| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20196055 | LOHMANN & RAUSCHER s.r.o. | 24.10.2019 | 107,25 Eur s DPH |
| 20196162 | HSC MEDICAL s.r.o. | 31.10.2019 | 89,04 Eur s DPH |
| 20196171 | TIMED s.r.o. | 31.10.2019 | 277,80 Eur s DPH |
| 20196182 | TIMED s.r.o. | 31.10.2019 | 2 088,00 Eur s DPH |
| 20196185 | TIMED s.r.o. | 31.10.2019 | 1 949,95 Eur s DPH |
| 20196183 | TIMED s.r.o. | 31.10.2019 | 227,14 Eur s DPH |
| 20196170 | TIMED s.r.o. | 31.10.2019 | 1 275,00 Eur s DPH |
| 20196282 | TIMED s.r.o. | 06.11.2019 | 2 250,00 Eur s DPH |
| 20196375 | Johnson & Johnson s.r.o. | 11.11.2019 | 6 359,90 Eur s DPH |
| 20196408 | TIMED s.r.o. | 12.11.2019 | 140,40 Eur s DPH |
| 20196414 | TIMED s.r.o. | 12.11.2019 | 1 044,00 Eur s DPH |
| 20196413 | TIMED s.r.o. | 12.11.2019 | 32,12 Eur s DPH |
| 20196412 | TIMED s.r.o. | 12.11.2019 | 693,80 Eur s DPH |
| 20196447 | TIMED s.r.o. | 14.11.2019 | 21,52 Eur s DPH |
| 20196461 | TIMED s.r.o. | 14.11.2019 | 1 275,00 Eur s DPH |
| 20196471 | TIMED s.r.o. | 14.11.2019 | 622,51 Eur s DPH |
| 20196692 | BIO G spol. s r.o. | 25.11.2019 | 78,10 Eur s DPH |
| 20196691 | BIO G spol. s r.o. | 25.11.2019 | 706,86 Eur s DPH |
| 20196693 | BIO G spol. s r.o. | 25.11.2019 | 2 399,23 Eur s DPH |
| 20196831 | TIMED s.r.o. | 03.12.2019 | 103,99 Eur s DPH |
| 20196829 | TIMED s.r.o. | 03.12.2019 | 54,00 Eur s DPH |
| 20197066 | BRACCO IMAGING SLOVAKIA s.r.o. | 12.12.2019 | 9 431,07 Eur s DPH |
| 20196969 | CMI spol. s r.o. | 09.12.2019 | 844,99 Eur s DPH |
| 20197173 | S&T SLOVAKIA Bratislava s.r.o. | 20.12.2019 | 16 165,80 Eur s DPH |
| 20197152 | STERIPAK Bratislava s.r.o. | 18.12.2019 | 60,24 Eur s DPH |
| 20197128 | SLOVART G.T.G. Bratislava s.r.o. | 16.12.2019 | 174,68 Eur s DPH |
| 20197187 | CMI spol. s r.o. | 19.12.2019 | 904,98 Eur s DPH |
| 20197254 | BIO G spol. s r.o. | 23.12.2019 | 700,13 Eur s DPH |
| 20010235 | CMI spol. s r.o. | 22.1.2020 | 874,98 Eur s DPH |
| 20010149 | CMI spol. s r.o. | 17.1.2020 | 75,84 Eur s DPH |
| 20010482 | CMI spol. s r.o. | 04.2.2020 | 809,99 Eur s DPH |
| 20010734 | Hartmann Rico spol. s r.o. | 17.2.2020 | 2 510,95 Eur s DPH |
| 20010688 | CMI spol. s r.o. | 13.2.2020 | 744,99 Eur s DPH |
| 20010620 | CMI spol. s r.o. | 10.2.2020 | 420,20 Eur s DPH |
| 20011060 | OXOID CZ s.r.o. Organizačná zložka Slovensko | 04.3.2020 | 87,64 Eur s DPH |
| 20010879 | CMI spol. s r.o. | 25.2.2020 | 909,99 Eur s DPH |
| 20010819 | Hartmann Rico spol. s r.o. | 20.2.2020 | 1 933,46 Eur s DPH |
| 20011160 | ROCHE Slovensko s.r.o. | 09.3.2020 | 655,03 Eur s DPH |
| 20011404 | STERIPAK Bratislava s.r.o. | 24.3.2020 | 486,24 Eur s DPH |
| 20011538 | STERIPAK Bratislava s.r.o. | 31.3.2020 | 96,72 Eur s DPH |
| 20011608 | OXOID CZ s.r.o. Organizačná zložka Slovensko | 02.4.2020 | 293,28 Eur s DPH |
| 20011115 | CMI spol. s r.o. | 05.3.2020 | 649,99 Eur s DPH |
| 20012700 | JOLLY JOKER a.s. | 19.6.2020 | 500,86 Eur s DPH |
| 20011903 | Tatra - Alpine a.s. | 22.4.2020 | 54,00 Eur s DPH |
| 20013462 | NTS Národná transfúzna služba Bratislava | 10.8.2020 | 237,90 Eur s DPH |
| 20013453 | LINDE GAS s.r.o. | 07.8.2020 | 260,10 Eur s DPH |
| 20013590 | NTS Národná transfúzna služba Bratislava | 17.8.2020 | 559,26 Eur s DPH |
| 20013591 | NTS Národná transfúzna služba Bratislava | 17.8.2020 | 5 651,10 Eur s DPH |
| 20013903 | SLOVAK TELECOM a.s. | 09.9.2020 | 41,30 Eur s DPH |
| 20013777 | Fakultná nemocnica s poliklinikou Bratislava | 31.8.2020 | 29,28 Eur s DPH |