| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222001085 |
MED-ART, S.R.O. |
31.1.2022 |
18 231,73 Eur s DPH |
| 222001091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
1 174,10 Eur s DPH |
| 222001089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
3 026,17 Eur s DPH |
| 222001084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
2 639,08 Eur s DPH |
| 221902009 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
15.2.2022 |
90,00 Eur s DPH |
| 221201047 |
LEGAL POINT, s.r.o. |
24.1.2022 |
300,00 Eur s DPH |
| 221902015 |
Jaroslav Šlapka |
24.2.2022 |
23,00 Eur s DPH |
| 221702028 |
IMAO electric, s.r.o. |
28.2.2022 |
62,89 Eur s DPH |
| 221702026 |
Ján BIELIK |
21.2.2022 |
68,00 Eur s DPH |
| 221201043 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
24.1.2022 |
387,06 Eur s DPH |
| 221702020 |
ICE, s.r.o. |
21.2.2022 |
39,00 Eur s DPH |
| 221501087 |
Medin Slovensko, s.r.o. |
31.1.2022 |
27,92 Eur s DPH |
| 211512038 |
HARTMANN RICO s.r.o.. |
07.12.2021 |
50,49 Eur s DPH |
| 222002059 |
INTERPHARM Slovakia, a.s.
|
22.2.2022 |
202,52 Eur s DPH |
| 222002044 |
INTERPHARM Slovakia, a.s.
|
16.2.2022 |
160,07 Eur s DPH |
| 222002043 |
INTERPHARM Slovakia, a.s.
|
14.2.2022 |
201,56 Eur s DPH |
| 222002031 |
INTERPHARM Slovakia, a.s.
|
10.2.2022 |
245,09 Eur s DPH |
| 221901017 |
OTIS VÝŤAHY S.R.O. |
31.1.2022 |
813,95 Eur s DPH |
| 222002005 |
DSV Solutions Slovakia s.r.o. |
04.2.2022 |
1 653,37 Eur s DPH |
| 222002038 |
DSV Solutions Slovakia s.r.o. |
18.2.2022 |
145,46 Eur s DPH |
| 221201023 |
UDO s.r.o. |
21.1.2022 |
128,99 Eur s DPH |
| 221302098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2022 |
-1 909,55 Eur s DPH |
| 211212024 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2021 |
438,00 Eur s DPH |
| 211212023 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2021 |
1 309,20 Eur s DPH |
| 221201119 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.2.2022 |
237,90 Eur s DPH |
| 221202037 |
EnergyTech, s.r.o. |
24.2.2022 |
833,33 Eur s DPH |
| 221202036 |
EnergyTech, s.r.o. |
01.2.2022 |
833,33 Eur s DPH |
| 221202035 |
EnergyTech, s.r.o. |
24.2.2022 |
141,50 Eur s DPH |
| 221202034 |
EnergyTech, s.r.o. |
01.2.2022 |
141,50 Eur s DPH |
| 221201075 |
Kysucká nemocnica s poliklinikou Čadca |
04.2.2022 |
237,90 Eur s DPH |
| 222002026 |
JAGE, s.r.o. |
11.2.2022 |
223,59 Eur s DPH |
| 222002013 |
JAGE, s.r.o. |
02.2.2022 |
358,57 Eur s DPH |
| 221601030 |
INMEDIA, spol. s r.o. |
28.1.2022 |
747,98 Eur s DPH |
| 222002023 |
Liečivé rastliny, s.r.o. |
11.2.2022 |
247,61 Eur s DPH |
| 221201114 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
14.2.2022 |
158,60 Eur s DPH |
| 211212096 |
BEXPO s.r.o. |
04.1.2022 |
200,00 Eur s DPH |
| 211212094 |
MEGAWASTE SLOVAKIA s.r.o. |
07.1.2022 |
216,00 Eur s DPH |
| 211212093 |
MEGAWASTE SLOVAKIA s.r.o. |
07.1.2022 |
613,98 Eur s DPH |
| 211212034 |
MEGAWASTE SLOVAKIA s.r.o. |
12.1.2022 |
144,00 Eur s DPH |
| 221601035 |
Jakub Ilavský, s.r.o. |
26.1.2022 |
134,04 Eur s DPH |
| 221601036 |
Jakub Ilavský, s.r.o. |
26.1.2022 |
269,64 Eur s DPH |
| 221601038 |
Jakub Ilavský, s.r.o. |
04.2.2022 |
268,38 Eur s DPH |
| 222002033 |
IGFA, Ing. Milan Vykoukal |
13.2.2022 |
763,83 Eur s DPH |
| 221201087 |
MUDr. Mária Dekanová |
07.2.2022 |
96,00 Eur s DPH |
| 221902005 |
Beniak Vladimír - CHLADEX |
07.2.2022 |
245,00 Eur s DPH |
| 221201026 |
TALIMED, s.r.o. |
21.1.2022 |
192,00 Eur s DPH |
| 221201058 |
JURČÍKOVÁ Jarmila MUDr. |
31.1.2022 |
336,00 Eur s DPH |
| 221201083 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
07.2.2022 |
198,32 Eur s DPH |
| 222001086 |
UNIPHARMA a.s. |
28.1.2022 |
466,24 Eur s DPH |
| 221301108 |
UNIPHARMA a.s. |
28.1.2022 |
3 280,97 Eur s DPH |
