| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221608013 |
INMEDIA, spol. s r.o. |
10.8.2022 |
1 528,78 Eur s DPH |
| 221608011 |
INMEDIA, spol. s r.o. |
10.8.2022 |
2 370,95 Eur s DPH |
| 221208088 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
03.9.2022 |
336,00 Eur s DPH |
| 222009002 |
Movianto Slovensko s.r.o. |
20.9.2022 |
322,20 Eur s DPH |
| 221507095 |
MEDIS Nitra, spol. s r.o. |
01.7.2022 |
630,00 Eur s DPH |
| 222008047 |
MED-ART, S.R.O. |
22.8.2022 |
27,61 Eur s DPH |
| 221208076 |
PETIT PRESS a.s. |
31.8.2022 |
175,02 Eur s DPH |
| 221706034 |
GC TECH Ing. Peter Gerši |
29.6.2022 |
818,16 Eur s DPH |
| 221608020 |
Jakub Ilavský, s.r.o. |
15.8.2022 |
389,04 Eur s DPH |
| 221608027 |
Jakub Ilavský, s.r.o. |
17.8.2022 |
291,64 Eur s DPH |
| 221207017 |
SWAN, a.s. |
06.7.2022 |
664,36 Eur s DPH |
| 221706023 |
KORAKO plus s.r.o. |
21.6.2022 |
1 800,00 Eur s DPH |
| 221208098 |
Stredná zdravotnícka škola
Školská 230 |
26.8.2022 |
100,00 Eur s DPH |
| 222008049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
3 702,66 Eur s DPH |
| 222008050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
3 713,75 Eur s DPH |
| 221707031 |
ŠK SPEKTRUM, s.r.o. |
03.8.2022 |
294,22 Eur s DPH |
| 221308106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
15,68 Eur s DPH |
| 221308105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
2 140,78 Eur s DPH |
| 221308103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
3 133,06 Eur s DPH |
| 221308102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
18,81 Eur s DPH |
| 221908020 |
NOVOSAD Maľby, nátery, stierky |
09.9.2022 |
6 663,40 Eur s DPH |
| 221207105 |
RHGRAFIKA, s.r.o. |
25.7.2022 |
297,12 Eur s DPH |
| 221208065 |
Kysucká nemocnica s poliklinikou Čadca |
16.9.2022 |
237,90 Eur s DPH |
| 221208055 |
SLOVAK TELECOM, a.s. |
09.9.2022 |
44,45 Eur s DPH |
| 221208054 |
SLOVAK TELECOM, a.s. |
09.9.2022 |
54,67 Eur s DPH |
| 221208056 |
SLOVAK TELECOM, a.s. |
08.9.2022 |
18,00 Eur s DPH |
| 221506170 |
Medplus s.r.o. |
06.6.2022 |
297,98 Eur s DPH |
| 221207006 |
AIR PRODUCTS Slovakia, s.r.o. |
19.7.2022 |
131,04 Eur s DPH |
| 221507132 |
Medtronic Slovakia s.r.o. |
21.7.2022 |
109,74 Eur s DPH |
| 221507150 |
Medtronic Slovakia s.r.o. |
21.7.2022 |
89,26 Eur s DPH |
| 221207093 |
Pavol Slamka - Pieta |
05.8.2022 |
381,95 Eur s DPH |
| 221308085 |
UNIPHARMA a.s. |
19.8.2022 |
232,98 Eur s DPH |
| 221308086 |
UNIPHARMA a.s. |
19.8.2022 |
4 244,81 Eur s DPH |
| 221308095 |
UNIPHARMA a.s. |
19.8.2022 |
40,37 Eur s DPH |
| 222008074 |
UNIPHARMA a.s. |
19.8.2022 |
4,04 Eur s DPH |
| 221308080 |
UNIPHARMA a.s. |
18.8.2022 |
439,16 Eur s DPH |
| 221308069 |
UNIPHARMA a.s. |
16.8.2022 |
859,14 Eur s DPH |
| 221308068 |
UNIPHARMA a.s. |
16.8.2022 |
4 028,66 Eur s DPH |
| 222008075 |
UNIPHARMA a.s. |
15.8.2022 |
18,63 Eur s DPH |
| 221308079 |
PharmDr. Jozef Valuch spol. s r.o. |
17.8.2022 |
64,63 Eur s DPH |
| 221206107 |
JURČÍK Jozef MUDr. |
08.7.2022 |
1 460,00 Eur s DPH |
| 221206108 |
JURČÍK Jozef MUDr. |
08.7.2022 |
336,00 Eur s DPH |
| 221508050 |
Medin Slovensko, s.r.o. |
17.8.2022 |
114,72 Eur s DPH |
| 221507139 |
VIDRA A SPOL., s.r.o. |
19.7.2022 |
68,60 Eur s DPH |
| 221507153 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2022 |
62,27 Eur s DPH |
| 221507154 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2022 |
16,84 Eur s DPH |
| 221207085 |
ENT-CENTRUM, s.r.o. |
03.8.2022 |
2 431,99 Eur s DPH |
| 221507180 |
LOHMANN A RAUSCHER, s.r.o. |
22.7.2022 |
22,26 Eur s DPH |
| 221207118 |
AutoCont SK a.s. |
05.8.2022 |
265,87 Eur s DPH |
| 221208036 |
Slovnaft, a.s. |
08.9.2022 |
1 563,55 Eur s DPH |
