| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221205052 |
BEXPO s.r.o. |
01.6.2022 |
200,00 Eur s DPH |
| 221605042 |
Fatra TIP, s.r.o. |
31.5.2022 |
3 060,87 Eur s DPH |
| 221605036 |
SHP a.s. |
31.5.2022 |
238,14 Eur s DPH |
| 221505144 |
MED-ART, S.R.O. |
30.5.2022 |
701,80 Eur s DPH |
| 221506115 |
MED-ART, S.R.O. |
01.6.2022 |
606,03 Eur s DPH |
| 221506148 |
MED-ART, S.R.O. |
03.6.2022 |
701,80 Eur s DPH |
| 221506117 |
MED-ART, S.R.O. |
02.6.2022 |
37,82 Eur s DPH |
| 221206100 |
Detská fakultná nemocnica s poliklinikou Banská Bystrica |
04.7.2022 |
33,98 Eur s DPH |
| 221906020 |
KROCH, s.r.o. |
07.7.2022 |
43 258,00 Eur s DPH |
| 221205101 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2022 |
36,00 Eur s DPH |
| 221206070 |
Elis Textile Care SK, s.r.o. |
30.6.2022 |
429,19 Eur s DPH |
| 221606038 |
Jakub Ilavský, s.r.o. |
29.6.2022 |
262,40 Eur s DPH |
| 221306082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2022 |
800,05 Eur s DPH |
| 221306081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2022 |
24,71 Eur s DPH |
| 221207016 |
osobnyudaj.sk, s.r.o. |
01.7.2022 |
300,00 Eur s DPH |
| 222006076 |
UNIPHARMA a.s. |
30.6.2022 |
659,12 Eur s DPH |
| 222005081 |
PharmDr. Jozef Valuch spol. s r.o. |
03.6.2022 |
641,23 Eur s DPH |
| 222007005 |
Movianto Slovensko s.r.o. |
27.7.2022 |
1 808,30 Eur s DPH |
| 222006069 |
MED-ART, S.R.O. |
30.6.2022 |
16,19 Eur s DPH |
| 222006078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2022 |
6 013,86 Eur s DPH |
| 222006077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2022 |
2 674,72 Eur s DPH |
| 221905003 |
DEYMED Diagnostic s.r.o. |
24.5.2022 |
573,63 Eur s DPH |
| 221705022 |
MR Diagnostic, s.r.o. |
23.5.2022 |
1 382,00 Eur s DPH |
| 221705038 |
Bludovický Svatý Ján s.r.o. |
31.5.2022 |
589,35 Eur s DPH |
| 221503105 |
Medtronic Slovakia s.r.o. |
09.3.2022 |
159,54 Eur s DPH |
| 221205047 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2022 |
438,00 Eur s DPH |
| 221205048 |
AIR PRODUCTS Slovakia, s.r.o. |
01.6.2022 |
703,24 Eur s DPH |
| 221705027 |
Unique Medical s.r.o. |
30.5.2022 |
331,20 Eur s DPH |
| 2022008 |
Peter Šaradín |
28.7.2022 |
2 700,00 Eur s DPH |
| 221304154 |
ECOLAB GESELLSCHAFT MBH |
11.4.2022 |
129,24 Eur s DPH |
| 221304158 |
ECOLAB GESELLSCHAFT MBH |
06.4.2022 |
144,00 Eur s DPH |
| 221304147 |
ECOLAB GESELLSCHAFT MBH |
26.4.2022 |
208,84 Eur s DPH |
| 221304152 |
ECOLAB GESELLSCHAFT MBH |
11.4.2022 |
144,00 Eur s DPH |
| 221304153 |
ECOLAB GESELLSCHAFT MBH |
11.4.2022 |
160,00 Eur s DPH |
| 221304159 |
ECOLAB GESELLSCHAFT MBH |
11.4.2022 |
242,53 Eur s DPH |
| 221905018 |
APEN s.r.o. |
06.6.2022 |
144,00 Eur s DPH |
| 221203005 |
Mesto Považská Bystrica |
14.3.2022 |
17 637,16 Eur s DPH |
| 221803003 |
Považská vodárenská spoločnosť, a.s. |
11.4.2022 |
12 581,14 Eur s DPH |
| 221707018 |
ITC SYSTEMS, S.R. O. |
12.7.2022 |
612,25 Eur s DPH |
| 221707019 |
ITC SYSTEMS, S.R. O. |
12.7.2022 |
339,60 Eur s DPH |
| 221707003 |
UNIMAT ING. JALČ SLAVOMÍR |
14.7.2022 |
149,65 Eur s DPH |
| 221502086 |
Medin Slovensko, s.r.o. |
28.2.2022 |
165,45 Eur s DPH |
| 221502039 |
Medin Slovensko, s.r.o. |
25.2.2022 |
402,38 Eur s DPH |
| 221502084 |
Medin Slovensko, s.r.o. |
25.2.2022 |
311,87 Eur s DPH |
| 221502082 |
Medin Slovensko, s.r.o. |
24.2.2022 |
313,27 Eur s DPH |
| 221502083 |
Medin Slovensko, s.r.o. |
24.2.2022 |
194,46 Eur s DPH |
| 221503146 |
Medin Slovensko, s.r.o. |
29.3.2022 |
313,27 Eur s DPH |
| 221503139 |
Medin Slovensko, s.r.o. |
25.3.2022 |
190,01 Eur s DPH |
| 221503122 |
Medin Slovensko, s.r.o. |
10.3.2022 |
193,67 Eur s DPH |
| 221503025 |
Medin Slovensko, s.r.o. |
01.3.2022 |
327,55 Eur s DPH |
