| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20015009 |
TIMED s.r.o. |
12.11.2020 |
54,41 Eur s DPH |
| 20015008 |
B.BRAUN Medical s.r.o. |
12.11.2020 |
52,69 Eur s DPH |
| 20015007 |
B.BRAUN Medical s.r.o. |
12.11.2020 |
23,54 Eur s DPH |
| 20015000 |
JEMO TRADING spol. s r.o. |
12.11.2020 |
726,00 Eur s DPH |
| 20014993 |
Hartmann Rico spol. s r.o. |
12.11.2020 |
324,00 Eur s DPH |
| 20015104 |
Hartmann Rico spol. s r.o. |
19.11.2020 |
288,00 Eur s DPH |
| 20015067 |
Hartmann Rico spol. s r.o. |
16.11.2020 |
644,64 Eur s DPH |
| 20015156 |
B.BRAUN Medical s.r.o. |
23.11.2020 |
35,31 Eur s DPH |
| 20015155 |
B.BRAUN Medical s.r.o. |
23.11.2020 |
52,69 Eur s DPH |
| 20015157 |
B.BRAUN Medical s.r.o. |
23.11.2020 |
645,48 Eur s DPH |
| 20015198 |
Hartmann Rico spol. s r.o. |
26.11.2020 |
168,00 Eur s DPH |
| 20015190 |
TIMED s.r.o. |
24.11.2020 |
31,96 Eur s DPH |
| 20015222 |
Hartmann Rico spol. s r.o. |
27.11.2020 |
1 258,20 Eur s DPH |
| 20015552 |
Slovnaft a.s. |
21.12.2020 |
139,95 Eur s DPH |
| 20091453 |
TIMED s.r.o. |
17.12.2020 |
92,85 Eur s DPH |
| 20015589 |
DIGI SLOVAKIA Bratislava s.r.o. |
23.12.2020 |
7,60 Eur s DPH |
| 20015375 |
NTS Národná transfúzna služba Bratislava |
11.12.2020 |
3 695,02 Eur s DPH |
| 20015649 |
Orange Slovensko a.s. |
30.12.2020 |
15,98 Eur s DPH |
| 20091473 |
JOLLY JOKER a.s. |
23.12.2020 |
415,60 Eur s DPH |
| 20015650 |
Orange Slovensko a.s. |
31.12.2020 |
455,51 Eur s DPH |
| 20015691 |
Slovnaft a.s. |
31.12.2020 |
171,69 Eur s DPH |
| 20015726 |
SLOVAK TELECOM a.s. |
31.12.2020 |
397,27 Eur s DPH |
| 20015727 |
SLOVAK TELECOM a.s. |
31.12.2020 |
3,48 Eur s DPH |
| 20015729 |
SLOVAK TELECOM a.s. |
31.12.2020 |
848,69 Eur s DPH |
| 20015728 |
SLOVAK TELECOM a.s. |
31.12.2020 |
27,12 Eur s DPH |
| 20015730 |
SLOVAK TELECOM a.s. |
31.12.2020 |
537,08 Eur s DPH |
| 20015746 |
Slovnaft a.s. |
31.12.2020 |
150,79 Eur s DPH |
| 20091316 |
PHOENIX Zdravotnícke zásobovanie a.s. |
10.11.2020 |
2 256,53 Eur s DPH |
| 20091330 |
PHOENIX Zdravotnícke zásobovanie a.s. |
19.11.2020 |
389,35 Eur s DPH |
| 20091346 |
POZANA MEAT s.r.o. |
23.11.2020 |
835,57 Eur s DPH |
| 20091363 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.11.2020 |
260,08 Eur s DPH |
| 20091345 |
POZANA MEAT s.r.o. |
23.11.2020 |
132,39 Eur s DPH |
| 20091479 |
INMEDIA spol. s r.o. |
30.12.2020 |
83,70 Eur s DPH |
| 20091423 |
PHOENIX Zdravotnícke zásobovanie a.s. |
09.12.2020 |
-123,82 Eur s DPH |
| 20091482 |
INMEDIA spol. s r.o. |
30.12.2020 |
921,16 Eur s DPH |
| 20091486 |
INMEDIA spol. s r.o. |
30.12.2020 |
221,29 Eur s DPH |
| 20091483 |
INMEDIA spol. s r.o. |
30.12.2020 |
1 016,75 Eur s DPH |
| 20015204 |
DINA - HITEX SK spol. s r.o. |
26.11.2020 |
721,71 Eur s DPH |
| 20015143 |
DINA - HITEX SK spol. s r.o. |
23.11.2020 |
1 977,93 Eur s DPH |
| 20014995 |
DINA - HITEX SK spol. s r.o. |
12.11.2020 |
4 811,91 Eur s DPH |
| 20091440 |
MEDPHARMA SK s.r.o. |
11.12.2020 |
70,56 Eur s DPH |
| 20091452 |
STOMIA s.r.o. |
17.12.2020 |
261,56 Eur s DPH |
| 20014920 |
Intravena s.r.o. |
06.11.2020 |
6 259,56 Eur s DPH |
| 20015161 |
Intravena s.r.o. |
23.11.2020 |
10 937,12 Eur s DPH |
| 20015081 |
Intravena s.r.o. |
16.11.2020 |
6 800,63 Eur s DPH |
| 20015095 |
STAVOMONTA-SLOVAKIA s.r.o. |
19.11.2020 |
563,88 Eur s DPH |
| 20015066 |
STAVOMONTA-SLOVAKIA s.r.o. |
16.11.2020 |
4 200,00 Eur s DPH |
| 20091460 |
PHARMOS a.s. |
21.12.2020 |
227,52 Eur s DPH |
| 20015028 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
18.11.2020 |
196,56 Eur s DPH |
| 20015024 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
13.11.2020 |
187,27 Eur s DPH |
