| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211212106 |
SLOVAK TELECOM, a.s. |
07.1.2022 |
262,46 Eur s DPH |
| 211212057 |
MUDr. Mária Dekanová |
30.12.2021 |
192,00 Eur s DPH |
| 211511084 |
Medtronic Slovakia s.r.o. |
24.11.2021 |
88,99 Eur s DPH |
| 211511045 |
Medtronic Slovakia s.r.o. |
23.11.2021 |
100,98 Eur s DPH |
| 211212095 |
MGG, spol.s.r.o. |
03.1.2022 |
30,30 Eur s DPH |
| 212012089 |
UNIPHARMA a.s. |
29.12.2021 |
799,40 Eur s DPH |
| 211312160 |
UNIPHARMA a.s. |
27.12.2021 |
1 834,36 Eur s DPH |
| 211211105 |
EnergyTech, s.r.o. |
07.12.2021 |
141,50 Eur s DPH |
| 212011098 |
PharmDr. Jozef Valuch spol. s r.o. |
08.12.2021 |
93,00 Eur s DPH |
| 212011097 |
PharmDr. Jozef Valuch spol. s r.o. |
08.12.2021 |
234,68 Eur s DPH |
| 211911006 |
MIŠKECH Anton |
15.11.2021 |
400,19 Eur s DPH |
| 211911028 |
MIŠKECH Anton |
02.12.2021 |
43,48 Eur s DPH |
| 221201025 |
ČIČKOVÁ Ľudmila MUDr. |
21.1.2022 |
336,00 Eur s DPH |
| 221701004 |
UNIMAT ING. JALČ SLAVOMÍR |
15.1.2022 |
120,90 Eur s DPH |
| 211812010 |
Považská vodárenská spoločnosť, a.s. |
11.1.2022 |
52,79 Eur s DPH |
| 211812003 |
Považská vodárenská spoločnosť, a.s. |
10.1.2022 |
67,96 Eur s DPH |
| 211911008 |
BMT, s.r.o. |
18.11.2021 |
279,60 Eur s DPH |
| 211512092 |
Medin Slovensko, s.r.o. |
28.12.2021 |
49,19 Eur s DPH |
| 211511149 |
VIDRA A SPOL., s.r.o. |
29.11.2021 |
35,62 Eur s DPH |
| 211511046 |
VIDRA A SPOL., s.r.o. |
24.11.2021 |
18,90 Eur s DPH |
| 211511067 |
Perfect Distribution a.s. - organizačná zložka |
23.11.2021 |
7,58 Eur s DPH |
| 211511034 |
Perfect Distribution a.s. - organizačná zložka |
23.11.2021 |
28,25 Eur s DPH |
| 211512006 |
Perfect Distribution a.s. - organizačná zložka |
01.12.2021 |
62,27 Eur s DPH |
| 211511167 |
Perfect Distribution a.s. - organizačná zložka |
29.11.2021 |
70,95 Eur s DPH |
| 211511155 |
Perfect Distribution a.s. - organizačná zložka |
29.11.2021 |
57,10 Eur s DPH |
| 211511032 |
Perfect Distribution a.s. - organizačná zložka |
22.11.2021 |
65,16 Eur s DPH |
| 211911011 |
Bohuš Pakan. Servis nástrojov |
24.11.2021 |
216,00 Eur s DPH |
| 211911012 |
Bohuš Pakan. Servis nástrojov |
18.11.2021 |
290,00 Eur s DPH |
| 211212099 |
SLOVAK TELECOM, a.s. |
07.1.2022 |
34,69 Eur s DPH |
| 211212025 |
Linde Gas k.s. |
31.12.2021 |
228,78 Eur s DPH |
| 221701003 |
NAY, a.s. |
15.1.2022 |
129,00 Eur s DPH |
| 211912006 |
OTIS VÝŤAHY S.R.O. |
13.12.2021 |
453,50 Eur s DPH |
| 211212102 |
SLOVAK TELECOM, a.s. |
07.1.2022 |
6,48 Eur s DPH |
| 211612029 |
INMEDIA, spol. s r.o. |
23.12.2021 |
1 899,33 Eur s DPH |
| 211612028 |
INMEDIA, spol. s r.o. |
23.12.2021 |
70,80 Eur s DPH |
| 211612027 |
INMEDIA, spol. s r.o. |
28.12.2021 |
513,78 Eur s DPH |
| 211511147 |
UNOMED spol. s r.o. |
25.11.2021 |
32,90 Eur s DPH |
| 221501004 |
STAPRO SLOVENSKO, s.r.o. |
01.1.2022 |
91,96 Eur s DPH |
| 211211109 |
STAPRO SLOVENSKO, s.r.o. |
06.12.2021 |
2 238,00 Eur s DPH |
| 211211081 |
BEXPO s.r.o. |
02.12.2021 |
200,00 Eur s DPH |
| 211611039 |
Fatra TIP, s.r.o. |
03.12.2021 |
2 642,86 Eur s DPH |
| 211312123 |
INTRAVENA, S.R.O. |
19.12.2021 |
93,45 Eur s DPH |
| 211512176 |
INTRAVENA, S.R.O. |
21.12.2021 |
81,00 Eur s DPH |
| 212012090 |
MED-ART, S.R.O. |
30.12.2021 |
15 177,90 Eur s DPH |
| 211512002 |
MED-ART, S.R.O. |
01.12.2021 |
5 614,40 Eur s DPH |
| 211512007 |
MED-ART, S.R.O. |
01.12.2021 |
5 994,31 Eur s DPH |
| 211312159 |
MED-ART, S.R.O. |
22.12.2021 |
-195,00 Eur s DPH |
| 212012073 |
MED-ART, S.R.O. |
27.12.2021 |
112,89 Eur s DPH |
| 211911009 |
Ing. Andrej Džadoň, MEDSERVIS |
18.11.2021 |
481,19 Eur s DPH |
| 211212065 |
Elis Textile Care SK, s.r.o. |
31.12.2021 |
346,74 Eur s DPH |
