| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20010049 |
Hartmann Rico spol. s r.o. |
09.1.2020 |
2 738,81 Eur s DPH |
| 20197255 |
Hartmann Rico spol. s r.o. |
23.12.2019 |
857,95 Eur s DPH |
| 20197199 |
Hartmann Rico spol. s r.o. |
20.12.2019 |
128,64 Eur s DPH |
| 20010249 |
VERSIUM s.r.o. |
23.1.2020 |
393,00 Eur s DPH |
| 20010227 |
VERSIUM s.r.o. |
21.1.2020 |
1 008,00 Eur s DPH |
| 20011537 |
JK Trading Bratislava |
31.3.2020 |
7,00 Eur s DPH |
| 20012019 |
LINDE GAS s.r.o. |
04.5.2020 |
30,60 Eur s DPH |
| 20012508 |
NTS Národná transfúzna služba Bratislava |
11.6.2020 |
2 833,87 Eur s DPH |
| 20012746 |
DIGI SLOVAKIA Bratislava s.r.o. |
24.6.2020 |
7,60 Eur s DPH |
| 20012743 |
JK Trading Bratislava |
23.6.2020 |
68,91 Eur s DPH |
| 20011625 |
eNFE s.r.o. |
06.4.2020 |
524,00 Eur s DPH |
| 20012874 |
Profesia spol. s r.o. |
02.7.2020 |
106,80 Eur s DPH |
| 20012067 |
POZANA MEAT s.r.o. |
07.5.2020 |
1 277,85 Eur s DPH |
| 20012031 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.5.2020 |
3 132,40 Eur s DPH |
| 20012079 |
POZANA MEAT s.r.o. |
11.5.2020 |
538,45 Eur s DPH |
| 20012267 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.5.2020 |
2 228,07 Eur s DPH |
| 20012494 |
INMEDIA spol. s r.o. |
09.6.2020 |
108,72 Eur s DPH |
| 20012493 |
INMEDIA spol. s r.o. |
09.6.2020 |
895,48 Eur s DPH |
| 20012730 |
INMEDIA spol. s r.o. |
11.6.2020 |
794,29 Eur s DPH |
| 20183576 |
DINA - HITEX SK spol. s r.o. |
21.6.2018 |
1 871,44 Eur s DPH |
| 20183459 |
DINA - HITEX SK spol. s r.o. |
13.6.2018 |
188,00 Eur s DPH |
| 20184454 |
DINA - HITEX SK spol. s r.o. |
16.7.2018 |
214,38 Eur s DPH |
| 20184391 |
DINA - HITEX SK spol. s r.o. |
23.7.2018 |
1 015,42 Eur s DPH |
| 20012556 |
JURAJ CHRÁST |
15.6.2020 |
930,00 Eur s DPH |
| 20195065 |
Stapro Slovensko s.r.o. |
06.9.2019 |
874,80 Eur s DPH |
| 20195064 |
Stapro Slovensko s.r.o. |
06.9.2019 |
822,86 Eur s DPH |
| 20013020 |
A.En.Slovensko s.r.o. |
10.7.2020 |
13 348,87 Eur s DPH |
| 20012428 |
A.En.Slovensko s.r.o. |
08.6.2020 |
22 318,74 Eur s DPH |
| 20196842 |
Intravena s.r.o. |
03.12.2019 |
31,05 Eur s DPH |
| 20196740 |
Intravena s.r.o. |
27.11.2019 |
17,60 Eur s DPH |
| 20196686 |
Intravena s.r.o. |
25.11.2019 |
353,16 Eur s DPH |
| 20196571 |
Intravena s.r.o. |
19.11.2019 |
154,44 Eur s DPH |
| 20197249 |
Intravena s.r.o. |
23.12.2019 |
879,75 Eur s DPH |
| 20197089 |
Intravena s.r.o. |
13.12.2019 |
756,15 Eur s DPH |
| 20197088 |
Intravena s.r.o. |
13.12.2019 |
38,61 Eur s DPH |
| 20196961 |
Intravena s.r.o. |
09.12.2019 |
1 758,81 Eur s DPH |
| 20196931 |
Intravena s.r.o. |
05.12.2019 |
2 181,00 Eur s DPH |
| 20196875 |
Intravena s.r.o. |
04.12.2019 |
242,88 Eur s DPH |
| 20012630 |
STAVOMONTA-SLOVAKIA s.r.o. |
16.6.2020 |
1 254,00 Eur s DPH |
| 20197251 |
Intravena s.r.o. |
23.12.2019 |
1 193,70 Eur s DPH |
| 20010253 |
TZMO Slovakia s.r.o. |
28.1.2020 |
326,70 Eur s DPH |
| 20197348 |
TZMO Slovakia s.r.o. |
02.1.2020 |
124,87 Eur s DPH |
| 20011347 |
TZMO Slovakia s.r.o. |
19.3.2020 |
2 274,60 Eur s DPH |
| 20010496 |
TZMO Slovakia s.r.o. |
06.2.2020 |
151,64 Eur s DPH |
| 20012568 |
MIKROCHEM TRADE spol. s r.o. |
11.6.2020 |
23,09 Eur s DPH |
| 20012567 |
MIKROCHEM TRADE spol. s r.o. |
11.6.2020 |
68,54 Eur s DPH |
| 20011239 |
MED - ART spol. s r.o. |
16.3.2020 |
702,76 Eur s DPH |
| 20011109 |
MED - ART spol. s r.o. |
05.3.2020 |
702,76 Eur s DPH |
| 20010816 |
MED - ART spol. s r.o. |
20.2.2020 |
702,76 Eur s DPH |
| 20010661 |
MED - ART spol. s r.o. |
12.2.2020 |
344,85 Eur s DPH |
