COULTER s.r.o. |
12.12.2019 |
10 503,73 Eur s DPH |
| 20014360 |
Messer MedicalHome Care Slovakia s.r.o. |
08.10.2020 |
717,12 Eur s DPH |
| 20014317 |
SIEMENS HEALTHCARE s.r.o. |
06.10.2020 |
160,80 Eur s DPH |
| 20196674 |
LIMA SK Banská Bystrica |
25.11.2019 |
2 007,50 Eur s DPH |
| 20196654 |
LIMA SK Banská Bystrica |
21.11.2019 |
2 007,50 Eur s DPH |
| 20196653 |
LIMA SK Banská Bystrica |
21.11.2019 |
1 565,70 Eur s DPH |
| 20196675 |
LIMA SK Banská Bystrica |
25.11.2019 |
843,90 Eur s DPH |
| 20196864 |
LIMA SK Banská Bystrica |
03.12.2019 |
801,00 Eur s DPH |
| 20196862 |
LIMA SK Banská Bystrica |
03.12.2019 |
2 007,50 Eur s DPH |
| 20196861 |
LIMA SK Banská Bystrica |
03.12.2019 |
2 007,50 Eur s DPH |
| 20010466 |
RADIX spol. s r.o. |
05.2.2020 |
2 374,85 Eur s DPH |
| 20010350 |
RADIX spol. s r.o. |
29.1.2020 |
2 374,85 Eur s DPH |
| 20010465 |
RADIX spol. s r.o. |
05.2.2020 |
1 860,00 Eur s DPH |
| 20010625 |
RADIX spol. s r.o. |
10.2.2020 |
2 374,85 Eur s DPH |
| 20011764 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.4.2020 |
2 216,87 Eur s DPH |
| 20011801 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.4.2020 |
22 870,81 Eur s DPH |
| 20196727 |
Johnson & Johnson s.r.o. |
27.11.2019 |
437,00 Eur s DPH |
| 20196726 |
Johnson & Johnson s.r.o. |
27.11.2019 |
550,00 Eur s DPH |
| 20196622 |
Johnson & Johnson s.r.o. |
20.11.2019 |
114,00 Eur s DPH |
| 20196832 |
TIMED s.r.o. |
03.12.2019 |
21 249,66 Eur s DPH |
| 20196950 |
Johnson & Johnson s.r.o. |
09.12.2019 |
437,00 Eur s DPH |
| 20197236 |
Johnson & Johnson s.r.o. |
27.12.2019 |
3 168,00 Eur s DPH |
| 20197150 |
Johnson & Johnson s.r.o. |
18.12.2019 |
452,76 Eur s DPH |
| 20010068 |
BIO G spol. s r.o. |
13.1.2020 |
368,83 Eur s DPH |
| 20010070 |
BIO G spol. s r.o. |
13.1.2020 |
2 200,00 Eur s DPH |
| 20010066 |
BIO G spol. s r.o. |
13.1.2020 |
205,48 Eur s DPH |
| 20010069 |
BIO G spol. s r.o. |
13.1.2020 |
1 380,06 Eur s DPH |
| 20011317 |
Hartmann Rico spol. s r.o. |
18.3.2020 |
406,96 Eur s DPH |
| 20011301 |
Hartmann Rico spol. s r.o. |
17.3.2020 |
321,60 Eur s DPH |
| 20011246 |
Hartmann Rico spol. s r.o. |
16.3.2020 |
1 847,88 Eur s DPH |
| 20011504 |
Hartmann Rico spol. s r.o. |
26.3.2020 |
10,09 Eur s DPH |
| 20011352 |
Hartmann Rico spol. s r.o. |
19.3.2020 |
514,56 Eur s DPH |
| 20011320 |
Hartmann Rico spol. s r.o. |
19.3.2020 |
122,40 Eur s DPH |
| 20012236 |
ROCHE Slovensko s.r.o. |
21.5.2020 |
6 385,65 Eur s DPH |
| 20014351 |
NTS Národná transfúzna služba Bratislava |
08.10.2020 |
1 469,13 Eur s DPH |
| 20014350 |
NTS Národná transfúzna služba Bratislava |
08.10.2020 |
237,90 Eur s DPH |
| 20014349 |
NTS Národná transfúzna služba Bratislava |
08.10.2020 |
475,80 Eur s DPH |
| 20014441 |
NTS Národná transfúzna služba Bratislava |
14.10.2020 |
6 928,22 Eur s DPH |
| 20013911 |
eNFE s.r.o. |
09.9.2020 |
235,00 Eur s DPH |
| 20013827 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.9.2020 |
2 649,37 Eur s DPH |
| 20013895 |
POZANA MEAT s.r.o. |
08.9.2020 |
1 111,74 Eur s DPH |
| 20013897 |
POZANA MEAT s.r.o. |
08.9.2020 |
1 778,99 Eur s DPH |
| 20014338 |
INMEDIA spol. s r.o. |
07.10.2020 |
1 427,74 Eur s DPH |
| 20014337 |
INMEDIA spol. s r.o. |
07.10.2020 |
769,05 Eur s DPH |
| 20014340 |
INMEDIA spol. s r.o. |
07.10.2020 |
2 096,00 Eur s DPH |
| 20014339 |
INMEDIA spol. s r.o. |
07.10.2020 |
118,08 Eur s DPH |
| 20194114 |
DINA - HITEX SK spol. s r.o. |
19.7.2019 |
1 584,53 Eur s DPH |
| 20194060 |
DINA - HITEX SK spol. s r.o. |
16.7.2019 |
950,77 Eur s DPH |
| 20193994 |
DINA - HITEX SK spol. s r.o. |
15.7.2019 |
404,66 Eur s DPH |
