| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221206115 |
OBZOR, S.R.O. |
30.6.2022 |
20,00 Eur s DPH |
| 221906019 |
OTIS VÝŤAHY S.R.O. |
23.6.2022 |
312,00 Eur s DPH |
| 221906018 |
OTIS VÝŤAHY S.R.O. |
23.6.2022 |
234,00 Eur s DPH |
| 221906017 |
OTIS VÝŤAHY S.R.O. |
23.6.2022 |
195,00 Eur s DPH |
| 222006039 |
MED-ART, S.R.O. |
16.6.2022 |
209,90 Eur s DPH |
| 222006038 |
MED-ART, S.R.O. |
16.6.2022 |
37 242,51 Eur s DPH |
| 221505063 |
Viva Medical s.r.o. |
06.5.2022 |
22,50 Eur s DPH |
| 221505068 |
Medtronic Slovakia s.r.o. |
08.5.2022 |
92,22 Eur s DPH |
| 221505079 |
Medtronic Slovakia s.r.o. |
06.5.2022 |
95,06 Eur s DPH |
| 221505115 |
Medtronic Slovakia s.r.o. |
12.5.2022 |
27,04 Eur s DPH |
| 221505116 |
Medtronic Slovakia s.r.o. |
11.5.2022 |
100,98 Eur s DPH |
| 221505127 |
Medtronic Slovakia s.r.o. |
13.5.2022 |
93,58 Eur s DPH |
| 222006064 |
Sanic Pharma s.r.o. |
18.6.2022 |
42,00 Eur s DPH |
| 221306142 |
Lekáreň UNIMED PHARMA., s.r.o. |
24.6.2022 |
35,41 Eur s DPH |
| 221206052 |
AIR PRODUCTS Slovakia, s.r.o. |
09.6.2022 |
131,04 Eur s DPH |
| 221206053 |
AIR PRODUCTS Slovakia, s.r.o. |
09.6.2022 |
1 744,20 Eur s DPH |
| 221206054 |
AIR PRODUCTS Slovakia, s.r.o. |
01.6.2022 |
2 593,68 Eur s DPH |
| 221905004 |
AUTOMAX PLUS s.r.o. |
19.5.2022 |
11,34 Eur s DPH |
| 221205092 |
Pavol Slamka - Pieta |
06.6.2022 |
251,98 Eur s DPH |
| 221205123 |
JURČÍKOVÁ Jarmila MUDr. |
15.6.2022 |
96,00 Eur s DPH |
| 221206023 |
KAVEC Miroslav MUDr. |
20.6.2022 |
192,00 Eur s DPH |
| 221206038 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.6.2022 |
192,00 Eur s DPH |
| 221706044 |
IMAO electric, s.r.o. |
28.6.2022 |
33,66 Eur s DPH |
| 222006053 |
UNIPHARMA a.s. |
15.6.2022 |
524,54 Eur s DPH |
| 221306078 |
UNIPHARMA a.s. |
10.6.2022 |
335,94 Eur s DPH |
| 221306079 |
UNIPHARMA a.s. |
10.6.2022 |
2 639,45 Eur s DPH |
| 221306080 |
UNIPHARMA a.s. |
10.6.2022 |
104,52 Eur s DPH |
| 221306087 |
UNIPHARMA a.s. |
13.6.2022 |
458,59 Eur s DPH |
| 221306052 |
UNIPHARMA a.s. |
09.6.2022 |
4 300,47 Eur s DPH |
| 221306088 |
UNIPHARMA a.s. |
13.6.2022 |
491,47 Eur s DPH |
| 221306089 |
UNIPHARMA a.s. |
10.6.2022 |
570,75 Eur s DPH |
| 221306096 |
UNIPHARMA a.s. |
14.6.2022 |
2 293,52 Eur s DPH |
| 221306097 |
UNIPHARMA a.s. |
14.6.2022 |
53,24 Eur s DPH |
| 221306098 |
UNIPHARMA a.s. |
14.6.2022 |
1 225,29 Eur s DPH |
| 221505146 |
Media Comp, s.r.o. |
16.5.2022 |
36,00 Eur s DPH |
| 221504016 |
BEZNOSKA, S.R.O. |
08.4.2022 |
464,20 Eur s DPH |
| 221505102 |
BEZNOSKA, S.R.O. |
11.5.2022 |
464,20 Eur s DPH |
| 221802008 |
Považská vodárenská spoločnosť, a.s. |
14.2.2022 |
11 040,67 Eur s DPH |
| 221802009 |
Považská vodárenská spoločnosť, a.s. |
14.3.2022 |
412,80 Eur s DPH |
| 221205037 |
DERAZIN - Ing. Milan PASTIERIK |
15.5.2022 |
72,00 Eur s DPH |
| 221205036 |
DERAZIN - Ing. Milan PASTIERIK |
17.5.2022 |
65,00 Eur s DPH |
| 221206041 |
Pyrotherm, s.r.o. |
29.6.2022 |
108,00 Eur s DPH |
| 221706049 |
VALO PETER |
30.6.2022 |
120,84 Eur s DPH |
| 221305012 |
BIOLAHELP s.r.o. |
04.5.2022 |
35,30 Eur s DPH |
| 221503131 |
VIDRA A SPOL., s.r.o. |
26.3.2022 |
1 081,66 Eur s DPH |
| 221503130 |
VIDRA A SPOL., s.r.o. |
26.3.2022 |
1 494,04 Eur s DPH |
| 221504034 |
VIDRA A SPOL., s.r.o. |
06.4.2022 |
799,00 Eur s DPH |
| 221504033 |
VIDRA A SPOL., s.r.o. |
06.4.2022 |
360,82 Eur s DPH |
| 221304127 |
VIDRA A SPOL., s.r.o. |
26.4.2022 |
1 021,63 Eur s DPH |
| 221304003 |
VIDRA A SPOL., s.r.o. |
01.4.2022 |
555,36 Eur s DPH |
