| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20184901 |
UNIMEDICA s.r.o. |
14.8.2018 |
1 694,35 Eur s DPH |
| 20186097 |
UNIMEDICA s.r.o. |
11.10.2018 |
548,46 Eur s DPH |
| 20186589 |
UNIMEDICA s.r.o. |
31.10.2018 |
192,00 Eur s DPH |
| 20186414 |
UNIMEDICA s.r.o. |
25.10.2018 |
1 165,16 Eur s DPH |
| 20186291 |
UNIMEDICA s.r.o. |
23.10.2018 |
2 087,58 Eur s DPH |
| 20186129 |
UNIMEDICA s.r.o. |
11.10.2018 |
334,62 Eur s DPH |
| 20187099 |
UNIMEDICA s.r.o. |
27.11.2018 |
334,62 Eur s DPH |
| 20192338 |
B.BRAUN Medical s.r.o. |
24.4.2019 |
102,24 Eur s DPH |
| 20192318 |
B.BRAUN Medical s.r.o. |
15.4.2019 |
55,90 Eur s DPH |
| 20192390 |
B.BRAUN Medical s.r.o. |
17.4.2019 |
645,48 Eur s DPH |
| 20192391 |
B.BRAUN Medical s.r.o. |
17.4.2019 |
227,70 Eur s DPH |
| 20193094 |
ARID obchodná spoločnosť s.r.o. |
29.5.2019 |
150,48 Eur s DPH |
| 20193057 |
ASKIN & Co., spol. s r.o. |
28.5.2019 |
468,00 Eur s DPH |
| 20194486 |
ECOLAB s.r.o. |
31.7.2019 |
501,62 Eur s DPH |
| 20194452 |
Johnson & Johnson s.r.o. |
31.7.2019 |
1 025,53 Eur s DPH |
| 20194131 |
LOHMANN & RAUSCHER s.r.o. |
22.7.2019 |
184,26 Eur s DPH |
| 20194689 |
LOHMANN & RAUSCHER s.r.o. |
16.8.2019 |
161,60 Eur s DPH |
| 20195255 |
POLYMED medical SK s.r.o. |
16.9.2019 |
121,12 Eur s DPH |
| 20195795 |
POLYMED medical SK s.r.o. |
11.10.2019 |
31,68 Eur s DPH |
| 20195986 |
ECOLAB s.r.o. |
21.10.2019 |
2 470,00 Eur s DPH |
| 20196292 |
Johnson & Johnson s.r.o. |
07.11.2019 |
1 992,00 Eur s DPH |
| 20196348 |
BIO G spol. s r.o. |
07.11.2019 |
2 688,14 Eur s DPH |
| 20196294 |
Johnson & Johnson s.r.o. |
07.11.2019 |
1 248,00 Eur s DPH |
| 20196293 |
Johnson & Johnson s.r.o. |
07.11.2019 |
550,00 Eur s DPH |
| 20196442 |
Johnson & Johnson s.r.o. |
14.11.2019 |
222,00 Eur s DPH |
| 20196615 |
BIO G spol. s r.o. |
20.11.2019 |
355,37 Eur s DPH |
| 20196562 |
POLYMED medical SK s.r.o. |
18.11.2019 |
109,44 Eur s DPH |
| 20196837 |
TIMED s.r.o. |
03.12.2019 |
2 250,00 Eur s DPH |
| 20196836 |
TIMED s.r.o. |
03.12.2019 |
8 461,54 Eur s DPH |
| 20196835 |
TIMED s.r.o. |
03.12.2019 |
228,64 Eur s DPH |
| 20196834 |
TIMED s.r.o. |
03.12.2019 |
2 427,60 Eur s DPH |
| 20010393 |
Hartmann Rico spol. s r.o. |
31.1.2020 |
1 280,88 Eur s DPH |
| 20010733 |
Hartmann Rico spol. s r.o. |
17.2.2020 |
2 081,98 Eur s DPH |
| 20010259 |
Hartmann Rico spol. s r.o. |
03.2.2020 |
136,50 Eur s DPH |
| 20010818 |
Hartmann Rico spol. s r.o. |
20.2.2020 |
880,56 Eur s DPH |
| 20010747 |
ROCHE Slovensko s.r.o. |
21.2.2020 |
5 735,26 Eur s DPH |
| 20012909 |
Orange Slovensko a.s. |
29.7.2020 |
15,98 Eur s DPH |
| 20013194 |
Slovnaft a.s. |
22.7.2020 |
188,59 Eur s DPH |
| 20013423 |
SLOVAK TELECOM a.s. |
06.8.2020 |
4,91 Eur s DPH |
| 20013413 |
Slovnaft a.s. |
06.8.2020 |
158,55 Eur s DPH |
| 20013388 |
Orange Slovensko a.s. |
04.8.2020 |
444,54 Eur s DPH |
| 20013426 |
SLOVAK TELECOM a.s. |
06.8.2020 |
286,85 Eur s DPH |
| 20013425 |
SLOVAK TELECOM a.s. |
06.8.2020 |
571,60 Eur s DPH |
| 20013424 |
SLOVAK TELECOM a.s. |
06.8.2020 |
41,30 Eur s DPH |
| 20013427 |
SLOVAK TELECOM a.s. |
06.8.2020 |
868,61 Eur s DPH |
| 20196914 |
ALW s.r.o. |
09.12.2019 |
591,74 Eur s DPH |
| 20197341 |
ALW s.r.o. |
07.1.2020 |
609,25 Eur s DPH |
| 20013156 |
Dušan Martinka BADEN |
17.7.2020 |
1 679,16 Eur s DPH |
| 20012997 |
eNFE s.r.o. |
06.7.2020 |
335,00 Eur s DPH |
| 20013052 |
VEPOS spol. s r.o. |
13.7.2020 |
79,68 Eur s DPH |
