| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211510030 |
Medtronic Slovakia s.r.o. |
08.10.2021 |
270,62 Eur s DPH |
| 211509096 |
Medtronic Slovakia s.r.o. |
29.9.2021 |
858,02 Eur s DPH |
| 221202013 |
AIR PRODUCTS Slovakia, s.r.o. |
15.2.2022 |
1 076,04 Eur s DPH |
| 221202014 |
AIR PRODUCTS Slovakia, s.r.o. |
15.2.2022 |
740,40 Eur s DPH |
| 221302061 |
BioVendor Slovakia, s.r.o. |
11.2.2022 |
1 049,42 Eur s DPH |
| 221502133 |
SLOVAKIA MEDICAL, s.r.o. |
17.2.2022 |
929,88 Eur s DPH |
| 221502056 |
SLOVAKIA MEDICAL, s.r.o. |
14.2.2022 |
278,88 Eur s DPH |
| 221702015 |
A J Produkty a.s. |
17.2.2022 |
204,00 Eur s DPH |
| 221202012 |
RHGRAFIKA, s.r.o. |
10.2.2022 |
224,64 Eur s DPH |
| 221202029 |
RHGRAFIKA, s.r.o. |
17.2.2022 |
122,40 Eur s DPH |
| 211512144 |
MG - SLOVAKIA s.r.o. |
22.12.2021 |
1 005,48 Eur s DPH |
| 221303104 |
UNIPHARMA a.s. |
18.3.2022 |
4 921,40 Eur s DPH |
| 221303080 |
UNIPHARMA a.s. |
17.3.2022 |
2 443,23 Eur s DPH |
| 221303074 |
UNIPHARMA a.s. |
15.3.2022 |
597,83 Eur s DPH |
| 221303081 |
UNIPHARMA a.s. |
16.3.2022 |
1 597,86 Eur s DPH |
| 211511075 |
Media Comp, s.r.o. |
05.11.2021 |
203,52 Eur s DPH |
| 221303092 |
UNIPHARMA a.s. |
17.3.2022 |
918,14 Eur s DPH |
| 221303103 |
UNIPHARMA a.s. |
18.3.2022 |
164,34 Eur s DPH |
| 221303106 |
UNIPHARMA a.s. |
18.3.2022 |
4 300,47 Eur s DPH |
| 221303105 |
UNIPHARMA a.s. |
18.3.2022 |
5 056,15 Eur s DPH |
| 221201062 |
EnergyTech, s.r.o. |
04.2.2022 |
141,50 Eur s DPH |
| 211512097 |
Media Comp, s.r.o. |
03.12.2021 |
209,22 Eur s DPH |
| 211511092 |
Media Comp, s.r.o. |
09.11.2021 |
274,01 Eur s DPH |
| 211512041 |
Media Comp, s.r.o. |
06.12.2021 |
384,00 Eur s DPH |
| 211511103 |
Media Comp, s.r.o. |
05.11.2021 |
384,00 Eur s DPH |
| 211511102 |
Media Comp, s.r.o. |
05.11.2021 |
608,40 Eur s DPH |
| 221701006 |
Messer Medical Home Care Slovakia, s.r.o. |
08.1.2022 |
1 129,20 Eur s DPH |
| 221502090 |
DAHLHAUSEN SK, s.r.o. |
05.2.2022 |
190,80 Eur s DPH |
| 221501125 |
DAHLHAUSEN SK, s.r.o. |
07.1.2022 |
255,60 Eur s DPH |
| 221203029 |
MESSER TATRAGAS s.r.o. |
08.4.2022 |
291,96 Eur s DPH |
| 221301067 |
PharmDr. Jozef Valuch spol. s r.o. |
21.1.2022 |
1 372,26 Eur s DPH |
| 221301033 |
PharmDr. Jozef Valuch spol. s r.o. |
12.1.2022 |
1 872,73 Eur s DPH |
| 221501020 |
BEZNOSKA, S.R.O. |
01.1.2022 |
464,20 Eur s DPH |
| 211512063 |
BEZNOSKA, S.R.O. |
09.12.2021 |
464,20 Eur s DPH |
| 221202111 |
Slovenská pošta, a.s. |
14.3.2022 |
1 022,55 Eur s DPH |
| 211811008 |
Považská vodárenská spoločnosť, a.s. |
13.12.2021 |
3 418,40 Eur s DPH |
| 211811007 |
Považská vodárenská spoločnosť, a.s. |
13.12.2021 |
12 853,18 Eur s DPH |
| 211811005 |
Považská vodárenská spoločnosť, a.s. |
13.12.2021 |
437,98 Eur s DPH |
| 221201110 |
JURČÍK Jozef MUDr. |
11.2.2022 |
240,00 Eur s DPH |
| 221201107 |
JURČÍK Jozef MUDr. |
11.2.2022 |
1 887,00 Eur s DPH |
| 221701023 |
MIŠKECH Anton |
31.1.2022 |
728,52 Eur s DPH |
| 221202027 |
DERAZIN - Ing. Milan PASTIERIK |
16.2.2022 |
749,00 Eur s DPH |
| 221703032 |
ITC SYSTEMS, S.R. O. |
27.3.2022 |
291,12 Eur s DPH |
| 211509130 |
Medin Slovensko, s.r.o. |
25.9.2021 |
206,93 Eur s DPH |
| 211509203 |
Medin Slovensko, s.r.o. |
30.9.2021 |
383,28 Eur s DPH |
| 211509100 |
Medin Slovensko, s.r.o. |
24.9.2021 |
198,47 Eur s DPH |
| 211509196 |
Medin Slovensko, s.r.o. |
25.9.2021 |
373,76 Eur s DPH |
| 211510045 |
Medin Slovensko, s.r.o. |
01.10.2021 |
207,18 Eur s DPH |
| 211509204 |
Medin Slovensko, s.r.o. |
30.9.2021 |
648,65 Eur s DPH |
| 211509131 |
Medin Slovensko, s.r.o. |
27.9.2021 |
331,31 Eur s DPH |
