| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211911027 |
MIŠKECH Anton |
07.12.2021 |
2 872,16 Eur s DPH |
| 221201077 |
Zdravotná doprava Púchov, spol. s r.o. |
03.2.2022 |
990,00 Eur s DPH |
| 211912002 |
OMES spol. s r.o. |
13.12.2021 |
213,60 Eur s DPH |
| 221201078 |
Zdravotná doprava Púchov, spol. s r.o. |
03.2.2022 |
2 310,00 Eur s DPH |
| 221601001 |
INMEDIA, spol. s r.o. |
05.1.2022 |
938,91 Eur s DPH |
| 221201063 |
Lindstrom, s.r.o. |
04.2.2022 |
9,64 Eur s DPH |
| 221601010 |
INMEDIA, spol. s r.o. |
17.1.2022 |
1 403,19 Eur s DPH |
| 222001041 |
MED-ART, S.R.O. |
24.1.2022 |
1 433,73 Eur s DPH |
| 222001023 |
MED-ART, S.R.O. |
14.1.2022 |
134,77 Eur s DPH |
| 221202016 |
NRSYS s.r.o. |
06.2.2022 |
276,00 Eur s DPH |
| 221202008 |
NRSYS s.r.o. |
08.2.2022 |
660,00 Eur s DPH |
| 222001043 |
DR THEISS SK s.r.o. |
24.1.2022 |
474,75 Eur s DPH |
| 221601015 |
Jakub Ilavský, s.r.o. |
12.1.2022 |
257,92 Eur s DPH |
| 221601014 |
Jakub Ilavský, s.r.o. |
14.1.2022 |
365,65 Eur s DPH |
| 221601013 |
Jakub Ilavský, s.r.o. |
12.1.2022 |
456,15 Eur s DPH |
| 221601012 |
Jakub Ilavský, s.r.o. |
08.1.2022 |
209,23 Eur s DPH |
| 222001045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
1 446,32 Eur s DPH |
| 222001046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
6 468,66 Eur s DPH |
| 222001044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
108,75 Eur s DPH |
| 221301119 |
Alchimica s.r.o. |
26.1.2022 |
44,65 Eur s DPH |
| 221301120 |
Alchimica s.r.o. |
16.1.2022 |
61,93 Eur s DPH |
| 211512184 |
Medtronic Slovakia s.r.o. |
18.12.2021 |
87,74 Eur s DPH |
| 211512179 |
Medtronic Slovakia s.r.o. |
17.12.2021 |
89,26 Eur s DPH |
| 211512178 |
Medtronic Slovakia s.r.o. |
17.12.2021 |
89,26 Eur s DPH |
| 211512177 |
Medtronic Slovakia s.r.o. |
17.12.2021 |
47,53 Eur s DPH |
| 211712033 |
TOWDY s.r.o. |
21.12.2021 |
27,60 Eur s DPH |
| 221201069 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
02.2.2022 |
252,00 Eur s DPH |
| 211512108 |
Media Comp, s.r.o. |
15.12.2021 |
72,00 Eur s DPH |
| 211512086 |
Media Comp, s.r.o. |
13.12.2021 |
65,00 Eur s DPH |
| 221201073 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.2.2022 |
192,00 Eur s DPH |
| 211912022 |
VALO PETER |
14.1.2022 |
341,62 Eur s DPH |
| 211912014 |
VALO PETER |
12.1.2022 |
449,98 Eur s DPH |
| 221501148 |
Medin Slovensko, s.r.o. |
21.1.2022 |
49,43 Eur s DPH |
| 221501146 |
Medin Slovensko, s.r.o. |
12.1.2022 |
70,65 Eur s DPH |
| 211512110 |
VIDRA A SPOL., s.r.o. |
14.12.2021 |
68,42 Eur s DPH |
| 211512067 |
LOHMANN A RAUSCHER, s.r.o. |
12.12.2021 |
19,20 Eur s DPH |
| 221201064 |
ORANGE SLOVENSKO , a.s. |
04.2.2022 |
40,06 Eur s DPH |
| 221501105 |
UNIMEDICA s.r.o. |
17.1.2022 |
53,46 Eur s DPH |
| 221201076 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.2.2022 |
4,78 Eur s DPH |
| 221601009 |
INMEDIA, spol. s r.o. |
15.1.2022 |
31,25 Eur s DPH |
| 211512181 |
UNOMED spol. s r.o. |
17.12.2021 |
25,91 Eur s DPH |
| 211512189 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.12.2021 |
90,50 Eur s DPH |
| 222002001 |
Movianto Slovensko s.r.o. |
10.2.2022 |
1 814,97 Eur s DPH |
| 221301079 |
MED-ART, S.R.O. |
21.1.2022 |
13,97 Eur s DPH |
| 211712026 |
IGAZ-PAPIER spol.s.r.o. |
16.12.2021 |
109,54 Eur s DPH |
| 221601016 |
Jakub Ilavský, s.r.o. |
17.1.2022 |
110,72 Eur s DPH |
| 221701022 |
LEONESS, s.r.o. |
31.1.2022 |
44,88 Eur s DPH |
| 211212007 |
AIR PRODUCTS Slovakia, s.r.o. |
13.12.2021 |
5 580,00 Eur s DPH |
| 211212006 |
AIR PRODUCTS Slovakia, s.r.o. |
14.12.2021 |
6 363,60 Eur s DPH |
| 211912008 |
TECHNOhALL SLOVAKIA SK, s.r.o. |
20.12.2021 |
16 910,00 Eur s DPH |
