| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20011376 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
23.3.2020 |
12 595,20 Eur s DPH |
| 20010701 |
RADIX spol. s r.o. |
13.2.2020 |
2 374,85 Eur s DPH |
| 20012581 |
SAK PLUS s.r.o. |
16.6.2020 |
314,52 Eur s DPH |
| 20013940 |
EKOSAL - energy s.r.o. |
10.9.2020 |
1 033,84 Eur s DPH |
| 20196102 |
A CARE s.r.o. |
28.10.2019 |
18,68 Eur s DPH |
| 20014975 |
AQUA CORE s.r.o. |
11.11.2020 |
252,84 Eur s DPH |
| 20011758 |
MSM SLOVAKIA s.r.o. |
09.4.2020 |
407,00 Eur s DPH |
| 20011655 |
MSM SLOVAKIA s.r.o. |
06.4.2020 |
217,68 Eur s DPH |
| 20012795 |
MSM SLOVAKIA s.r.o. |
25.6.2020 |
407,00 Eur s DPH |
| 20012566 |
MSM SLOVAKIA s.r.o. |
11.6.2020 |
20,35 Eur s DPH |
| 20012497 |
MSM SLOVAKIA s.r.o. |
08.6.2020 |
386,65 Eur s DPH |
| 20011609 |
EUREX MEDICA spol. s r.o. |
02.4.2020 |
145,84 Eur s DPH |
| 20014748 |
ZBERNÉ SUROVINY Žilina a.s. |
30.10.2020 |
68,16 Eur s DPH |
| 20195946 |
CHIROSAN s.r.o. |
17.10.2019 |
372,00 Eur s DPH |
| 20195353 |
CHIROSAN s.r.o. |
20.9.2019 |
1 182,60 Eur s DPH |
| 20013723 |
VYGAST s.r.o. |
26.8.2020 |
3 565,10 Eur s DPH |
| 20010054 |
PULI medical spol. s r.o. |
13.1.2020 |
73,68 Eur s DPH |
| 20011640 |
PULI medical spol. s r.o. |
06.4.2020 |
1 118,20 Eur s DPH |
| 20010899 |
PULI medical spol. s r.o. |
26.2.2020 |
261,88 Eur s DPH |
| 20010056 |
PULI medical spol. s r.o. |
13.1.2020 |
101,37 Eur s DPH |
| 20196978 |
PERFECT DISTRIBUTION a.s. |
09.12.2019 |
680,22 Eur s DPH |
| 20196982 |
TIMED s.r.o. |
09.12.2019 |
480,00 Eur s DPH |
| 20197035 |
TIMED s.r.o. |
11.12.2019 |
2 584,62 Eur s DPH |
| 20197235 |
Johnson & Johnson s.r.o. |
27.12.2019 |
944,15 Eur s DPH |
| 20010275 |
Johnson & Johnson s.r.o. |
27.1.2020 |
437,00 Eur s DPH |
| 20010176 |
Johnson & Johnson s.r.o. |
22.1.2020 |
363,00 Eur s DPH |
| 20010206 |
BIO G spol. s r.o. |
21.1.2020 |
2 683,87 Eur s DPH |
| 20010332 |
Johnson & Johnson s.r.o. |
29.1.2020 |
93,10 Eur s DPH |
| 20010331 |
Johnson & Johnson s.r.o. |
29.1.2020 |
114,00 Eur s DPH |
| 20010588 |
Johnson & Johnson s.r.o. |
12.2.2020 |
1 192,88 Eur s DPH |
| 20011563 |
Hartmann Rico spol. s r.o. |
31.3.2020 |
259,91 Eur s DPH |
| 20011602 |
Hartmann Rico spol. s r.o. |
02.4.2020 |
1 706,88 Eur s DPH |
| 20011958 |
S&T SLOVAKIA Bratislava s.r.o. |
27.4.2020 |
53,80 Eur s DPH |
| 20011553 |
Hartmann Rico spol. s r.o. |
31.3.2020 |
675,36 Eur s DPH |
| 20014499 |
LINDE GAS s.r.o. |
16.10.2020 |
260,10 Eur s DPH |
| 20014891 |
Slovnaft a.s. |
06.11.2020 |
365,06 Eur s DPH |
| 20012004 |
ALW s.r.o. |
04.5.2020 |
607,64 Eur s DPH |
| 20014387 |
eNFE s.r.o. |
09.10.2020 |
297,00 Eur s DPH |
| 20014034 |
PHOENIX Zdravotnícke zásobovanie a.s. |
17.9.2020 |
5 067,35 Eur s DPH |
| 20014112 |
POZANA MEAT s.r.o. |
24.9.2020 |
599,50 Eur s DPH |
| 20014113 |
POZANA MEAT s.r.o. |
24.9.2020 |
1 642,89 Eur s DPH |
| 20014133 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.9.2020 |
2 228,07 Eur s DPH |
| 20014221 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.9.2020 |
421,30 Eur s DPH |
| 20014279 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.10.2020 |
889,31 Eur s DPH |
| 20091164 |
POZANA MEAT s.r.o. |
07.10.2020 |
134,32 Eur s DPH |
| 20091165 |
POZANA MEAT s.r.o. |
07.10.2020 |
649,81 Eur s DPH |
| 20014335 |
POZANA MEAT s.r.o. |
07.10.2020 |
828,01 Eur s DPH |
| 20014336 |
POZANA MEAT s.r.o. |
07.10.2020 |
1 860,85 Eur s DPH |
| 20014603 |
INMEDIA spol. s r.o. |
21.10.2020 |
5 332,95 Eur s DPH |
| 20014599 |
INMEDIA spol. s r.o. |
21.10.2020 |
1 943,01 Eur s DPH |
