| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20196408 |
TIMED s.r.o. |
12.11.2019 |
140,40 Eur s DPH |
| 20196414 |
TIMED s.r.o. |
12.11.2019 |
1 044,00 Eur s DPH |
| 20196413 |
TIMED s.r.o. |
12.11.2019 |
32,12 Eur s DPH |
| 20196412 |
TIMED s.r.o. |
12.11.2019 |
693,80 Eur s DPH |
| 20196471 |
TIMED s.r.o. |
14.11.2019 |
622,51 Eur s DPH |
| 20196447 |
TIMED s.r.o. |
14.11.2019 |
21,52 Eur s DPH |
| 20196461 |
TIMED s.r.o. |
14.11.2019 |
1 275,00 Eur s DPH |
| 20196693 |
BIO G spol. s r.o. |
25.11.2019 |
2 399,23 Eur s DPH |
| 20196692 |
BIO G spol. s r.o. |
25.11.2019 |
78,10 Eur s DPH |
| 20196691 |
BIO G spol. s r.o. |
25.11.2019 |
706,86 Eur s DPH |
| 20196831 |
TIMED s.r.o. |
03.12.2019 |
103,99 Eur s DPH |
| 20196829 |
TIMED s.r.o. |
03.12.2019 |
54,00 Eur s DPH |
| 20197066 |
BRACCO IMAGING SLOVAKIA s.r.o. |
12.12.2019 |
9 431,07 Eur s DPH |
| 20196969 |
CMI spol. s r.o. |
09.12.2019 |
844,99 Eur s DPH |
| 20197173 |
S&T SLOVAKIA Bratislava s.r.o. |
20.12.2019 |
16 165,80 Eur s DPH |
| 20197152 |
STERIPAK Bratislava s.r.o. |
18.12.2019 |
60,24 Eur s DPH |
| 20197128 |
SLOVART G.T.G. Bratislava s.r.o. |
16.12.2019 |
174,68 Eur s DPH |
| 20197187 |
CMI spol. s r.o. |
19.12.2019 |
904,98 Eur s DPH |
| 20197254 |
BIO G spol. s r.o. |
23.12.2019 |
700,13 Eur s DPH |
| 20010235 |
CMI spol. s r.o. |
22.1.2020 |
874,98 Eur s DPH |
| 20010149 |
CMI spol. s r.o. |
17.1.2020 |
75,84 Eur s DPH |
| 20010688 |
CMI spol. s r.o. |
13.2.2020 |
744,99 Eur s DPH |
| 20010620 |
CMI spol. s r.o. |
10.2.2020 |
420,20 Eur s DPH |
| 20010482 |
CMI spol. s r.o. |
04.2.2020 |
809,99 Eur s DPH |
| 20010734 |
Hartmann Rico spol. s r.o. |
17.2.2020 |
2 510,95 Eur s DPH |
| 20011060 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
04.3.2020 |
87,64 Eur s DPH |
| 20010879 |
CMI spol. s r.o. |
25.2.2020 |
909,99 Eur s DPH |
| 20010819 |
Hartmann Rico spol. s r.o. |
20.2.2020 |
1 933,46 Eur s DPH |
| 20011160 |
ROCHE Slovensko s.r.o. |
09.3.2020 |
655,03 Eur s DPH |
| 20011404 |
STERIPAK Bratislava s.r.o. |
24.3.2020 |
486,24 Eur s DPH |
| 20011538 |
STERIPAK Bratislava s.r.o. |
31.3.2020 |
96,72 Eur s DPH |
| 20011608 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
02.4.2020 |
293,28 Eur s DPH |
| 20011115 |
CMI spol. s r.o. |
05.3.2020 |
649,99 Eur s DPH |
| 20012700 |
JOLLY JOKER a.s. |
19.6.2020 |
500,86 Eur s DPH |
| 20011903 |
Tatra - Alpine a.s. |
22.4.2020 |
54,00 Eur s DPH |
| 20013462 |
NTS Národná transfúzna služba Bratislava |
10.8.2020 |
237,90 Eur s DPH |
| 20013453 |
LINDE GAS s.r.o. |
07.8.2020 |
260,10 Eur s DPH |
| 20013590 |
NTS Národná transfúzna služba Bratislava |
17.8.2020 |
559,26 Eur s DPH |
| 20013591 |
NTS Národná transfúzna služba Bratislava |
17.8.2020 |
5 651,10 Eur s DPH |
| 20013785 |
POLYMED medical SK s.r.o. |
31.8.2020 |
307,20 Eur s DPH |
| 20013902 |
SLOVAK TELECOM a.s. |
09.9.2020 |
556,34 Eur s DPH |
| 20013903 |
SLOVAK TELECOM a.s. |
09.9.2020 |
41,30 Eur s DPH |
| 20013777 |
Fakultná nemocnica s poliklinikou Bratislava |
31.8.2020 |
29,28 Eur s DPH |
| 20013904 |
SLOVAK TELECOM a.s. |
09.9.2020 |
855,83 Eur s DPH |
| 20013906 |
SLOVAK TELECOM a.s. |
09.9.2020 |
4,38 Eur s DPH |
| 20013905 |
SLOVAK TELECOM a.s. |
09.9.2020 |
321,11 Eur s DPH |
| 20013238 |
POZANA MEAT s.r.o. |
23.7.2020 |
729,14 Eur s DPH |
| 20013176 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.7.2020 |
3 132,40 Eur s DPH |
| 20013175 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.7.2020 |
2 228,08 Eur s DPH |
| 20013239 |
POZANA MEAT s.r.o. |
23.7.2020 |
1 845,36 Eur s DPH |
