| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222004049 |
MED-ART, S.R.O. |
11.4.2022 |
-129,04 Eur s DPH |
| 222004009 |
inPHARM, spol.s.r.o. |
08.4.2022 |
164,72 Eur s DPH |
| 222004012 |
inPHARM, spol.s.r.o. |
08.4.2022 |
48,60 Eur s DPH |
| 222004018 |
IGFA, Ing. Milan Vykoukal |
08.4.2022 |
383,16 Eur s DPH |
| 222004019 |
IGFA, Ing. Milan Vykoukal |
08.4.2022 |
379,50 Eur s DPH |
| 222004004 |
AbbVie s.r.o. |
21.4.2022 |
419,91 Eur s DPH |
| 221901022 |
MR Diagnostic, s.r.o. |
28.1.2022 |
362,40 Eur s DPH |
| 221204007 |
PEGO Slovakia, s.r.o. |
06.4.2022 |
19,00 Eur s DPH |
| 221302136 |
Ecolab s.r.o. |
25.2.2022 |
87,60 Eur s DPH |
| 221702025 |
Ecolab s.r.o. |
24.2.2022 |
284,26 Eur s DPH |
| 221303109 |
OXOID CZ s.r.o. |
10.3.2022 |
29,20 Eur s DPH |
| 221202022 |
AIR PRODUCTS Slovakia, s.r.o. |
22.2.2022 |
2 367,12 Eur s DPH |
| 221702023 |
TOWDY s.r.o. |
23.2.2022 |
1 460,76 Eur s DPH |
| 221202051 |
synlab slovakia s.r.o. |
28.2.2022 |
223,00 Eur s DPH |
| 221704016 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
21.4.2022 |
13,60 Eur s DPH |
| 2022002 |
Medtronic Slovakia s.r.o. |
22.4.2022 |
1 200,00 Eur s DPH |
| 221202072 |
RHGRAFIKA, s.r.o. |
28.2.2022 |
87,60 Eur s DPH |
| 221203105 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.3.2022 |
37,56 Eur s DPH |
| 221203070 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
18.3.2022 |
144,00 Eur s DPH |
| 221203094 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.3.2022 |
180,00 Eur s DPH |
| 221203071 |
KAVEC Miroslav MUDr. |
23.3.2022 |
336,00 Eur s DPH |
| 221203075 |
ZS Beluša s.r.o. |
30.3.2022 |
336,00 Eur s DPH |
| 221203112 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.3.2022 |
515,07 Eur s DPH |
| 221303152 |
UNIPHARMA a.s. |
25.3.2022 |
1 319,73 Eur s DPH |
| 221303151 |
UNIPHARMA a.s. |
25.3.2022 |
240,88 Eur s DPH |
| 222003076 |
UNIPHARMA a.s. |
25.3.2022 |
1 170,07 Eur s DPH |
| 221303157 |
UNIPHARMA a.s. |
23.3.2022 |
701,31 Eur s DPH |
| 221303168 |
UNIPHARMA a.s. |
25.3.2022 |
16,94 Eur s DPH |
| 221303158 |
UNIPHARMA a.s. |
23.3.2022 |
4 300,47 Eur s DPH |
| 221502128 |
Media Comp, s.r.o. |
22.2.2022 |
87,00 Eur s DPH |
| 221603022 |
PEZA a.s. |
05.4.2022 |
7,32 Eur s DPH |
| 221201101 |
MIKROHUKO spol.s.r.o |
03.2.2022 |
540,00 Eur s DPH |
| 221902010 |
Emos Alumatic, s.r.o. |
14.2.2022 |
355,00 Eur s DPH |
| 221202074 |
JURČÍK Jozef MUDr. |
02.3.2022 |
336,00 Eur s DPH |
| 221202083 |
JURČÍK Jozef MUDr. |
02.3.2022 |
842,00 Eur s DPH |
| 221803004 |
Považská vodárenská spoločnosť, a.s. |
11.4.2022 |
103,20 Eur s DPH |
| 221203096 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.4.2022 |
336,00 Eur s DPH |
| 221203121 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
21.3.2022 |
143,76 Eur s DPH |
| 221903027 |
Miroslav Ušiak
MEDIVENT |
31.3.2022 |
72,00 Eur s DPH |
| 221203074 |
KUCHTOVÁ Jaroslava MUDr. |
30.3.2022 |
336,00 Eur s DPH |
| 221203064 |
Miroslav Ušiak
MEDIVENT |
26.3.2022 |
1 316,40 Eur s DPH |
| 221703009 |
ELKOPLAST Slovakia s.r.o. |
06.3.2022 |
506,40 Eur s DPH |
| 221203097 |
DOFTALL, s.r.o., MUDr. Škrovinová |
31.3.2022 |
7 880,00 Eur s DPH |
| 221702033 |
DRAGER Slovensko s.r.o. |
28.2.2022 |
775,01 Eur s DPH |
| 221704021 |
DRAGER Slovensko s.r.o. |
22.4.2022 |
-775,01 Eur s DPH |
| 221903023 |
VALO PETER |
24.3.2022 |
952,08 Eur s DPH |
| 221903008 |
VALO PETER |
22.3.2022 |
821,84 Eur s DPH |
| 221502173 |
VIDRA A SPOL., s.r.o. |
23.2.2022 |
27,15 Eur s DPH |
| 221502140 |
VIDRA A SPOL., s.r.o. |
17.2.2022 |
57,19 Eur s DPH |
| 221203103 |
JABLOTRON Slovakia, s.r.o. |
11.4.2022 |
10,76 Eur s DPH |
