| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231401001 | Okresný úrad Považská Bystrica,odbor cestnej dopravy a pozemných komunikácií | 20.1.2023 | 100,00 Eur s DPH |
| 222012067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.12.2022 | 2 916,97 Eur s DPH |
| 222012069 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.12.2022 | 218,46 Eur s DPH |
| 222012068 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.12.2022 | 344,50 Eur s DPH |
| 221312152 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.12.2022 | 1 461,24 Eur s DPH |
| 221312151 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.12.2022 | 922,41 Eur s DPH |
| 221312150 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.12.2022 | 1 948,32 Eur s DPH |
| 221312149 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.12.2022 | 21,31 Eur s DPH |
| 231201008 | PEGO Slovakia, s.r.o. | 09.1.2023 | 19,00 Eur s DPH |
| 221511001 | BIP Medical CZ, s.r.o. | 23.11.2022 | 183,30 Eur s DPH |
| 221211013 | AIR PRODUCTS Slovakia, s.r.o. | 21.11.2022 | 1 322,04 Eur s DPH |
| 221211012 | AIR PRODUCTS Slovakia, s.r.o. | 21.11.2022 | 3 382,80 Eur s DPH |
| 221511210 | Medtronic Slovakia s.r.o. | 23.11.2022 | 1 044,00 Eur s DPH |
| 221712041 | Unique Medical s.r.o. | 22.12.2022 | 957,60 Eur s DPH |
| 221212049 | TRITON spol. s r.o. | 04.1.2023 | 206,40 Eur s DPH |
| 221212082 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 21.12.2022 | 96,00 Eur s DPH |
| 221212107 | KAVEC Miroslav MUDr. | 23.12.2022 | 336,00 Eur s DPH |
| 221212133 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 09.1.2023 | 80,00 Eur s DPH |
| 231301003 | ECOLAB GESELLSCHAFT MBH | 23.1.2023 | 8 799,22 Eur s DPH |
| 231301004 | ECOLAB GESELLSCHAFT MBH | 23.1.2023 | -263,59 Eur s DPH |
| 221312136 | UNIPHARMA a.s. | 21.12.2022 | 30,47 Eur s DPH |
| 221312139 | UNIPHARMA a.s. | 21.12.2022 | 1 354,09 Eur s DPH |
| 221312137 | UNIPHARMA a.s. | 21.12.2022 | 49,07 Eur s DPH |
| 221512138 | BEZNOSKA, S.R.O. | 21.12.2022 | 467,50 Eur s DPH |
| 221212105 | KUCHTOVÁ Jaroslava MUDr. | 18.12.2022 | 336,00 Eur s DPH |
| 221212106 | KUCHTOVÁ Jaroslava MUDr. | 27.12.2022 | 240,00 Eur s DPH |
| 221212130 | DOFTALL, s.r.o., MUDr. Škrovinová | 11.1.2023 | 4 664,00 Eur s DPH |
| 221312081 | GAMA HOLDING Slovakia s.r.o. | 27.12.2022 | 500,38 Eur s DPH |
| 221512147 | Medin Slovensko, s.r.o. | 21.12.2022 | 369,58 Eur s DPH |
| 221512118 | Medin Slovensko, s.r.o. | 22.12.2022 | 178,82 Eur s DPH |
| 221512205 | Medin Slovensko, s.r.o. | 19.12.2022 | 150,80 Eur s DPH |
| 221512204 | Medin Slovensko, s.r.o. | 19.12.2022 | 58,83 Eur s DPH |
| 221512133 | MSM SLOVAKIA, S.R.O. | 21.12.2022 | 87,00 Eur s DPH |
| 221912009 | OMES spol. s r.o. | 30.12.2022 | 1 684,80 Eur s DPH |
| 221511213 | VIDRA A SPOL., s.r.o. | 22.11.2022 | 15,72 Eur s DPH |
| 221511214 | VIDRA A SPOL., s.r.o. | 22.11.2022 | 78,10 Eur s DPH |
| 221212123 | JABLOTRON Slovakia, s.r.o. | 10.1.2023 | 15,60 Eur s DPH |
| 221511193 | Perfect Distribution a.s. - organizačná zložka | 20.11.2022 | 223,58 Eur s DPH |
| 221511195 | Perfect Distribution a.s. - organizačná zložka | 20.11.2022 | 284,04 Eur s DPH |
| 221511235 | Perfect Distribution a.s. - organizačná zložka | 20.11.2022 | 116,32 Eur s DPH |
| 221212120 | ENT-CENTRUM, s.r.o. | 02.1.2023 | 134,00 Eur s DPH |
| 221212121 | ENT-CENTRUM, s.r.o. | 02.1.2023 | 4 859,32 Eur s DPH |
| 221510135 | HARTMANN RICO s.r.o.. | 22.10.2022 | 519,00 Eur s DPH |
| 221511209 | EUROLAB LAMBDA a.s. | 23.11.2022 | 130,90 Eur s DPH |
| 221511215 | JOHNSON AND JOHNSON, S.R.O. | 22.11.2022 | 183,00 Eur s DPH |
| 221512129 | UNIMEDICA s.r.o. | 21.12.2022 | 53,46 Eur s DPH |
| 221512134 | SARSTEDT, S.R.O. | 21.12.2022 | 41,72 Eur s DPH |
| 221512135 | SARSTEDT, S.R.O. | 21.12.2022 | 83,45 Eur s DPH |
| 221512145 | TIMED spol. s r.o. | 18.12.2022 | 474,00 Eur s DPH |
| 221212110 | FIRESS spol. s r.o. | 20.12.2022 | 63,60 Eur s DPH |