| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011050 |
ASKIN & Co., spol. s r.o. |
15.3.2021 |
214,78 Eur s DPH |
| 21011003 |
TIMED s.r.o. |
11.3.2021 |
185,76 Eur s DPH |
| 21011002 |
TIMED s.r.o. |
11.3.2021 |
89,40 Eur s DPH |
| 21011341 |
LOHMANN & RAUSCHER s.r.o. |
01.4.2021 |
25,30 Eur s DPH |
| 21011331 |
LOHMANN & RAUSCHER s.r.o. |
31.3.2021 |
261,86 Eur s DPH |
| 21011208 |
BIO G spol. s r.o. |
24.3.2021 |
1 402,84 Eur s DPH |
| 21011508 |
SLOVAKIA MEDICAL s.r.o. |
13.4.2021 |
2 120,52 Eur s DPH |
| 21011456 |
SLOVAKIA MEDICAL s.r.o. |
09.4.2021 |
1 239,84 Eur s DPH |
| 21011412 |
LOHMANN & RAUSCHER s.r.o. |
09.4.2021 |
463,64 Eur s DPH |
| 21011591 |
Hartmann Rico spol. s r.o. |
16.4.2021 |
8 101,42 Eur s DPH |
| 21012042 |
POLYMED medical SK s.r.o. |
18.5.2021 |
103,44 Eur s DPH |
| 21012024 |
SLOVAKIA MEDICAL s.r.o. |
17.5.2021 |
401,61 Eur s DPH |
| 21012016 |
SLOVAKIA MEDICAL s.r.o. |
17.5.2021 |
4 655,46 Eur s DPH |
| 21011855 |
POLYMED medical SK s.r.o. |
06.5.2021 |
88,51 Eur s DPH |
| 21011747 |
SLOVAKIA MEDICAL s.r.o. |
28.4.2021 |
584,21 Eur s DPH |
| 21011741 |
ECM ECO Monitoring a.s. |
30.4.2021 |
118,20 Eur s DPH |
| 21012059 |
POLYMED medical SK s.r.o. |
19.5.2021 |
60,00 Eur s DPH |
| 21012056 |
POLYMED medical SK s.r.o. |
20.5.2021 |
147,55 Eur s DPH |
| 21012151 |
POLYMED medical SK s.r.o. |
24.5.2021 |
104,40 Eur s DPH |
| 21012150 |
POLYMED medical SK s.r.o. |
24.5.2021 |
79,68 Eur s DPH |
| 21012971 |
Slovnaft a.s. |
15.7.2021 |
62,09 Eur s DPH |
| 21013213 |
Slovnaft a.s. |
29.7.2021 |
136,82 Eur s DPH |
| 21013104 |
DIGI SLOVAKIA Bratislava s.r.o. |
25.7.2021 |
7,60 Eur s DPH |
| 21013297 |
Orange Slovensko a.s. |
04.8.2021 |
444,54 Eur s DPH |
| 21013274 |
LINDE GAS s.r.o. |
03.8.2021 |
9,30 Eur s DPH |
| 21011472 |
ALW s.r.o. |
14.4.2021 |
582,10 Eur s DPH |
| 21010512 |
Svet zdravia Nemocnica Topoľčany, a.s.
Oddelenie hematológie a transfúziológie |
15.2.2021 |
158,60 Eur s DPH |
| 21013313 |
SLOVAK TELECOM a.s. |
06.8.2021 |
829,74 Eur s DPH |
| 21013312 |
SLOVAK TELECOM a.s. |
06.8.2021 |
408,67 Eur s DPH |
| 21013311 |
SLOVAK TELECOM a.s. |
06.8.2021 |
544,58 Eur s DPH |
| 21013299 |
Slovnaft a.s. |
30.7.2021 |
779,39 Eur s DPH |
| 21010677 |
SEQ-MED s.r.o. |
22.2.2021 |
713,64 Eur s DPH |
| 21011838 |
ALW s.r.o. |
06.5.2021 |
586,12 Eur s DPH |
| 21011830 |
POZANA MEAT s.r.o. |
06.5.2021 |
862,98 Eur s DPH |
| 21011658 |
CHIRAMEX s.r.o. |
23.4.2021 |
2 179,00 Eur s DPH |
| 21012137 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.5.2021 |
1 490,48 Eur s DPH |
| 21012227 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.5.2021 |
2 292,82 Eur s DPH |
| 21012378 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.6.2021 |
1 830,18 Eur s DPH |
| 21012483 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.6.2021 |
7 921,56 Eur s DPH |
| 21012700 |
POZANA MEAT s.r.o. |
30.6.2021 |
1 400,47 Eur s DPH |
| 21012702 |
POZANA MEAT s.r.o. |
30.6.2021 |
699,27 Eur s DPH |
| 21010636 |
Ultramed s.r.o. |
19.2.2021 |
216,00 Eur s DPH |
| 21013162 |
INMEDIA spol. s r.o. |
27.7.2021 |
1 850,57 Eur s DPH |
| 21013161 |
INMEDIA spol. s r.o. |
27.7.2021 |
66,96 Eur s DPH |
| 21013160 |
INMEDIA spol. s r.o. |
27.7.2021 |
2 976,51 Eur s DPH |
| 21010276 |
Unomed s.r.o. |
26.1.2021 |
560,19 Eur s DPH |
| 21010256 |
DINA - HITEX SK spol. s r.o. |
25.1.2021 |
45,99 Eur s DPH |
| 21010755 |
AKD s.r.o. |
28.2.2021 |
810,00 Eur s DPH |
| 21011332 |
Ultramed s.r.o. |
06.4.2021 |
271,62 Eur s DPH |
| 21010258 |
DINA - HITEX SK spol. s r.o. |
25.1.2021 |
1 151,49 Eur s DPH |
