| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221703031 |
TRITON spol. s r.o. |
28.3.2022 |
360,00 Eur s DPH |
| 221503104 |
Medtronic Slovakia s.r.o. |
10.3.2022 |
125,55 Eur s DPH |
| 221503087 |
Medtronic Slovakia s.r.o. |
16.3.2022 |
128,57 Eur s DPH |
| 221703035 |
TOWDY s.r.o. |
06.4.2022 |
1 393,68 Eur s DPH |
| 221303175 |
BioVendor Slovakia, s.r.o. |
28.3.2022 |
404,71 Eur s DPH |
| 221204107 |
synlab slovakia s.r.o. |
02.5.2022 |
5,00 Eur s DPH |
| 221205029 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
20.5.2022 |
4 436,63 Eur s DPH |
| 221705015 |
Elstrote spol s.r.o. |
18.5.2022 |
64,02 Eur s DPH |
| 221204025 |
TALIMED, s.r.o. |
28.4.2022 |
192,00 Eur s DPH |
| 221703036 |
Sadro, s.r.o. |
06.4.2022 |
160,20 Eur s DPH |
| 221204103 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.4.2022 |
225,12 Eur s DPH |
| 221204105 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
03.5.2022 |
1 033,18 Eur s DPH |
| 221504144 |
RADIX MEDICAL, spol. s r..o. |
25.4.2022 |
244,09 Eur s DPH |
| 221501152 |
Media Comp, s.r.o. |
25.1.2022 |
139,20 Eur s DPH |
| 221703026 |
Media Comp, s.r.o. |
30.3.2022 |
94,20 Eur s DPH |
| 221503185 |
Media Comp, s.r.o. |
21.3.2022 |
126,00 Eur s DPH |
| 221205026 |
MESSER TATRAGAS s.r.o. |
20.5.2022 |
272,46 Eur s DPH |
| 221304070 |
PharmDr. Jozef Valuch spol. s r.o. |
16.4.2022 |
121,43 Eur s DPH |
| 221304004 |
CLEANING spol.sr.o |
12.4.2022 |
204,00 Eur s DPH |
| 221801007 |
Považská vodárenská spoločnosť, a.s. |
10.2.2022 |
13 581,86 Eur s DPH |
| 221203068 |
Mesto Považská Bystrica |
14.3.2022 |
32 282,41 Eur s DPH |
| 221204034 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
28.4.2022 |
336,00 Eur s DPH |
| 221904010 |
Kollár Ľuboš |
28.4.2022 |
585,00 Eur s DPH |
| 221204035 |
VALLOVÁ Anna MUDr. |
30.4.2022 |
336,00 Eur s DPH |
| 222104012 |
MGM s.r.o. |
29.4.2022 |
-40 590,76 Eur s DPH |
| 222104013 |
MGM s.r.o. |
29.4.2022 |
-27 558,76 Eur s DPH |
| 222104011 |
MGM s.r.o. |
29.4.2022 |
-5 085,53 Eur s DPH |
| 222104016 |
MGM s.r.o. |
29.4.2022 |
-1 987,11 Eur s DPH |
| 222104015 |
MGM s.r.o. |
29.4.2022 |
-15 096,63 Eur s DPH |
| 222104014 |
MGM s.r.o. |
29.4.2022 |
-282,81 Eur s DPH |
| 222104009 |
MGM s.r.o. |
29.4.2022 |
-30 952,56 Eur s DPH |
| 222104008 |
MGM s.r.o. |
29.4.2022 |
-36 625,18 Eur s DPH |
| 222104007 |
MGM s.r.o. |
29.4.2022 |
-36 914,39 Eur s DPH |
| 222104006 |
MGM s.r.o. |
29.4.2022 |
-32 966,00 Eur s DPH |
| 222104005 |
MGM s.r.o. |
29.4.2022 |
-73 263,27 Eur s DPH |
| 222104010 |
MGM s.r.o. |
29.4.2022 |
-48 431,29 Eur s DPH |
| 221205017 |
ITC SYSTEMS, S.R. O. |
11.5.2022 |
186,00 Eur s DPH |
| 221205010 |
ČIČKOVÁ Ľudmila MUDr. |
20.5.2022 |
336,00 Eur s DPH |
| 221205022 |
Miroslav Ušiak
MEDIVENT |
12.5.2022 |
1 147,08 Eur s DPH |
| 221705007 |
UNIMAT ING. JALČ SLAVOMÍR |
11.5.2022 |
306,00 Eur s DPH |
| 221705009 |
ITC SYSTEMS, S.R. O. |
12.5.2022 |
821,40 Eur s DPH |
| 221203030 |
FCC Slovensko, s.r.o. |
11.4.2022 |
17 461,44 Eur s DPH |
| 221303108 |
VIDIA spol. s r.o. |
10.3.2022 |
593,96 Eur s DPH |
| 221501002 |
Medin Slovensko, s.r.o. |
01.1.2022 |
352,95 Eur s DPH |
| 221501042 |
Medin Slovensko, s.r.o. |
08.1.2022 |
328,23 Eur s DPH |
| 221501090 |
Medin Slovensko, s.r.o. |
31.1.2022 |
313,27 Eur s DPH |
| 221501120 |
Medin Slovensko, s.r.o. |
03.1.2022 |
324,78 Eur s DPH |
| 221501115 |
Medin Slovensko, s.r.o. |
18.1.2022 |
213,51 Eur s DPH |
| 221501141 |
Medin Slovensko, s.r.o. |
05.1.2022 |
408,69 Eur s DPH |
| 221502020 |
Teleflex Medical, s.r.o. |
02.2.2022 |
690,96 Eur s DPH |
