| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20196138 |
BIO G spol. s r.o. |
30.10.2019 |
77,33 Eur s DPH |
| 20196135 |
BIO G spol. s r.o. |
30.10.2019 |
182,24 Eur s DPH |
| 20196472 |
TIMED s.r.o. |
14.11.2019 |
258,67 Eur s DPH |
| 20196474 |
TIMED s.r.o. |
14.11.2019 |
557,09 Eur s DPH |
| 20196470 |
TIMED s.r.o. |
14.11.2019 |
154,44 Eur s DPH |
| 20196473 |
TIMED s.r.o. |
14.11.2019 |
268,50 Eur s DPH |
| 20196400 |
BIO G spol. s r.o. |
11.11.2019 |
27,16 Eur s DPH |
| 20196586 |
TIMED s.r.o. |
19.11.2019 |
1 275,00 Eur s DPH |
| 20196565 |
TIMED s.r.o. |
18.11.2019 |
282,00 Eur s DPH |
| 20196560 |
TIMED s.r.o. |
18.11.2019 |
108,00 Eur s DPH |
| 20196561 |
TIMED s.r.o. |
18.11.2019 |
282,24 Eur s DPH |
| 20196559 |
TIMED s.r.o. |
18.11.2019 |
418,77 Eur s DPH |
| 20196554 |
TIMED s.r.o. |
18.11.2019 |
169,29 Eur s DPH |
| 20196650 |
TIMED s.r.o. |
21.11.2019 |
308,88 Eur s DPH |
| 20196649 |
TIMED s.r.o. |
21.11.2019 |
3 432,10 Eur s DPH |
| 20196648 |
TIMED s.r.o. |
21.11.2019 |
154,44 Eur s DPH |
| 20196636 |
STERIPAK Bratislava s.r.o. |
22.11.2019 |
308,70 Eur s DPH |
| 20196753 |
TRIGON PLUS s.r.o. |
29.11.2019 |
231,54 Eur s DPH |
| 20197026 |
BIO G spol. s r.o. |
11.12.2019 |
65,83 Eur s DPH |
| 20196963 |
CMI spol. s r.o. |
09.12.2019 |
525,25 Eur s DPH |
| 20196906 |
BIO G spol. s r.o. |
04.12.2019 |
205,53 Eur s DPH |
| 20196785 |
BIO G spol. s r.o. |
02.12.2019 |
73,36 Eur s DPH |
| 20197299 |
ROCHE Slovensko s.r.o. |
27.12.2019 |
4 015,21 Eur s DPH |
| 20197290 |
SLOVAKIA MEDICAL s.r.o. |
27.12.2019 |
1 443,36 Eur s DPH |
| 20197282 |
Tatra - Alpine a.s. |
23.12.2019 |
25,00 Eur s DPH |
| 20197204 |
BIO G spol. s r.o. |
20.12.2019 |
35,20 Eur s DPH |
| 20010052 |
JEMO TRADING spol. s r.o. |
09.1.2020 |
1 251,80 Eur s DPH |
| 20197300 |
BIO G spol. s r.o. |
27.12.2019 |
45,78 Eur s DPH |
| 20010199 |
Vydavateľstvo OBZOR s.r.o. |
23.1.2020 |
69,00 Eur s DPH |
| 20010817 |
Hartmann Rico spol. s r.o. |
20.2.2020 |
192,96 Eur s DPH |
| 20010630 |
Hartmann Rico spol. s r.o. |
10.2.2020 |
58,50 Eur s DPH |
| 20010396 |
Hartmann Rico spol. s r.o. |
31.1.2020 |
1 901,46 Eur s DPH |
| 20012373 |
LINDE GAS s.r.o. |
02.6.2020 |
31,62 Eur s DPH |
| 20012532 |
JOLLY JOKER a.s. |
09.6.2020 |
451,57 Eur s DPH |
| 20012886 |
LINDE GAS s.r.o. |
03.7.2020 |
70,63 Eur s DPH |
| 20012990 |
NTS Národná transfúzna služba Bratislava |
09.7.2020 |
13 492,02 Eur s DPH |
| 20013234 |
DIGI SLOVAKIA Bratislava s.r.o. |
27.7.2020 |
7,60 Eur s DPH |
| 20012377 |
eNFE s.r.o. |
03.6.2020 |
300,00 Eur s DPH |
| 20197154 |
Narva B.E.L. Slovakia s.r.o. |
18.12.2019 |
29,14 Eur s DPH |
| 20192192 |
SEQ-MED s.r.o. |
15.4.2019 |
4 307,40 Eur s DPH |
| 20012378 |
eNFE s.r.o. |
03.6.2020 |
333,00 Eur s DPH |
| 20010540 |
Narva B.E.L. Slovakia s.r.o. |
11.2.2020 |
18,00 Eur s DPH |
| 20012368 |
POZANA MEAT s.r.o. |
02.6.2020 |
1 339,01 Eur s DPH |
| 20012413 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.6.2020 |
686,10 Eur s DPH |
| 20012484 |
POZANA MEAT s.r.o. |
09.6.2020 |
537,78 Eur s DPH |
| 20012650 |
PHOENIX Zdravotnícke zásobovanie a.s. |
17.6.2020 |
2 228,07 Eur s DPH |
| 20012894 |
INMEDIA spol. s r.o. |
03.7.2020 |
569,36 Eur s DPH |
| 20012931 |
INMEDIA spol. s r.o. |
07.7.2020 |
24,65 Eur s DPH |
| 20012933 |
INMEDIA spol. s r.o. |
07.7.2020 |
113,36 Eur s DPH |
| 20012932 |
INMEDIA spol. s r.o. |
07.7.2020 |
214,69 Eur s DPH |
