| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221304157 |
ECOLAB GESELLSCHAFT MBH |
04.4.2022 |
180,00 Eur s DPH |
| 221507105 |
RADIX MEDICAL, spol. s r..o. |
01.7.2022 |
84,48 Eur s DPH |
| 221705036 |
PYROSERVIS a.s. O.Z. |
31.5.2022 |
642,60 Eur s DPH |
| 221706007 |
ATRIO PLUS,s.r.o. |
10.6.2022 |
2 511,36 Eur s DPH |
| 221906003 |
Emos Alumatic, s.r.o. |
09.6.2022 |
502,00 Eur s DPH |
| 221507090 |
Miroslav Ušiak
MEDIVENT |
02.7.2022 |
630,00 Eur s DPH |
| 221707020 |
UNIMAT ING. JALČ SLAVOMÍR |
25.7.2022 |
55,30 Eur s DPH |
| 221907001 |
VALO PETER |
15.7.2022 |
527,44 Eur s DPH |
| 221207013 |
VALO PETER |
14.7.2022 |
2 366,98 Eur s DPH |
| 221506153 |
MSM SLOVAKIA, S.R.O. |
06.6.2022 |
204,00 Eur s DPH |
| 221705016 |
Perfect Distribution a.s. - organizačná zložka |
18.5.2022 |
393,60 Eur s DPH |
| 221207008 |
ENT-CENTRUM, s.r.o. |
19.7.2022 |
230,48 Eur s DPH |
| 221207007 |
ENT-CENTRUM, s.r.o. |
19.7.2022 |
7 198,88 Eur s DPH |
| 221206008 |
SLOVAK TELECOM, a.s. |
15.6.2022 |
-6,00 Eur s DPH |
| 221206066 |
AutoCont SK a.s. |
07.7.2022 |
266,54 Eur s DPH |
| 221606037 |
INMEDIA, spol. s r.o. |
30.6.2022 |
2 031,61 Eur s DPH |
| 221506081 |
ULTRAMED s.r.o. |
22.6.2022 |
3 160,84 Eur s DPH |
| 221707021 |
ULTRAMED s.r.o. |
22.7.2022 |
25,10 Eur s DPH |
| 221505023 |
UNOMED spol. s r.o. |
03.5.2022 |
707,00 Eur s DPH |
| 221504071 |
BIOHEM, S.R.O. |
12.4.2022 |
4 224,00 Eur s DPH |
| 221506162 |
MED-ART, S.R.O. |
06.6.2022 |
2 174,14 Eur s DPH |
| 221506160 |
MED-ART, S.R.O. |
06.6.2022 |
606,03 Eur s DPH |
| 221206083 |
KARDOŠOVÁ Janka MUDr. |
06.7.2022 |
192,00 Eur s DPH |
| 221205060 |
MEGAWASTE SLOVAKIA s.r.o. |
06.6.2022 |
228,00 Eur s DPH |
| 221607006 |
Jakub Ilavský, s.r.o. |
01.7.2022 |
458,60 Eur s DPH |
| 221307004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2022 |
148,50 Eur s DPH |
| 221307005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2022 |
3 417,52 Eur s DPH |
| 221307006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2022 |
910,72 Eur s DPH |
| 221307002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
4 480,05 Eur s DPH |
| 221307003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
7 653,24 Eur s DPH |
| 221206114 |
STEFFI, s.r.o. |
07.7.2022 |
192,00 Eur s DPH |
| 221306059 |
Merck Life Science spol. s r.o. |
27.6.2022 |
175,08 Eur s DPH |
| 221205076 |
RHGRAFIKA, s.r.o. |
31.5.2022 |
279,72 Eur s DPH |
| 221206085 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.6.2022 |
432,00 Eur s DPH |
| 222007053 |
JAGE, s.r.o. |
15.7.2022 |
223,23 Eur s DPH |
| 222007035 |
MED-ART, S.R.O. |
04.7.2022 |
113,40 Eur s DPH |
| 221205079 |
MEGAWASTE SLOVAKIA s.r.o. |
07.6.2022 |
1 163,63 Eur s DPH |
| 222007038 |
IGFA, Ing. Milan Vykoukal |
20.7.2022 |
372,00 Eur s DPH |
| 221206086 |
MEDICMAR, s.r.o., MUDr. Martišová |
30.6.2022 |
576,00 Eur s DPH |
| 222007029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2022 |
1 273,44 Eur s DPH |
| 221705040 |
TOWDY s.r.o. |
30.5.2022 |
1 438,44 Eur s DPH |
| 221205061 |
AIR PRODUCTS Slovakia, s.r.o. |
07.6.2022 |
2 581,24 Eur s DPH |
| 221205049 |
AIR PRODUCTS Slovakia, s.r.o. |
01.6.2022 |
982,08 Eur s DPH |
| 221506147 |
Medtronic Slovakia s.r.o. |
03.6.2022 |
28,83 Eur s DPH |
| 221206031 |
TALIMED, s.r.o. |
22.6.2022 |
192,00 Eur s DPH |
| 221206089 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2022 |
275,71 Eur s DPH |
| 221206088 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2022 |
3 249,70 Eur s DPH |
| 221207038 |
Okresný súd Banská Bystrica |
28.7.2022 |
36,00 Eur s DPH |
| 221207037 |
Okresný súd Banská Bystrica |
28.7.2022 |
28,50 Eur s DPH |
| 221207036 |
Okresný súd Banská Bystrica |
25.7.2022 |
36,50 Eur s DPH |
