| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231201014 |
OBZOR, S.R.O. |
05.1.2023 |
24,20 Eur s DPH |
| 221212059 |
SLOVAK TELECOM, a.s. |
09.1.2023 |
11,02 Eur s DPH |
| 221212058 |
SLOVAK TELECOM, a.s. |
09.1.2023 |
44,45 Eur s DPH |
| 221212057 |
SLOVAK TELECOM, a.s. |
09.1.2023 |
56,53 Eur s DPH |
| 221212046 |
Lindstrom, s.r.o. |
05.1.2023 |
10,02 Eur s DPH |
| 221912011 |
COMFORTA TEXTIL SERVIS, s.r.o. |
15.12.2022 |
614,04 Eur s DPH |
| 222012046 |
MED-ART, S.R.O. |
16.12.2022 |
27,25 Eur s DPH |
| 222012040 |
NATURPRODUKT spol. s r.o. |
21.12.2022 |
63,90 Eur s DPH |
| 222012044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2022 |
1 280,55 Eur s DPH |
| 222012045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2022 |
4 581,61 Eur s DPH |
| 222011067 |
L´ORÉAL Česká republika s.r.o. |
25.11.2022 |
-205,00 Eur s DPH |
| 221612030 |
PEZA a.s. |
23.12.2022 |
7,32 Eur s DPH |
| 221612031 |
PEZA a.s. |
22.12.2022 |
1 858,04 Eur s DPH |
| 231201006 |
Regionálny úrad verejného zdravotníctva |
16.1.2023 |
25,00 Eur s DPH |
| 231201007 |
Regionálny úrad verejného zdravotníctva |
16.1.2023 |
25,00 Eur s DPH |
| 221212044 |
ČIČKOVÁ Ľudmila MUDr. |
03.1.2023 |
96,00 Eur s DPH |
| 221212076 |
KARAS Pavol MUDr. |
14.12.2022 |
1 700,00 Eur s DPH |
| 221512158 |
Medin Slovensko, s.r.o. |
19.12.2022 |
240,42 Eur s DPH |
| 221512190 |
Medin Slovensko, s.r.o. |
12.12.2022 |
63,36 Eur s DPH |
| 221512160 |
Medin Slovensko, s.r.o. |
16.12.2022 |
191,05 Eur s DPH |
| 221512224 |
Medin Slovensko, s.r.o. |
15.12.2022 |
166,97 Eur s DPH |
| 221512200 |
Medin Slovensko, s.r.o. |
10.12.2022 |
397,39 Eur s DPH |
| 221512191 |
Medin Slovensko, s.r.o. |
12.12.2022 |
215,90 Eur s DPH |
| 221212045 |
Slovnaft, a.s. |
05.1.2023 |
1 598,60 Eur s DPH |
| 221512203 |
SARSTEDT, S.R.O. |
09.12.2022 |
41,72 Eur s DPH |
| 221512202 |
INTRAVENA, S.R.O. |
03.12.2022 |
238,32 Eur s DPH |
| 221511222 |
MED-ART, S.R.O. |
18.11.2022 |
1 391,50 Eur s DPH |
| 221512131 |
MED-ART, S.R.O. |
21.12.2022 |
2 097,71 Eur s DPH |
| 221612018 |
Jakub Ilavský, s.r.o. |
16.12.2022 |
393,21 Eur s DPH |
| 222012062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.12.2022 |
-21,37 Eur s DPH |
| 221212143 |
osobnyudaj.sk, s.r.o. |
01.12.2022 |
300,00 Eur s DPH |
| 221511134 |
Medtronic Slovakia s.r.o. |
18.11.2022 |
104,35 Eur s DPH |
| 221711048 |
MIŠKECH AM, s.r.o. |
23.11.2022 |
494,75 Eur s DPH |
| 221211103 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
28.11.2022 |
63,80 Eur s DPH |
| 221711008 |
ECOLAB GESELLSCHAFT MBH |
18.11.2022 |
210,24 Eur s DPH |
| 221512080 |
RADIX MEDICAL, spol. s r..o. |
07.12.2022 |
30,72 Eur s DPH |
| 222012047 |
UNIPHARMA a.s. |
16.12.2022 |
8 042,57 Eur s DPH |
| 222012049 |
UNIPHARMA a.s. |
13.12.2022 |
1 465,21 Eur s DPH |
| 221312042 |
UNIPHARMA a.s. |
09.12.2022 |
6,56 Eur s DPH |
| 221312104 |
UNIPHARMA a.s. |
16.12.2022 |
76,71 Eur s DPH |
| 221312076 |
UNIPHARMA a.s. |
15.12.2022 |
2 348,23 Eur s DPH |
| 221312077 |
UNIPHARMA a.s. |
15.12.2022 |
2 080,10 Eur s DPH |
| 221312109 |
UNIPHARMA a.s. |
16.12.2022 |
7 458,35 Eur s DPH |
| 221312108 |
UNIPHARMA a.s. |
16.12.2022 |
939,05 Eur s DPH |
| 221312106 |
UNIPHARMA a.s. |
16.12.2022 |
3 643,51 Eur s DPH |
| 221312105 |
UNIPHARMA a.s. |
16.12.2022 |
8 057,32 Eur s DPH |
| 221711030 |
Media Comp, s.r.o. |
18.11.2022 |
172,08 Eur s DPH |
| 221711039 |
ATRIO PLUS,s.r.o. |
30.11.2022 |
1 752,96 Eur s DPH |
| 221512105 |
BEZNOSKA, S.R.O. |
08.12.2022 |
2 383,10 Eur s DPH |
| 221512099 |
BEZNOSKA, S.R.O. |
07.12.2022 |
467,50 Eur s DPH |
