| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20197299 |
ROCHE Slovensko s.r.o. |
27.12.2019 |
4 015,21 Eur s DPH |
| 20197290 |
SLOVAKIA MEDICAL s.r.o. |
27.12.2019 |
1 443,36 Eur s DPH |
| 20197282 |
Tatra - Alpine a.s. |
23.12.2019 |
25,00 Eur s DPH |
| 20197204 |
BIO G spol. s r.o. |
20.12.2019 |
35,20 Eur s DPH |
| 20010052 |
JEMO TRADING spol. s r.o. |
09.1.2020 |
1 251,80 Eur s DPH |
| 20197300 |
BIO G spol. s r.o. |
27.12.2019 |
45,78 Eur s DPH |
| 20010199 |
Vydavateľstvo OBZOR s.r.o. |
23.1.2020 |
69,00 Eur s DPH |
| 20010396 |
Hartmann Rico spol. s r.o. |
31.1.2020 |
1 901,46 Eur s DPH |
| 20010817 |
Hartmann Rico spol. s r.o. |
20.2.2020 |
192,96 Eur s DPH |
| 20010630 |
Hartmann Rico spol. s r.o. |
10.2.2020 |
58,50 Eur s DPH |
| 20012373 |
LINDE GAS s.r.o. |
02.6.2020 |
31,62 Eur s DPH |
| 20012532 |
JOLLY JOKER a.s. |
09.6.2020 |
451,57 Eur s DPH |
| 20012886 |
LINDE GAS s.r.o. |
03.7.2020 |
70,63 Eur s DPH |
| 20012990 |
NTS Národná transfúzna služba Bratislava |
09.7.2020 |
13 492,02 Eur s DPH |
| 20013234 |
DIGI SLOVAKIA Bratislava s.r.o. |
27.7.2020 |
7,60 Eur s DPH |
| 20012378 |
eNFE s.r.o. |
03.6.2020 |
333,00 Eur s DPH |
| 20012377 |
eNFE s.r.o. |
03.6.2020 |
300,00 Eur s DPH |
| 20197154 |
Narva B.E.L. Slovakia s.r.o. |
18.12.2019 |
29,14 Eur s DPH |
| 20192192 |
SEQ-MED s.r.o. |
15.4.2019 |
4 307,40 Eur s DPH |
| 20010540 |
Narva B.E.L. Slovakia s.r.o. |
11.2.2020 |
18,00 Eur s DPH |
| 20012413 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.6.2020 |
686,10 Eur s DPH |
| 20012484 |
POZANA MEAT s.r.o. |
09.6.2020 |
537,78 Eur s DPH |
| 20012368 |
POZANA MEAT s.r.o. |
02.6.2020 |
1 339,01 Eur s DPH |
| 20012650 |
PHOENIX Zdravotnícke zásobovanie a.s. |
17.6.2020 |
2 228,07 Eur s DPH |
| 20012894 |
INMEDIA spol. s r.o. |
03.7.2020 |
569,36 Eur s DPH |
| 20012931 |
INMEDIA spol. s r.o. |
07.7.2020 |
24,65 Eur s DPH |
| 20012933 |
INMEDIA spol. s r.o. |
07.7.2020 |
113,36 Eur s DPH |
| 20012932 |
INMEDIA spol. s r.o. |
07.7.2020 |
214,69 Eur s DPH |
| 20013016 |
INMEDIA spol. s r.o. |
10.7.2020 |
114,48 Eur s DPH |
| 20193707 |
Ultramed s.r.o. |
30.6.2019 |
1 601,50 Eur s DPH |
| 20185347 |
GC TECH Ing.Peter Gerši |
12.9.2018 |
255,60 Eur s DPH |
| 20185033 |
DINA - HITEX SK spol. s r.o. |
27.8.2018 |
188,00 Eur s DPH |
| 20184965 |
DINA - HITEX SK spol. s r.o. |
23.8.2018 |
341,49 Eur s DPH |
| 20184816 |
DINA - HITEX SK spol. s r.o. |
16.8.2018 |
2 489,20 Eur s DPH |
| 20187137 |
MEDKONSULT SLOVAKIA spol. sr.o. |
09.11.2018 |
128,40 Eur s DPH |
| 20186653 |
GC TECH Ing.Peter Gerši |
31.10.2018 |
264,00 Eur s DPH |
| 20186652 |
GC TECH Ing.Peter Gerši |
31.10.2018 |
792,00 Eur s DPH |
| 20185905 |
GC TECH Ing.Peter Gerši |
30.9.2018 |
255,60 Eur s DPH |
| 20185906 |
GC TECH Ing.Peter Gerši |
30.9.2018 |
766,80 Eur s DPH |
| 20192737 |
GC TECH Ing.Peter Gerši |
20.5.2019 |
298,68 Eur s DPH |
| 20192401 |
Tyrex - Xray s.r.o. |
29.4.2019 |
180,00 Eur s DPH |
| 20191415 |
Tyrex - Xray s.r.o. |
18.3.2019 |
180,00 Eur s DPH |
| 20191011 |
Tyrex - Xray s.r.o. |
27.2.2019 |
180,00 Eur s DPH |
| 20193705 |
Unomed s.r.o. |
30.6.2019 |
1 094,05 Eur s DPH |
| 20193638 |
Unomed s.r.o. |
26.6.2019 |
160,30 Eur s DPH |
| 20193606 |
Unomed s.r.o. |
25.6.2019 |
51,10 Eur s DPH |
| 20010970 |
ANTES GM spol. s r.o. |
02.3.2020 |
1 805,50 Eur s DPH |
| 20011933 |
Tyrex - Xray s.r.o. |
24.4.2020 |
180,00 Eur s DPH |
| 20195761 |
SLOVAMED s.r.o. |
09.10.2019 |
72,48 Eur s DPH |
| 20195528 |
IMUMED SK s.r.o. |
01.10.2019 |
242,40 Eur s DPH |
