| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221202080 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
02.3.2022 |
336,00 Eur s DPH |
| 221202063 |
Národná transfúzna služba SR |
15.3.2022 |
96,03 Eur s DPH |
| 211210064 |
DRAGER Slovensko s.r.o. |
03.11.2021 |
1 595,64 Eur s DPH |
| 221502115 |
Medin Slovensko, s.r.o. |
22.2.2022 |
39,22 Eur s DPH |
| 221502174 |
Medin Slovensko, s.r.o. |
18.2.2022 |
38,39 Eur s DPH |
| 221502101 |
Medin Slovensko, s.r.o. |
21.2.2022 |
78,91 Eur s DPH |
| 221502075 |
Medin Slovensko, s.r.o. |
25.2.2022 |
38,26 Eur s DPH |
| 221502112 |
Medin Slovensko, s.r.o. |
24.2.2022 |
113,22 Eur s DPH |
| 221501055 |
VIDRA A SPOL., s.r.o. |
28.1.2022 |
52,92 Eur s DPH |
| 221501151 |
VIDRA A SPOL., s.r.o. |
25.1.2022 |
27,36 Eur s DPH |
| 211511059 |
VYGAST s.r.o. |
16.11.2021 |
451,44 Eur s DPH |
| 221502036 |
VYGAST s.r.o. |
11.2.2022 |
1 116,50 Eur s DPH |
| 221501134 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2022 |
63,60 Eur s DPH |
| 221501046 |
Perfect Distribution a.s. - organizačná zložka |
28.1.2022 |
3,48 Eur s DPH |
| 221501155 |
Perfect Distribution a.s. - organizačná zložka |
28.1.2022 |
35,31 Eur s DPH |
| 221501156 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2022 |
42,68 Eur s DPH |
| 221501157 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2022 |
58,60 Eur s DPH |
| 221202065 |
SLOVAK TELECOM, a.s. |
07.3.2022 |
6,08 Eur s DPH |
| 221202110 |
SLOVAK TELECOM, a.s. |
07.3.2022 |
226,75 Eur s DPH |
| 221202114 |
SLOVAK TELECOM, a.s. |
07.3.2022 |
34,33 Eur s DPH |
| 221902020 |
OTIS VÝŤAHY S.R.O. |
25.2.2022 |
86,60 Eur s DPH |
| 221602029 |
INMEDIA, spol. s r.o. |
25.2.2022 |
1 482,09 Eur s DPH |
| 211212030 |
Hornooravská NsP Trstená |
10.1.2022 |
1 110,20 Eur s DPH |
| 221303025 |
MED-ART, S.R.O. |
03.3.2022 |
14 830,76 Eur s DPH |
| 221202079 |
Elis Textile Care SK, s.r.o. |
03.3.2022 |
366,97 Eur s DPH |
| 221602028 |
Jakub Ilavský, s.r.o. |
23.2.2022 |
389,54 Eur s DPH |
| 221902028 |
Motorr Žilina, s.r.o. |
28.2.2022 |
472,66 Eur s DPH |
| 222002074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2022 |
72,82 Eur s DPH |
| 221303001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2022 |
63,80 Eur s DPH |
| 221303111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2022 |
-2 509,62 Eur s DPH |
| 221303003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2022 |
6 447,97 Eur s DPH |
| 221303021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2022 |
3 106,55 Eur s DPH |
| 221303018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2022 |
12,35 Eur s DPH |
| 221303006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2022 |
2 003,32 Eur s DPH |
| 221303005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2022 |
215,05 Eur s DPH |
| 222002080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2022 |
109,65 Eur s DPH |
| 221301128 |
Ecolab s.r.o. |
24.1.2022 |
97,95 Eur s DPH |
| 211911019 |
Medtronic Slovakia s.r.o. |
25.11.2021 |
1 095,65 Eur s DPH |
| 222003041 |
AbbVie s.r.o. |
24.3.2022 |
419,91 Eur s DPH |
| 221202059 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
14.3.2022 |
1 189,50 Eur s DPH |
| 221302126 |
UNIPHARMA a.s. |
28.2.2022 |
328,10 Eur s DPH |
| 221302125 |
UNIPHARMA a.s. |
28.2.2022 |
374,13 Eur s DPH |
| 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 |
