| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221312125 |
UNIPHARMA a.s. |
20.12.2022 |
80,83 Eur s DPH |
| 221212020 |
MESSER TATRAGAS s.r.o. |
05.1.2023 |
726,96 Eur s DPH |
| 221211118 |
Slovenská pošta, a.s. |
12.12.2022 |
882,50 Eur s DPH |
| 221512176 |
BEZNOSKA, S.R.O. |
13.12.2022 |
467,50 Eur s DPH |
| 221211032 |
DERAZIN - Ing. Milan PASTIERIK |
18.11.2022 |
760,00 Eur s DPH |
| 221212033 |
Národná transfúzna služba SR |
10.1.2023 |
1 043,52 Eur s DPH |
| 221212032 |
Národná transfúzna služba SR |
09.1.2023 |
619,50 Eur s DPH |
| 221212031 |
Národná transfúzna služba SR |
09.1.2023 |
351,72 Eur s DPH |
| 221912015 |
Miroslav Ušiak
MEDIVENT |
30.12.2022 |
1 837,20 Eur s DPH |
| 2023001 |
Miroslav Ušiak
MEDIVENT |
18.1.2023 |
300,00 Eur s DPH |
| 221512150 |
Medin Slovensko, s.r.o. |
19.12.2022 |
344,59 Eur s DPH |
| 221512175 |
Medin Slovensko, s.r.o. |
15.12.2022 |
358,06 Eur s DPH |
| 221512174 |
Medin Slovensko, s.r.o. |
15.12.2022 |
343,05 Eur s DPH |
| 221512171 |
Medin Slovensko, s.r.o. |
16.12.2022 |
154,50 Eur s DPH |
| 221512170 |
Medin Slovensko, s.r.o. |
16.12.2022 |
388,27 Eur s DPH |
| 221512168 |
Medin Slovensko, s.r.o. |
16.12.2022 |
344,59 Eur s DPH |
| 221512167 |
Medin Slovensko, s.r.o. |
15.12.2022 |
359,94 Eur s DPH |
| 221212030 |
Kysucká nemocnica s poliklinikou Čadca |
09.1.2023 |
158,60 Eur s DPH |
| 221512164 |
POLYMED medical SK,s.r.o. |
15.12.2022 |
141,84 Eur s DPH |
| 221912017 |
B. BRAUN MEDICAL, S.R.O. |
30.12.2022 |
346,03 Eur s DPH |
| 221512117 |
ULTRAMED s.r.o. |
23.12.2022 |
426,95 Eur s DPH |
| 221311125 |
MED-ART, S.R.O. |
18.11.2022 |
11 865,37 Eur s DPH |
| 222012071 |
MED-ART, S.R.O. |
22.12.2022 |
-105,38 Eur s DPH |
| 221512186 |
InterMedical Plus, s.r.o. |
13.12.2022 |
11,27 Eur s DPH |
| 221512139 |
InterMedical Plus, s.r.o. |
18.12.2022 |
648,00 Eur s DPH |
| 221312122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2022 |
492,45 Eur s DPH |
| 221312131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2022 |
2 424,40 Eur s DPH |
| 221312133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2022 |
629,39 Eur s DPH |
| 221312134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2022 |
922,24 Eur s DPH |
| 221312135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2022 |
2 214,63 Eur s DPH |
| 221212071 |
synlab slovakia s.r.o. |
09.12.2022 |
5,00 Eur s DPH |
| 221512194 |
BEZNOSKA, S.R.O. |
12.12.2022 |
1 450,90 Eur s DPH |
| 221512193 |
BEZNOSKA, S.R.O. |
12.12.2022 |
575,30 Eur s DPH |
| 221212072 |
Stredná odborná škola strojnícka, Športovcov 341/2,Považská Bystrica |
14.12.2022 |
300,00 Eur s DPH |
| 221912012 |
OTIS VÝŤAHY S.R.O. |
15.12.2022 |
78,00 Eur s DPH |
| 221212059 |
SLOVAK TELECOM, a.s. |
09.1.2023 |
11,02 Eur s DPH |
| 221212058 |
SLOVAK TELECOM, a.s. |
09.1.2023 |
44,45 Eur s DPH |
| 221212057 |
SLOVAK TELECOM, a.s. |
09.1.2023 |
56,53 Eur s DPH |
| 231201019 |
OBZOR, S.R.O. |
05.1.2023 |
5,83 Eur s DPH |
| 231201015 |
OBZOR, S.R.O. |
05.1.2023 |
23,10 Eur s DPH |
| 231201014 |
OBZOR, S.R.O. |
05.1.2023 |
24,20 Eur s DPH |
| 221212046 |
Lindstrom, s.r.o. |
05.1.2023 |
10,02 Eur s DPH |
| 221912011 |
COMFORTA TEXTIL SERVIS, s.r.o. |
15.12.2022 |
614,04 Eur s DPH |
| 222012046 |
MED-ART, S.R.O. |
16.12.2022 |
27,25 Eur s DPH |
| 222012040 |
NATURPRODUKT spol. s r.o. |
21.12.2022 |
63,90 Eur s DPH |
| 222012044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2022 |
1 280,55 Eur s DPH |
| 222012045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2022 |
4 581,61 Eur s DPH |
| 222011067 |
L´ORÉAL Česká republika s.r.o. |
25.11.2022 |
-205,00 Eur s DPH |
| 221612031 |
PEZA a.s. |
22.12.2022 |
1 858,04 Eur s DPH |
| 221612030 |
PEZA a.s. |
23.12.2022 |
7,32 Eur s DPH |
