| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221211060 |
SLOVAK TELECOM, a.s. |
08.12.2022 |
167,06 Eur s DPH |
| 221911021 |
OTIS VÝŤAHY S.R.O. |
06.12.2022 |
88,20 Eur s DPH |
| 221211067 |
AutoCont SK a.s. |
06.12.2022 |
268,80 Eur s DPH |
| 222012026 |
TIMED spol. s r.o. |
03.12.2022 |
250,87 Eur s DPH |
| 221211064 |
SLOVAK TELECOM, a.s. |
08.12.2022 |
5,88 Eur s DPH |
| 221211066 |
SLOVAK TELECOM, a.s. |
08.12.2022 |
30,88 Eur s DPH |
| 221212014 |
Slovnaft, a.s. |
28.12.2022 |
1 366,10 Eur s DPH |
| 221212013 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
01.12.2022 |
4,78 Eur s DPH |
| 221511013 |
pre Vás, s.r.o. |
05.11.2022 |
90,00 Eur s DPH |
| 221511078 |
UNOMED spol. s r.o. |
05.11.2022 |
648,00 Eur s DPH |
| 221511079 |
UNOMED spol. s r.o. |
05.11.2022 |
291,35 Eur s DPH |
| 221511231 |
MEDICAL GROUP SK a.s. |
05.11.2022 |
1 871,99 Eur s DPH |
| 221511014 |
MEDICAL GROUP SK a.s. |
03.11.2022 |
1 728,00 Eur s DPH |
| 221311025 |
PHAREX s.r.o. |
07.11.2022 |
1 000,00 Eur s DPH |
| 221311139 |
INTRAVENA, S.R.O. |
18.11.2022 |
562,57 Eur s DPH |
| 221511009 |
MED-ART, S.R.O. |
02.11.2022 |
467,53 Eur s DPH |
| 221311081 |
MED-ART, S.R.O. |
03.11.2022 |
3 704,77 Eur s DPH |
| 222012027 |
MED-ART, S.R.O. |
02.12.2022 |
32,38 Eur s DPH |
| 222012025 |
MED-ART, S.R.O. |
05.12.2022 |
27,61 Eur s DPH |
| 221511029 |
MED-ART, S.R.O. |
04.11.2022 |
1 029,60 Eur s DPH |
| 221511028 |
MED-ART, S.R.O. |
04.11.2022 |
3 725,54 Eur s DPH |
| 221511027 |
MED-ART, S.R.O. |
04.11.2022 |
701,80 Eur s DPH |
| 221511026 |
MED-ART, S.R.O. |
04.11.2022 |
3 445,75 Eur s DPH |
| 221211080 |
KARDOŠOVÁ Janka MUDr. |
02.12.2022 |
336,00 Eur s DPH |
| 221511200 |
Ing. Ladislav Ivanics IL-MED |
05.11.2022 |
171,25 Eur s DPH |
| 222012014 |
DR THEISS SK s.r.o. |
21.12.2022 |
767,04 Eur s DPH |
| 221511011 |
Lima SK s.r.o. |
10.11.2022 |
2 007,50 Eur s DPH |
| 221711050 |
IGAZ-PAPIER spol.s.r.o. |
06.11.2022 |
207,95 Eur s DPH |
| 221911002 |
ELEgas s.r.o. |
07.11.2022 |
202,80 Eur s DPH |
| 221612006 |
Jakub Ilavský, s.r.o. |
05.12.2022 |
447,48 Eur s DPH |
| 221612005 |
Jakub Ilavský, s.r.o. |
02.12.2022 |
503,42 Eur s DPH |
| 221211029 |
SWAN, a.s. |
10.11.2022 |
658,55 Eur s DPH |
| 221311098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.11.2022 |
-21,49 Eur s DPH |
| 222012024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.12.2022 |
5 836,71 Eur s DPH |
| 222012023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.12.2022 |
3 242,08 Eur s DPH |
| 221312001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.12.2022 |
-838,18 Eur s DPH |
| 221310086 |
MED-ART, S.R.O. |
28.10.2022 |
-600,00 Eur s DPH |
| 221311002 |
MED-ART, S.R.O. |
21.11.2022 |
-1 039,63 Eur s DPH |
| 2022015 |
JYSK s.r.o. |
21.12.2022 |
867,50 Eur s DPH |
| 221712030 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
09.12.2022 |
63,00 Eur s DPH |
| 221712029 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
02.12.2022 |
212,42 Eur s DPH |
| 221910015 |
Miroslav Ušiak
MEDIVENT |
31.10.2022 |
1 919,64 Eur s DPH |
| 221510053 |
Miroslav Ušiak
MEDIVENT |
06.10.2022 |
700,80 Eur s DPH |
| 221511102 |
Miroslav Ušiak
MEDIVENT |
05.11.2022 |
700,80 Eur s DPH |
| 221911030 |
Miroslav Ušiak
MEDIVENT |
30.11.2022 |
1 172,64 Eur s DPH |
| 221712031 |
Harrmed, spol. s r.o. |
06.12.2022 |
495,87 Eur s DPH |
| 221211074 |
MUDr. Mária Dekanová |
30.11.2022 |
96,00 Eur s DPH |
| 221311147 |
AbbottTmbHaCo.KG. |
18.11.2022 |
2 222,00 Eur s DPH |
| 221912006 |
NOVOSAD Maľby, nátery, stierky |
28.12.2022 |
4 179,05 Eur s DPH |
| 222011077 |
L´ORÉAL Česká republika s.r.o. |
30.11.2022 |
322,66 Eur s DPH |
