| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221709008 |
Forsting, s.r.o., Stred 60/55, 017 01 P.B. |
14.9.2022 |
114,00 Eur s DPH |
| 221208108 |
MUDr. Mária Dekanová |
20.9.2022 |
96,00 Eur s DPH |
| 221208075 |
MANACON PETER KUZIMIŠIN |
03.9.2022 |
408,00 Eur s DPH |
| 221307143 |
CHT Switzerland AG |
24.7.2022 |
3 602,00 Eur s DPH |
| 221308149 |
AbbottTmbHaCo.KG. |
15.8.2022 |
3 234,00 Eur s DPH |
| 221308143 |
OXOID CZ s.r.o. |
30.8.2022 |
162,80 Eur s DPH |
| 221507204 |
GUTTA Slovakia, spol. s r.o. |
29.7.2022 |
840,00 Eur s DPH |
| 221507196 |
Medtronic Slovakia s.r.o. |
29.7.2022 |
27,04 Eur s DPH |
| 221907012 |
FUJIFILM Slovakia s.r.o. |
05.8.2022 |
119,88 Eur s DPH |
| 221709044 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
03.10.2022 |
21,90 Eur s DPH |
| 221208074 |
synlab slovakia s.r.o. |
02.9.2022 |
319,00 Eur s DPH |
| 221908017 |
PPK priemyselné podlahy s.r.o |
01.8.2022 |
1 689,60 Eur s DPH |
| 221707030 |
MIŠKECH AM, s.r.o. |
03.8.2022 |
62,09 Eur s DPH |
| 221208081 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.8.2022 |
336,00 Eur s DPH |
| 221208101 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
03.9.2022 |
367,22 Eur s DPH |
| 221208097 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.8.2022 |
1 995,13 Eur s DPH |
| 221208096 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
02.9.2022 |
168,80 Eur s DPH |
| 221507097 |
PHARMA GROUP, a.s. |
01.7.2022 |
429,60 Eur s DPH |
| 221506188 |
PHARMA GROUP, a.s. |
10.6.2022 |
492,00 Eur s DPH |
| 221208103 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
05.9.2022 |
2 057,73 Eur s DPH |
| 221506219 |
A.M.I. SLOVAKIA s.r.o. |
07.6.2022 |
248,40 Eur s DPH |
| 221306170 |
ECOLAB GESELLSCHAFT MBH |
10.6.2022 |
120,40 Eur s DPH |
| 221306169 |
ECOLAB GESELLSCHAFT MBH |
01.6.2022 |
120,40 Eur s DPH |
| 221306167 |
ECOLAB GESELLSCHAFT MBH |
30.6.2022 |
3 100,90 Eur s DPH |
| 221308128 |
UNIPHARMA a.s. |
30.8.2022 |
917,68 Eur s DPH |
| 221308137 |
UNIPHARMA a.s. |
31.8.2022 |
4 028,66 Eur s DPH |
| 221308135 |
UNIPHARMA a.s. |
31.8.2022 |
13,92 Eur s DPH |
| 221308132 |
UNIPHARMA a.s. |
31.8.2022 |
718,05 Eur s DPH |
| 221308131 |
UNIPHARMA a.s. |
31.8.2022 |
259,73 Eur s DPH |
| 221308129 |
UNIPHARMA a.s. |
30.8.2022 |
800,04 Eur s DPH |
| 221208106 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
20.9.2022 |
317,20 Eur s DPH |
| 221308138 |
UNIPHARMA a.s. |
31.8.2022 |
8 057,32 Eur s DPH |
| 221507080 |
DAHLHAUSEN SK, s.r.o. |
14.7.2022 |
505,32 Eur s DPH |
| 221909014 |
DOMART servis, s.r.o. |
22.9.2022 |
150,65 Eur s DPH |
| 221507192 |
BEZNOSKA, S.R.O. |
26.7.2022 |
2 300,10 Eur s DPH |
| 221507193 |
BEZNOSKA, S.R.O. |
27.7.2022 |
2 300,10 Eur s DPH |
| 221209041 |
INISOFT s.r.o. |
26.9.2022 |
118,80 Eur s DPH |
| 221207117 |
MIKROHUKO spol.s.r.o |
03.8.2022 |
840,00 Eur s DPH |
| 221507163 |
BEZNOSKA, S.R.O. |
26.7.2022 |
558,80 Eur s DPH |
| 221806007 |
Považská vodárenská spoločnosť, a.s. |
08.7.2022 |
1 349,99 Eur s DPH |
| 221807005 |
Považská vodárenská spoločnosť, a.s. |
08.8.2022 |
16 633,60 Eur s DPH |
| 221807003 |
Považská vodárenská spoločnosť, a.s. |
08.8.2022 |
494,75 Eur s DPH |
| 221807008 |
Považská vodárenská spoločnosť, a.s. |
31.7.2022 |
1 357,93 Eur s DPH |
| 221207106 |
DERAZIN - Ing. Milan PASTIERIK |
29.7.2022 |
71,00 Eur s DPH |
| 221208068 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.8.2022 |
336,00 Eur s DPH |
| 221709012 |
ICE, s.r.o. |
09.9.2022 |
86,40 Eur s DPH |
| 221709025 |
ITC SYSTEMS, S.R. O. |
22.9.2022 |
230,00 Eur s DPH |
| 221208109 |
KUCHTOVÁ Jaroslava MUDr. |
20.9.2022 |
336,00 Eur s DPH |
| 221208104 |
VALLOVÁ Anna MUDr. |
06.9.2022 |
192,00 Eur s DPH |
| 221207045 |
FCC Slovensko, s.r.o. |
03.8.2022 |
9 588,00 Eur s DPH |
