| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221711047 |
Sadro, s.r.o. |
02.12.2022 |
202,06 Eur s DPH |
| 221711006 |
Sadro, s.r.o. |
30.11.2022 |
428,40 Eur s DPH |
| 221211068 |
MIŠKECH AM, s.r.o. |
02.12.2022 |
22,66 Eur s DPH |
| 221212084 |
ZS Beluša s.r.o. |
31.12.2022 |
336,00 Eur s DPH |
| 221212080 |
JARU s.r.o.
MUDr. Rudolf KARAS |
31.12.2022 |
336,00 Eur s DPH |
| 221212074 |
ZS Beluša s.r.o. |
05.1.2023 |
336,00 Eur s DPH |
| 221212073 |
ZS Beluša s.r.o. |
09.1.2023 |
288,00 Eur s DPH |
| 221212116 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
02.1.2023 |
253,20 Eur s DPH |
| 221212115 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
02.1.2023 |
1 557,05 Eur s DPH |
| 221212126 |
Pavol Slamka - Pieta |
04.1.2023 |
495,94 Eur s DPH |
| 221212136 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
16.1.2023 |
534,66 Eur s DPH |
| 221212118 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.1.2023 |
405,00 Eur s DPH |
| 221312079 |
ECOLAB GESELLSCHAFT MBH |
07.12.2022 |
7 199,02 Eur s DPH |
| 221312138 |
UNIPHARMA a.s. |
21.12.2022 |
1 101,45 Eur s DPH |
| 221312165 |
UNIPHARMA a.s. |
29.12.2022 |
220,66 Eur s DPH |
| 221312166 |
UNIPHARMA a.s. |
29.12.2022 |
43,23 Eur s DPH |
| 221211054 |
MIKROHUKO spol.s.r.o |
02.12.2022 |
840,00 Eur s DPH |
| 221212078 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.12.2022 |
336,00 Eur s DPH |
| 221212087 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
03.1.2023 |
96,00 Eur s DPH |
| 231701006 |
UNIMAT ING. JALČ SLAVOMÍR |
19.1.2023 |
51,00 Eur s DPH |
| 231701017 |
ITC SYSTEMS, S.R. O. |
25.1.2023 |
795,92 Eur s DPH |
| 221211046 |
FCC Slovensko, s.r.o. |
09.12.2022 |
9 982,80 Eur s DPH |
| 221911001 |
BMT, s.r.o. |
11.11.2022 |
550,20 Eur s DPH |
| 221511038 |
Teleflex Medical, s.r.o. |
07.11.2022 |
19,44 Eur s DPH |
| 221511055 |
Teleflex Medical, s.r.o. |
04.11.2022 |
184,68 Eur s DPH |
| 221511054 |
Teleflex Medical, s.r.o. |
04.11.2022 |
771,60 Eur s DPH |
| 221911027 |
BMT, s.r.o. |
02.12.2022 |
762,00 Eur s DPH |
| 221512221 |
Medin Slovensko, s.r.o. |
30.12.2022 |
150,60 Eur s DPH |
| 221512220 |
Medin Slovensko, s.r.o. |
30.12.2022 |
213,91 Eur s DPH |
| 221512217 |
Medin Slovensko, s.r.o. |
30.12.2022 |
344,59 Eur s DPH |
| 221512216 |
Medin Slovensko, s.r.o. |
30.12.2022 |
184,95 Eur s DPH |
| 221512222 |
Medin Slovensko, s.r.o. |
30.12.2022 |
179,89 Eur s DPH |
| 221512223 |
Medin Slovensko, s.r.o. |
30.12.2022 |
1 233,51 Eur s DPH |
| 221212067 |
FM CONSULTING, spol. s r.o. |
11.1.2023 |
144,00 Eur s DPH |
| 221212079 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
03.1.2023 |
336,00 Eur s DPH |
| 221311149 |
Bracco Imaging Slovakia s.r.o. |
30.11.2022 |
13 318,92 Eur s DPH |
| 221312078 |
VIDRA A SPOL., s.r.o. |
05.12.2022 |
1 077,30 Eur s DPH |
| 221512013 |
VIDRA A SPOL., s.r.o. |
03.12.2022 |
806,29 Eur s DPH |
| 221512008 |
Perfect Distribution a.s. - organizačná zložka |
01.12.2022 |
9,60 Eur s DPH |
| 221512016 |
Perfect Distribution a.s. - organizačná zložka |
03.12.2022 |
37,29 Eur s DPH |
| 221311115 |
BAX PHARMA, S.R.O. |
29.11.2022 |
739,20 Eur s DPH |
| 221212019 |
Linde Gas k.s. |
04.1.2023 |
154,01 Eur s DPH |
| 221512043 |
MEDITRADE, spol. s r.o. |
06.12.2022 |
233,20 Eur s DPH |
| 221212056 |
SLOVAK TELECOM, a.s. |
10.1.2023 |
188,59 Eur s DPH |
| 221212060 |
SLOVAK TELECOM, a.s. |
09.1.2023 |
29,06 Eur s DPH |
| 221212061 |
SLOVAK TELECOM, a.s. |
10.1.2023 |
6,32 Eur s DPH |
| 221212062 |
AutoCont SK a.s. |
09.1.2023 |
271,33 Eur s DPH |
| 231201027 |
Slovnaft, a.s. |
25.1.2023 |
851,10 Eur s DPH |
| 221211094 |
Ústav radiačnej ochrany, s.r.o. |
05.12.2022 |
264,00 Eur s DPH |
| 221512014 |
BIOHEM, S.R.O. |
01.12.2022 |
2 889,60 Eur s DPH |
