| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221207089 |
ENT-CENTRUM, s.r.o. |
03.8.2022 |
96,48 Eur s DPH |
| 222007056 |
NAOS SLOVAKIA s.r.o |
20.7.2022 |
0,35 Eur s DPH |
| 221307122 |
BIO G spol. s.r.o. |
15.7.2022 |
48,29 Eur s DPH |
| 221207098 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
139,00 Eur s DPH |
| 221207099 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
6,66 Eur s DPH |
| 221207102 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
52,08 Eur s DPH |
| 221207103 |
SLOVAK TELECOM, a.s. |
08.8.2022 |
44,45 Eur s DPH |
| 221207112 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.8.2022 |
4,78 Eur s DPH |
| 221207113 |
Slovnaft, a.s. |
04.8.2022 |
1 562,65 Eur s DPH |
| 222007075 |
JAGE, s.r.o. |
28.7.2022 |
88,08 Eur s DPH |
| 222008002 |
Movianto Slovensko s.r.o. |
17.8.2022 |
1 803,19 Eur s DPH |
| 222008003 |
Movianto Slovensko s.r.o. |
17.8.2022 |
601,06 Eur s DPH |
| 222008004 |
DSV Solutions Slovakia s.r.o. |
15.8.2022 |
3 568,83 Eur s DPH |
| 221306148 |
Agentúra HARMONY v.o.s. |
18.6.2022 |
77,00 Eur s DPH |
| 222007043 |
MED-ART, S.R.O. |
19.7.2022 |
55,24 Eur s DPH |
| 221207104 |
STILL SR spol. s r.o. |
29.7.2022 |
105,72 Eur s DPH |
| 222007044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2022 |
3 983,80 Eur s DPH |
| 222007045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2022 |
2 138,17 Eur s DPH |
| 221706017 |
KOVOTYP s.r.o. |
15.6.2022 |
608,40 Eur s DPH |
| 221306166 |
CHT Switzerland AG |
06.6.2022 |
2 219,20 Eur s DPH |
| 221503151 |
Medtronic Slovakia s.r.o. |
30.3.2022 |
154,50 Eur s DPH |
| 221706010 |
Medtronic Slovakia s.r.o. |
03.6.2022 |
1 318,06 Eur s DPH |
| 221906006 |
Unique Medical s.r.o. |
13.6.2022 |
396,00 Eur s DPH |
| 221205110 |
TatraMed Software s.r.o. |
02.6.2022 |
1 734,00 Eur s DPH |
| 221206068 |
Tritonsystems spol. s r.o. |
06.7.2022 |
206,40 Eur s DPH |
| 221506094 |
SLOVAKIA MEDICAL, s.r.o. |
24.6.2022 |
309,96 Eur s DPH |
| 221506093 |
SLOVAKIA MEDICAL, s.r.o. |
24.6.2022 |
192,00 Eur s DPH |
| 221306105 |
BioVendor Slovakia, s.r.o. |
15.6.2022 |
734,08 Eur s DPH |
| 221207050 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
01.8.2022 |
3 756,65 Eur s DPH |
| 221307063 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.7.2022 |
5,22 Eur s DPH |
| 221207023 |
ZS Beluša s.r.o. |
20.7.2022 |
432,00 Eur s DPH |
| 221207046 |
ZS Beluša s.r.o. |
20.7.2022 |
288,00 Eur s DPH |
| 221507175 |
RADIX MEDICAL, spol. s r..o. |
26.7.2022 |
122,05 Eur s DPH |
| 221607022 |
PEZA a.s. |
22.7.2022 |
7,32 Eur s DPH |
| 221607021 |
PEZA a.s. |
22.7.2022 |
1 356,94 Eur s DPH |
| 221506175 |
BEZNOSKA, S.R.O. |
09.6.2022 |
464,20 Eur s DPH |
| 221803005 |
Považská vodárenská spoločnosť, a.s. |
11.4.2022 |
480,77 Eur s DPH |
| 221803006 |
Považská vodárenská spoločnosť, a.s. |
31.3.2022 |
1 238,40 Eur s DPH |
| 221804007 |
Považská vodárenská spoločnosť, a.s. |
10.5.2022 |
12 911,60 Eur s DPH |
| 221804005 |
Považská vodárenská spoločnosť, a.s. |
10.5.2022 |
380,09 Eur s DPH |
| 221205115 |
JURČÍK Jozef MUDr. |
08.6.2022 |
336,00 Eur s DPH |
| 221205122 |
JURČÍK Jozef MUDr. |
14.6.2022 |
2 000,00 Eur s DPH |
| 221706029 |
MIŠKECH Anton |
22.6.2022 |
161,81 Eur s DPH |
| 221907008 |
Miroslav Ušiak
MEDIVENT |
01.8.2022 |
2 561,28 Eur s DPH |
| 221504164 |
Medin Slovensko, s.r.o. |
26.4.2022 |
230,01 Eur s DPH |
| 221505060 |
Medin Slovensko, s.r.o. |
05.5.2022 |
425,06 Eur s DPH |
| 221504162 |
Medin Slovensko, s.r.o. |
26.4.2022 |
173,68 Eur s DPH |
| 221505061 |
Medin Slovensko, s.r.o. |
05.5.2022 |
185,71 Eur s DPH |
| 221504163 |
Medin Slovensko, s.r.o. |
28.4.2022 |
198,01 Eur s DPH |
| 221505027 |
Medin Slovensko, s.r.o. |
04.5.2022 |
215,24 Eur s DPH |
