| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20197029 |
BIO G spol. s r.o. |
11.12.2019 |
1 472,75 Eur s DPH |
| 20197101 |
LOHMANN & RAUSCHER s.r.o. |
13.12.2019 |
161,45 Eur s DPH |
| 20197160 |
LOHMANN & RAUSCHER s.r.o. |
19.12.2019 |
122,26 Eur s DPH |
| 20010085 |
TIMED s.r.o. |
10.1.2020 |
162,00 Eur s DPH |
| 20010041 |
LOHMANN & RAUSCHER s.r.o. |
14.1.2020 |
15,84 Eur s DPH |
| 20010132 |
TIMED s.r.o. |
16.1.2020 |
32,23 Eur s DPH |
| 20010130 |
TIMED s.r.o. |
16.1.2020 |
1 143,76 Eur s DPH |
| 20010092 |
TIMED s.r.o. |
14.1.2020 |
277,50 Eur s DPH |
| 20010133 |
TIMED s.r.o. |
16.1.2020 |
45,36 Eur s DPH |
| 20010139 |
TIMED s.r.o. |
16.1.2020 |
65,40 Eur s DPH |
| 20010136 |
TIMED s.r.o. |
16.1.2020 |
291,72 Eur s DPH |
| 20010135 |
TIMED s.r.o. |
16.1.2020 |
277,68 Eur s DPH |
| 20010134 |
TIMED s.r.o. |
16.1.2020 |
4 176,01 Eur s DPH |
| 20010229 |
BIO G spol. s r.o. |
22.1.2020 |
445,44 Eur s DPH |
| 20010182 |
LOHMANN & RAUSCHER s.r.o. |
20.1.2020 |
320,56 Eur s DPH |
| 20010166 |
TIMED s.r.o. |
17.1.2020 |
1 275,00 Eur s DPH |
| 20010165 |
TIMED s.r.o. |
17.1.2020 |
1 275,00 Eur s DPH |
| 20010159 |
TIMED s.r.o. |
17.1.2020 |
21,52 Eur s DPH |
| 20010395 |
LOHMANN & RAUSCHER s.r.o. |
31.1.2020 |
630,36 Eur s DPH |
| 20010636 |
LOHMANN & RAUSCHER s.r.o. |
10.2.2020 |
34,65 Eur s DPH |
| 20010637 |
LOHMANN & RAUSCHER s.r.o. |
10.2.2020 |
90,05 Eur s DPH |
| 20011114 |
Hartmann Rico spol. s r.o. |
05.3.2020 |
2 490,00 Eur s DPH |
| 20011153 |
Hartmann Rico spol. s r.o. |
09.3.2020 |
97,92 Eur s DPH |
| 20011283 |
BRACCO IMAGING SLOVAKIA s.r.o. |
16.3.2020 |
6 304,98 Eur s DPH |
| 20011207 |
Hartmann Rico spol. s r.o. |
11.3.2020 |
27,94 Eur s DPH |
| 20011336 |
JEMO TRADING spol. s r.o. |
19.3.2020 |
1 158,30 Eur s DPH |
| 20011611 |
JEMO TRADING spol. s r.o. |
02.4.2020 |
869,00 Eur s DPH |
| 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 |
| 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 |
| 20014141 |
Vema s.r.o. |
25.9.2020 |
26,94 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 |
| 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 |
| 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 |
| 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 |
