| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221503215 |
MED-ART, S.R.O. |
31.3.2022 |
-2 936,11 Eur s DPH |
| 221704007 |
KORAKO plus s.r.o. |
12.4.2022 |
106,63 Eur s DPH |
| 221704020 |
DREVO - KOVO STROJE A NÁSTROJE |
21.4.2022 |
119,90 Eur s DPH |
| 221205003 |
Ministerstvo zdravotníctva SR |
05.5.2022 |
1,00 Eur s DPH |
| 221903021 |
HBH, a.s. |
04.4.2022 |
22 990,14 Eur s DPH |
| 221203047 |
SLOVAK TELECOM, a.s. |
08.4.2022 |
193,44 Eur s DPH |
| 221203050 |
SLOVAK TELECOM, a.s. |
08.4.2022 |
6,74 Eur s DPH |
| 221203051 |
SLOVAK TELECOM, a.s. |
08.4.2022 |
32,20 Eur s DPH |
| 221304015 |
NaturePharm s.r.o. |
05.4.2022 |
-99,00 Eur s DPH |
| 222003094 |
INTERPHARM Slovakia, a.s.
|
30.3.2022 |
99,98 Eur s DPH |
| 222004015 |
INTERPHARM Slovakia, a.s.
|
05.4.2022 |
176,93 Eur s DPH |
| 221204019 |
Slovnaft, a.s. |
22.4.2022 |
793,03 Eur s DPH |
| 221202119 |
FIRESS spol. s r.o. |
19.2.2022 |
154,20 Eur s DPH |
| 222004057 |
INTERPHARM Slovakia, a.s.
|
25.4.2022 |
158,39 Eur s DPH |
| 222004040 |
INTERPHARM Slovakia, a.s.
|
13.4.2022 |
209,93 Eur s DPH |
| 222004032 |
INTERPHARM Slovakia, a.s.
|
11.4.2022 |
78,29 Eur s DPH |
| 221603035 |
INMEDIA, spol. s r.o. |
23.3.2022 |
463,20 Eur s DPH |
| 221603034 |
INMEDIA, spol. s r.o. |
23.3.2022 |
1 427,72 Eur s DPH |
| 221602033 |
Fatra TIP, s.r.o. |
28.2.2022 |
2 499,92 Eur s DPH |
| 221602032 |
SHP a.s. |
28.2.2022 |
170,10 Eur s DPH |
| 222003081 |
DSV Solutions Slovakia s.r.o. |
30.3.2022 |
139,84 Eur s DPH |
| 222004054 |
DSV Solutions Slovakia s.r.o. |
22.4.2022 |
177,17 Eur s DPH |
| 222003082 |
DSV Solutions Slovakia s.r.o. |
30.3.2022 |
177,17 Eur s DPH |
| 222003089 |
MED-ART, S.R.O. |
31.3.2022 |
42 320,95 Eur s DPH |
| 221503047 |
MED-ART, S.R.O. |
04.3.2022 |
1 195,35 Eur s DPH |
| 221503020 |
MED-ART, S.R.O. |
03.3.2022 |
344,85 Eur s DPH |
| 222004005 |
MED-ART, S.R.O. |
01.4.2022 |
42,50 Eur s DPH |
| 221603026 |
Jakub Ilavský, s.r.o. |
31.3.2022 |
223,12 Eur s DPH |
| 221202049 |
AIR PRODUCTS Slovakia, s.r.o. |
04.3.2022 |
2 828,60 Eur s DPH |
| 221203115 |
TRITON spol. s r.o. |
31.3.2022 |
206,40 Eur s DPH |
| 221504003 |
Hermes LabSystems, .s.r.o. |
01.4.2022 |
52,13 Eur s DPH |
| 221203114 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2022 |
80,40 Eur s DPH |
| 221203091 |
JURČÍKOVÁ Jarmila MUDr. |
05.4.2022 |
336,00 Eur s DPH |
| 221203073 |
ZS Beluša s.r.o. |
30.3.2022 |
336,00 Eur s DPH |
| 221204021 |
PROMYS soft, s.r.o. |
21.4.2022 |
129,60 Eur s DPH |
| 221703002 |
PYROSERVIS a.s. O.Z. |
11.3.2022 |
388,80 Eur s DPH |
| 222003035 |
PharmDr. Jozef Valuch spol. s r.o. |
01.3.2022 |
1 342,96 Eur s DPH |
| 221204017 |
Slovenská legálna metrológia, n.o. |
19.4.2022 |
225,72 Eur s DPH |
| 221901019 |
MIŠKECH Anton |
27.1.2022 |
1 429,46 Eur s DPH |
| 221203072 |
VALLOVÁ Anna MUDr. |
31.3.2022 |
180,00 Eur s DPH |
| 221204008 |
Miroslav Ušiak
MEDIVENT |
14.4.2022 |
359,28 Eur s DPH |
| 221904002 |
Miroslav Ušiak
MEDIVENT |
12.4.2022 |
98,40 Eur s DPH |
| 221203083 |
DURANDZIOVÁ Anna MUDr. |
31.3.2022 |
336,00 Eur s DPH |
| 221203053 |
FM CONSULTING, spol. s r.o. |
31.3.2022 |
144,00 Eur s DPH |
| 221903024 |
VALO PETER |
01.4.2022 |
626,22 Eur s DPH |
| 221903015 |
OMES spol. s r.o. |
07.4.2022 |
172,80 Eur s DPH |
| 221203098 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
04.4.2022 |
336,00 Eur s DPH |
| 221203026 |
Linde Gas k.s. |
31.3.2022 |
256,68 Eur s DPH |
| 222003098 |
CMI, S.R.O. |
31.3.2022 |
201,98 Eur s DPH |
| 221504001 |
Eureko SK, s.r.o. |
01.4.2022 |
23,26 Eur s DPH |
