| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221207035 |
Okresný súd Banská Bystrica |
28.7.2022 |
36,00 Eur s DPH |
| 221306168 |
ECOLAB GESELLSCHAFT MBH |
01.6.2022 |
90,30 Eur s DPH |
| 221207039 |
Okresný súd Banská Bystrica |
28.7.2022 |
87,50 Eur s DPH |
| 221306072 |
UNIPHARMA a.s. |
30.6.2022 |
91,74 Eur s DPH |
| 221306069 |
UNIPHARMA a.s. |
29.6.2022 |
954,50 Eur s DPH |
| 221306068 |
UNIPHARMA a.s. |
29.6.2022 |
194,91 Eur s DPH |
| 221607008 |
PEZA a.s. |
12.7.2022 |
1 607,70 Eur s DPH |
| 221207025 |
MESSER TATRAGAS s.r.o. |
22.7.2022 |
289,08 Eur s DPH |
| 221705041 |
MIŠKECH Anton |
06.6.2022 |
1 832,16 Eur s DPH |
| 221206082 |
VALLOVÁ Anna MUDr. |
30.6.2022 |
336,00 Eur s DPH |
| 221206097 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
13.7.2022 |
192,00 Eur s DPH |
| 221206084 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.6.2022 |
288,00 Eur s DPH |
| 221306021 |
BIOLAHELP s.r.o. |
03.6.2022 |
103,84 Eur s DPH |
| 221207011 |
FM CONSULTING, spol. s r.o. |
19.7.2022 |
144,00 Eur s DPH |
| 221506122 |
VIDRA A SPOL., s.r.o. |
02.6.2022 |
50,40 Eur s DPH |
| 221206091 |
ENT-CENTRUM, s.r.o. |
11.7.2022 |
10 058,71 Eur s DPH |
| 221506020 |
Perfect Distribution a.s. - organizačná zložka |
02.6.2022 |
53,88 Eur s DPH |
| 221906002 |
Bohuš Pakan. Servis nástrojov |
07.6.2022 |
40,00 Eur s DPH |
| 221206049 |
Linde Gas k.s. |
30.6.2022 |
248,40 Eur s DPH |
| 221206061 |
SLOVAK TELECOM, a.s. |
08.7.2022 |
6,83 Eur s DPH |
| 221206060 |
SLOVAK TELECOM, a.s. |
08.7.2022 |
31,00 Eur s DPH |
| 221906021 |
OTIS VÝŤAHY S.R.O. |
29.6.2022 |
813,95 Eur s DPH |
| 221206075 |
SLOVAK TELECOM, a.s. |
08.7.2022 |
167,78 Eur s DPH |
| 221507121 |
LOHMANN A RAUSCHER, s.r.o. |
19.7.2022 |
-168,00 Eur s DPH |
| 221507111 |
LOHMANN A RAUSCHER, s.r.o. |
15.7.2022 |
762,00 Eur s DPH |
| 221606028 |
INMEDIA, spol. s r.o. |
22.6.2022 |
646,84 Eur s DPH |
| 221606039 |
INMEDIA, spol. s r.o. |
29.6.2022 |
880,21 Eur s DPH |
| 221606035 |
INMEDIA, spol. s r.o. |
30.6.2022 |
1 306,93 Eur s DPH |
| 221607007 |
INMEDIA, spol. s r.o. |
01.7.2022 |
104,22 Eur s DPH |
| 222007040 |
SLOVAKIA ALTIS GROUP, s.r.o. |
15.7.2022 |
26,96 Eur s DPH |
| 221205052 |
BEXPO s.r.o. |
01.6.2022 |
200,00 Eur s DPH |
| 221605042 |
Fatra TIP, s.r.o. |
31.5.2022 |
3 060,87 Eur s DPH |
| 221605036 |
SHP a.s. |
31.5.2022 |
238,14 Eur s DPH |
| 221505144 |
MED-ART, S.R.O. |
30.5.2022 |
701,80 Eur s DPH |
| 221506148 |
MED-ART, S.R.O. |
03.6.2022 |
701,80 Eur s DPH |
| 221506117 |
MED-ART, S.R.O. |
02.6.2022 |
37,82 Eur s DPH |
| 221506115 |
MED-ART, S.R.O. |
01.6.2022 |
606,03 Eur s DPH |
| 221206100 |
Detská fakultná nemocnica s poliklinikou Banská Bystrica |
04.7.2022 |
33,98 Eur s DPH |
| 221906020 |
KROCH, s.r.o. |
07.7.2022 |
43 258,00 Eur s DPH |
| 221205101 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2022 |
36,00 Eur s DPH |
| 221206070 |
Elis Textile Care SK, s.r.o. |
30.6.2022 |
429,19 Eur s DPH |
| 221606038 |
Jakub Ilavský, s.r.o. |
29.6.2022 |
262,40 Eur s DPH |
| 221306082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2022 |
800,05 Eur s DPH |
| 221306081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2022 |
24,71 Eur s DPH |
| 221207016 |
osobnyudaj.sk, s.r.o. |
01.7.2022 |
300,00 Eur s DPH |
| 222006076 |
UNIPHARMA a.s. |
30.6.2022 |
659,12 Eur s DPH |
| 222005081 |
PharmDr. Jozef Valuch spol. s r.o. |
03.6.2022 |
641,23 Eur s DPH |
| 222007005 |
Movianto Slovensko s.r.o. |
27.7.2022 |
1 808,30 Eur s DPH |
| 222006069 |
MED-ART, S.R.O. |
30.6.2022 |
16,19 Eur s DPH |
| 222006078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2022 |
6 013,86 Eur s DPH |
