| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011762 |
TIMED s.r.o. |
29.4.2021 |
368,50 Eur s DPH |
| 21011759 |
TIMED s.r.o. |
29.4.2021 |
136,80 Eur s DPH |
| 21011758 |
TIMED s.r.o. |
29.4.2021 |
327,10 Eur s DPH |
| 21011757 |
TIMED s.r.o. |
29.4.2021 |
941,69 Eur s DPH |
| 21011756 |
TIMED s.r.o. |
29.4.2021 |
13,54 Eur s DPH |
| 21011704 |
TIMED s.r.o. |
27.4.2021 |
2 250,00 Eur s DPH |
| 21011763 |
UNIMEDICA s.r.o. |
29.4.2021 |
106,92 Eur s DPH |
| 21011954 |
TIMED s.r.o. |
11.5.2021 |
224,36 Eur s DPH |
| 21011906 |
TIMED s.r.o. |
07.5.2021 |
62,50 Eur s DPH |
| 21011898 |
TIMED s.r.o. |
06.5.2021 |
3 132,01 Eur s DPH |
| 21011896 |
CMI spol. s r.o. |
06.5.2021 |
411,00 Eur s DPH |
| 21011803 |
TIMED s.r.o. |
30.4.2021 |
39,49 Eur s DPH |
| 21011804 |
TIMED s.r.o. |
30.4.2021 |
2 567,19 Eur s DPH |
| 21011952 |
LOHMANN & RAUSCHER s.r.o. |
11.5.2021 |
46,53 Eur s DPH |
| 21011953 |
TIMED s.r.o. |
11.5.2021 |
1 949,95 Eur s DPH |
| 21011955 |
TIMED s.r.o. |
11.5.2021 |
56,43 Eur s DPH |
| 21012029 |
LOHMANN & RAUSCHER s.r.o. |
17.5.2021 |
565,77 Eur s DPH |
| 21011977 |
TIMED s.r.o. |
13.5.2021 |
1 275,00 Eur s DPH |
| 21011958 |
TIMED s.r.o. |
11.5.2021 |
67,68 Eur s DPH |
| 21011957 |
TIMED s.r.o. |
11.5.2021 |
93,60 Eur s DPH |
| 21011956 |
TIMED s.r.o. |
11.5.2021 |
18,94 Eur s DPH |
| 21012592 |
ASKIN & Co., spol. s r.o. |
23.6.2021 |
1 500,00 Eur s DPH |
| 21012296 |
LOHMANN & RAUSCHER s.r.o. |
04.6.2021 |
608,76 Eur s DPH |
| 21013364 |
NTS Národná transfúzna služba Bratislava |
11.8.2021 |
6 264,57 Eur s DPH |
| 21091004 |
INTERPHARM Slovakia a.s. |
23.8.2021 |
63,74 Eur s DPH |
| 21091016 |
INTERPHARM Slovakia a.s. |
25.8.2021 |
82,19 Eur s DPH |
| 21012876 |
eNFE s.r.o. |
12.7.2021 |
222,00 Eur s DPH |
| 21012412 |
ALW s.r.o. |
15.6.2021 |
583,70 Eur s DPH |
| 21011487 |
Svet zdravia Nemocnica Topoľčany, a.s.
Oddelenie hematológie a transfúziológie |
14.4.2021 |
279,63 Eur s DPH |
| 21010975 |
SEQ-MED s.r.o. |
10.3.2021 |
252,00 Eur s DPH |
| 21012677 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.6.2021 |
2 642,34 Eur s DPH |
| 21012742 |
POZANA MEAT s.r.o. |
02.7.2021 |
1 831,87 Eur s DPH |
| 21012741 |
POZANA MEAT s.r.o. |
02.7.2021 |
850,08 Eur s DPH |
| 21010861 |
Ultramed s.r.o. |
05.3.2021 |
6 324,00 Eur s DPH |
| 21013327 |
INMEDIA spol. s r.o. |
06.8.2021 |
1 377,93 Eur s DPH |
| 21013326 |
INMEDIA spol. s r.o. |
06.8.2021 |
100,44 Eur s DPH |
| 21013325 |
INMEDIA spol. s r.o. |
06.8.2021 |
1 594,95 Eur s DPH |
| 21012196 |
AKD s.r.o. |
31.5.2021 |
648,00 Eur s DPH |
| 21010991 |
Ing. Peter Gerši - GC Tech |
15.3.2021 |
392,86 Eur s DPH |
| 21010990 |
Ing. Peter Gerši - GC Tech |
15.3.2021 |
1 017,49 Eur s DPH |
| 21010546 |
Unomed s.r.o. |
10.2.2021 |
1 341,22 Eur s DPH |
| 21010487 |
Unomed s.r.o. |
09.2.2021 |
166,61 Eur s DPH |
| 21012388 |
ICZ Slovakia a.s. |
09.6.2021 |
2 304,00 Eur s DPH |
| 21011587 |
DINA - HITEX SK spol. s r.o. |
16.4.2021 |
1 450,79 Eur s DPH |
| 21011453 |
DINA - HITEX SK spol. s r.o. |
08.4.2021 |
510,81 Eur s DPH |
| 21011381 |
DINA - HITEX SK spol. s r.o. |
07.4.2021 |
445,02 Eur s DPH |
| 21011075 |
BD BAMED s.r.o. |
16.3.2021 |
117,83 Eur s DPH |
| 21011054 |
BD BAMED s.r.o. |
15.3.2021 |
394,32 Eur s DPH |
| 21010509 |
Stapro Slovensko s.r.o. |
09.2.2021 |
548,13 Eur s DPH |
| 21010510 |
Stapro Slovensko s.r.o. |
09.2.2021 |
666,71 Eur s DPH |
