| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221902027 |
Motorr Žilina, s.r.o. |
28.2.2020 |
1 258,85 Eur s DPH |
| 221604028 |
Jakub Ilavský, s.r.o. |
22.4.2022 |
248,29 Eur s DPH |
| 221703021 |
KORAKO plus s.r.o. |
29.3.2022 |
478,80 Eur s DPH |
| 221902006 |
TECHTEAM s.r.o. |
09.2.2022 |
1 115,14 Eur s DPH |
| 221705002 |
JYSK s.r.o. |
09.5.2022 |
60,00 Eur s DPH |
| 221204027 |
KAVEC Miroslav MUDr. |
28.4.2022 |
96,00 Eur s DPH |
| 221304105 |
UNIPHARMA a.s. |
22.4.2022 |
4 300,47 Eur s DPH |
| 221304097 |
UNIPHARMA a.s. |
21.4.2022 |
77,00 Eur s DPH |
| 221204053 |
MESSER TATRAGAS s.r.o. |
09.5.2022 |
240,78 Eur s DPH |
| 221205006 |
MESSER TATRAGAS s.r.o. |
11.5.2022 |
400,08 Eur s DPH |
| 222003072 |
PharmDr. Jozef Valuch spol. s r.o. |
24.3.2022 |
755,72 Eur s DPH |
| 221204076 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
30.4.2022 |
336,00 Eur s DPH |
| 221204075 |
ČIČKOVÁ Ľudmila MUDr. |
05.5.2022 |
336,00 Eur s DPH |
| 221204093 |
DOFTALL, s.r.o., MUDr. Škrovinová |
03.5.2022 |
5 856,00 Eur s DPH |
| 221901007 |
BMT, s.r.o. |
24.1.2022 |
608,40 Eur s DPH |
| 221904022 |
VALO PETER |
12.5.2022 |
1 198,44 Eur s DPH |
| 221904019 |
VALO PETER |
12.5.2022 |
114,65 Eur s DPH |
| 221203104 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.4.2022 |
369,90 Eur s DPH |
| 221203100 |
STAPRO SLOVENSKO, s.r.o. |
07.3.2022 |
4 990,66 Eur s DPH |
| 222005008 |
DSV Solutions Slovakia s.r.o. |
20.5.2022 |
3 568,83 Eur s DPH |
| 222005005 |
Movianto Slovensko s.r.o. |
20.5.2022 |
591,54 Eur s DPH |
| 221503169 |
MED-ART, S.R.O. |
22.3.2022 |
2 648,17 Eur s DPH |
| 221503165 |
MED-ART, S.R.O. |
22.3.2022 |
7 958,38 Eur s DPH |
| 221503204 |
MED-ART, S.R.O. |
10.3.2022 |
-182,55 Eur s DPH |
| 222004055 |
MED-ART, S.R.O. |
21.4.2022 |
22 385,96 Eur s DPH |
| 222004053 |
MED-ART, S.R.O. |
21.4.2022 |
90,13 Eur s DPH |
| 222004050 |
MED-ART, S.R.O. |
22.4.2022 |
27,59 Eur s DPH |
| 221203009 |
SWAN a.s. |
09.3.2022 |
671,75 Eur s DPH |
| 221304110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2022 |
73,37 Eur s DPH |
| 221304111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2022 |
916,55 Eur s DPH |
| 221304107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
91,85 Eur s DPH |
| 221304106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2022 |
821,71 Eur s DPH |
| 221304099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2022 |
1 815,95 Eur s DPH |
| 221304112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2022 |
583,47 Eur s DPH |
| 221203011 |
AIR PRODUCTS Slovakia, s.r.o. |
21.3.2022 |
1 869,48 Eur s DPH |
| 221503167 |
Medtronic Slovakia s.r.o. |
22.3.2022 |
89,26 Eur s DPH |
| 221503062 |
SLOVAKIA MEDICAL, s.r.o. |
08.3.2022 |
576,00 Eur s DPH |
| 221203067 |
Alcon Services AG-organizačná zložka |
23.3.2022 |
600,00 Eur s DPH |
| 221203039 |
RHGRAFIKA, s.r.o. |
22.3.2022 |
28,80 Eur s DPH |
| 221203111 |
RHGRAFIKA, s.r.o. |
22.3.2022 |
595,20 Eur s DPH |
| 221203106 |
Pavol Slamka - Pieta |
06.4.2022 |
181,98 Eur s DPH |
| 221504159 |
Lipt, s.r.o. |
14.4.2022 |
48,69 Eur s DPH |
| 221204049 |
ADS Consult s.r.o. |
02.5.2022 |
6 480,00 Eur s DPH |
| 221304091 |
UNIPHARMA a.s. |
20.4.2022 |
487,08 Eur s DPH |
| 221304090 |
UNIPHARMA a.s. |
20.4.2022 |
469,92 Eur s DPH |
| 221304082 |
UNIPHARMA a.s. |
23.4.2022 |
24,20 Eur s DPH |
| 221304092 |
UNIPHARMA a.s. |
20.4.2022 |
4 300,47 Eur s DPH |
| 221203102 |
Slovenská pošta, a.s. |
11.4.2022 |
1 381,15 Eur s DPH |
| 221903019 |
MIŠKECH Anton |
28.3.2022 |
1 916,50 Eur s DPH |
| 221504023 |
Miroslav Ušiak
MEDIVENT |
06.4.2022 |
210,00 Eur s DPH |
