| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221804003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.5.2022 |
37 974,72 Eur s DPH |
| 221804002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.5.2022 |
8 908,31 Eur s DPH |
| 221204109 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
11.5.2022 |
336,00 Eur s DPH |
| 221304052 |
Sysmex Slovakia s.r.o. |
11.4.2022 |
50,71 Eur s DPH |
| 221605006 |
INMEDIA, spol. s r.o. |
04.5.2022 |
1 531,52 Eur s DPH |
| 221205051 |
Lindstrom, s.r.o. |
30.5.2022 |
13,18 Eur s DPH |
| 222105001 |
AURA TRAE s.r.o. |
20.5.2022 |
24 240,00 Eur s DPH |
| 221304028 |
Agentúra HARMONY v.o.s. |
06.4.2022 |
106,70 Eur s DPH |
| 221504062 |
MED-ART, S.R.O. |
11.4.2022 |
2 483,65 Eur s DPH |
| 221605012 |
Jakub Ilavský, s.r.o. |
06.5.2022 |
411,37 Eur s DPH |
| 221605013 |
Jakub Ilavský, s.r.o. |
09.5.2022 |
473,96 Eur s DPH |
| 221305044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2022 |
46,66 Eur s DPH |
| 221305045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2022 |
20,58 Eur s DPH |
| 221305054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2022 |
4 911,69 Eur s DPH |
| 221305053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2022 |
2 948,81 Eur s DPH |
| 221305046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2022 |
14,10 Eur s DPH |
| 221305051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2022 |
2 667,92 Eur s DPH |
| 221305050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2022 |
655,29 Eur s DPH |
| 221305061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2022 |
2,20 Eur s DPH |
| 221305055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2022 |
1 871,73 Eur s DPH |
| 221204111 |
STEFFI, s.r.o. |
20.5.2022 |
336,00 Eur s DPH |
| 222005047 |
L´ORÉAL Česká republika s.r.o. |
16.5.2022 |
548,28 Eur s DPH |
| 222005030 |
Medtronic Slovakia s.r.o. |
09.5.2022 |
330,41 Eur s DPH |
| 221204083 |
H & K B.SANTÉE, s.r.o. |
03.5.2022 |
336,00 Eur s DPH |
| 221204082 |
H & K B.SANTÉE, s.r.o. |
03.5.2022 |
336,00 Eur s DPH |
| 221204092 |
JARU s.r.o.
MUDr. Rudolf KARAS |
05.5.2022 |
336,00 Eur s DPH |
| 221205011 |
LEGAL POINT, s.r.o. |
12.5.2022 |
1 548,00 Eur s DPH |
| 221205031 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
24.5.2022 |
56,10 Eur s DPH |
| 221305016 |
UNIPHARMA a.s. |
05.5.2022 |
191,79 Eur s DPH |
| 221305015 |
UNIPHARMA a.s. |
05.5.2022 |
41,75 Eur s DPH |
| 221305008 |
UNIPHARMA a.s. |
04.5.2022 |
8 600,94 Eur s DPH |
| 221305007 |
UNIPHARMA a.s. |
04.5.2022 |
607,97 Eur s DPH |
| 221305006 |
UNIPHARMA a.s. |
04.5.2022 |
37,51 Eur s DPH |
| 221305004 |
UNIPHARMA a.s. |
04.5.2022 |
239,80 Eur s DPH |
| 222005041 |
UNIPHARMA a.s. |
09.5.2022 |
94,22 Eur s DPH |
| 221305036 |
UNIPHARMA a.s. |
06.5.2022 |
293,63 Eur s DPH |
| 221305021 |
UNIPHARMA a.s. |
01.5.2022 |
234,81 Eur s DPH |
| 221203056 |
EnergyTech, s.r.o. |
31.3.2022 |
141,50 Eur s DPH |
| 221203038 |
EnergyTech, s.r.o. |
31.3.2022 |
833,33 Eur s DPH |
| 221205055 |
Slovenská legálna metrológia, n.o. |
01.5.2022 |
272,47 Eur s DPH |
| 2022003 |
Miroslav Ušiak
MEDIVENT |
07.6.2022 |
9 996,00 Eur s DPH |
| 221204038 |
ECOTEST, spol. s. r. o. |
02.5.2022 |
697,56 Eur s DPH |
| 222005054 |
JAGE, s.r.o. |
20.5.2022 |
306,20 Eur s DPH |
| 222005061 |
Liečivé rastliny, s.r.o. |
26.5.2022 |
123,16 Eur s DPH |
| 221503191 |
KONEX Medik, s.r.o. |
17.3.2022 |
423,24 Eur s DPH |
| 221204110 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
06.5.2022 |
336,00 Eur s DPH |
| 222005080 |
DSV Solutions Slovakia s.r.o. |
03.6.2022 |
139,84 Eur s DPH |
| 221504011 |
MED-ART, S.R.O. |
04.4.2022 |
1 403,60 Eur s DPH |
| 221305035 |
MED-ART, S.R.O. |
06.5.2022 |
11,22 Eur s DPH |
| 221305019 |
MED-ART, S.R.O. |
12.5.2022 |
18 401,53 Eur s DPH |
