| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221802010 |
Považská vodárenská spoločnosť, a.s. |
14.3.2022 |
105,72 Eur s DPH |
| 221802007 |
Považská vodárenská spoločnosť, a.s. |
14.3.2022 |
102,65 Eur s DPH |
| 221903004 |
Emos Alumatic, s.r.o. |
07.3.2022 |
48,00 Eur s DPH |
| 221503056 |
Perfect Distribution a.s. - organizačná zložka |
16.3.2022 |
-2 688,00 Eur s DPH |
| 221503055 |
Perfect Distribution a.s. - organizačná zložka |
11.3.2022 |
3 687,74 Eur s DPH |
| 221501140 |
EUROLAB LAMBDA a.s. |
26.1.2022 |
1 326,60 Eur s DPH |
| 221202047 |
Linde Gas k.s. |
28.2.2022 |
231,84 Eur s DPH |
| 221502120 |
EUROLAB LAMBDA a.s. |
17.2.2022 |
1 541,64 Eur s DPH |
| 222003013 |
JAGE, s.r.o. |
11.3.2022 |
228,99 Eur s DPH |
| 212012008 |
JAGE, s.r.o. |
14.12.2021 |
-32,60 Eur s DPH |
| 221203018 |
LEGAL POINT, s.r.o. |
14.3.2022 |
1 548,00 Eur s DPH |
| 222102001 |
Ing. Juraj Kaštier JFK PLUS |
03.3.2022 |
19 243,76 Eur s DPH |
| 221702029 |
ULTRAMED s.r.o. |
25.2.2022 |
180,85 Eur s DPH |
| 222003067 |
Movianto Slovensko s.r.o. |
25.3.2022 |
1 808,30 Eur s DPH |
| 222003034 |
MED-ART, S.R.O. |
01.3.2022 |
42,50 Eur s DPH |
| 221203010 |
NRSYS s.r.o. |
07.3.2022 |
660,00 Eur s DPH |
| 222002079 |
MED-ART, S.R.O. |
28.2.2022 |
17 299,06 Eur s DPH |
| 222002078 |
MED-ART, S.R.O. |
25.2.2022 |
28,18 Eur s DPH |
| 222003057 |
inPHARM, spol.s.r.o. |
22.3.2022 |
164,40 Eur s DPH |
| 222003054 |
inPHARM, spol.s.r.o. |
15.3.2022 |
110,00 Eur s DPH |
| 221702018 |
KORAKO plus s.r.o. |
24.2.2022 |
235,85 Eur s DPH |
| 221702001 |
KORAKO plus s.r.o. |
10.2.2022 |
176,06 Eur s DPH |
| 222003061 |
IGFA, Ing. Milan Vykoukal |
16.3.2022 |
280,80 Eur s DPH |
| 222003010 |
IGFA, Ing. Milan Vykoukal |
11.3.2022 |
223,20 Eur s DPH |
| 222002075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2022 |
3 167,78 Eur s DPH |
| 221302129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2022 |
37,73 Eur s DPH |
| 222002081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2022 |
446,40 Eur s DPH |
| 222002076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2022 |
1 505,24 Eur s DPH |
| 211512065 |
EGAMED, spol. s r.o. |
10.12.2021 |
160,20 Eur s DPH |
| 221301118 |
Diagnostica, a.s. |
26.1.2022 |
358,00 Eur s DPH |
| 211312093 |
Ecolab s.r.o. |
16.12.2021 |
368,52 Eur s DPH |
| 221302138 |
OXOID CZ s.r.o. |
28.2.2022 |
98,90 Eur s DPH |
| 211312173 |
Ecolab s.r.o. |
21.12.2021 |
691,70 Eur s DPH |
| 221201028 |
AIR PRODUCTS Slovakia, s.r.o. |
26.1.2022 |
5 859,00 Eur s DPH |
| 221502033 |
SLOVAKIA MEDICAL, s.r.o. |
08.2.2022 |
151,32 Eur s DPH |
| 221502034 |
SLOVAKIA MEDICAL, s.r.o. |
11.2.2022 |
151,32 Eur s DPH |
| 221701012 |
ZDRAVZAR s.r.o. |
24.1.2022 |
810,00 Eur s DPH |
| 221202089 |
TRITON spol. s r.o. |
04.3.2022 |
206,40 Eur s DPH |
| 221201049 |
RHGRAFIKA, s.r.o. |
25.1.2022 |
142,80 Eur s DPH |
| 221202042 |
TALIMED, s.r.o. |
25.2.2022 |
192,00 Eur s DPH |
| 221202039 |
KAVEC Miroslav MUDr. |
28.2.2022 |
96,00 Eur s DPH |
| 221902014 |
Ján BIELIK |
21.2.2022 |
477,70 Eur s DPH |
| 211511047 |
A.M.I. SLOVAKIA s.r.o. |
23.11.2021 |
248,40 Eur s DPH |
| 221302095 |
UNIPHARMA a.s. |
22.2.2022 |
4 300,47 Eur s DPH |
| 221302120 |
UNIPHARMA a.s. |
25.2.2022 |
221,08 Eur s DPH |
| 221302121 |
UNIPHARMA a.s. |
25.2.2022 |
124,74 Eur s DPH |
| 221701011 |
Messer Medical Home Care Slovakia, s.r.o. |
20.1.2022 |
374,40 Eur s DPH |
| 211512064 |
BEZNOSKA, S.R.O. |
08.12.2021 |
464,20 Eur s DPH |
| 221701017 |
MIŠKECH Anton |
27.1.2022 |
1 370,54 Eur s DPH |
| 221202038 |
VALLOVÁ Anna MUDr. |
28.2.2022 |
336,00 Eur s DPH |
