| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211511029 |
BEZNOSKA, S.R.O. |
15.11.2021 |
464,20 Eur s DPH |
| 221501033 |
PharmDr. Jozef Valuch spol. s r.o. |
12.1.2022 |
204,88 Eur s DPH |
| 211512049 |
BEZNOSKA, S.R.O. |
06.12.2021 |
464,20 Eur s DPH |
| 211811011 |
Považská vodárenská spoločnosť, a.s. |
13.12.2021 |
1 673,88 Eur s DPH |
| 211810008 |
Považská vodárenská spoločnosť, a.s. |
11.11.2021 |
1 394,48 Eur s DPH |
| 211810006 |
Považská vodárenská spoločnosť, a.s. |
11.11.2021 |
11 538,46 Eur s DPH |
| 211810005 |
Považská vodárenská spoločnosť, a.s. |
11.11.2021 |
354,91 Eur s DPH |
| 211912004 |
REKONT, ING. ROBERT ČELKO |
21.12.2021 |
433,50 Eur s DPH |
| 221902003 |
Miroslav Ušiak
MEDIVENT |
10.2.2022 |
1 295,40 Eur s DPH |
| 221702021 |
ITC SYSTEMS, S.R. O. |
23.2.2022 |
423,17 Eur s DPH |
| 211508084 |
Medin Slovensko, s.r.o. |
31.8.2021 |
206,49 Eur s DPH |
| 211508085 |
Medin Slovensko, s.r.o. |
31.8.2021 |
203,35 Eur s DPH |
| 211508182 |
Medin Slovensko, s.r.o. |
19.8.2021 |
204,15 Eur s DPH |
| 211509089 |
Medin Slovensko, s.r.o. |
22.9.2021 |
1 331,34 Eur s DPH |
| 211509043 |
Medin Slovensko, s.r.o. |
18.9.2021 |
325,81 Eur s DPH |
| 211509040 |
Medin Slovensko, s.r.o. |
09.9.2021 |
256,80 Eur s DPH |
| 211509038 |
Medin Slovensko, s.r.o. |
16.9.2021 |
287,66 Eur s DPH |
| 211509037 |
Medin Slovensko, s.r.o. |
16.9.2021 |
404,06 Eur s DPH |
| 211509036 |
Medin Slovensko, s.r.o. |
16.9.2021 |
152,90 Eur s DPH |
| 211509035 |
Medin Slovensko, s.r.o. |
16.9.2021 |
308,47 Eur s DPH |
| 211509021 |
Medin Slovensko, s.r.o. |
15.9.2021 |
512,75 Eur s DPH |
| 211509019 |
Medin Slovensko, s.r.o. |
08.9.2021 |
326,70 Eur s DPH |
| 211509018 |
Medin Slovensko, s.r.o. |
08.9.2021 |
253,79 Eur s DPH |
| 211509005 |
Medin Slovensko, s.r.o. |
05.9.2021 |
328,10 Eur s DPH |
| 211911029 |
BMT, s.r.o. |
03.12.2021 |
524,40 Eur s DPH |
| 221202048 |
VALO PETER |
28.2.2022 |
708,24 Eur s DPH |
| 221902017 |
VALO PETER |
28.2.2022 |
259,99 Eur s DPH |
| 211309012 |
VIDRA A SPOL., s.r.o. |
10.9.2021 |
1 118,42 Eur s DPH |
| 211509158 |
VIDRA A SPOL., s.r.o. |
25.9.2021 |
209,55 Eur s DPH |
| 211509157 |
VIDRA A SPOL., s.r.o. |
22.9.2021 |
3 201,60 Eur s DPH |
| 211509156 |
VIDRA A SPOL., s.r.o. |
22.9.2021 |
967,67 Eur s DPH |
| 211509137 |
VIDRA A SPOL., s.r.o. |
22.9.2021 |
354,92 Eur s DPH |
| 211509091 |
VIDRA A SPOL., s.r.o. |
22.9.2021 |
544,01 Eur s DPH |
| 211509080 |
VIDRA A SPOL., s.r.o. |
15.9.2021 |
796,56 Eur s DPH |
| 211509079 |
VIDRA A SPOL., s.r.o. |
21.9.2021 |
300,00 Eur s DPH |
| 211212045 |
Krajspol SK s.r.o. |
27.12.2021 |
360,00 Eur s DPH |
| 211310012 |
BAX PHARMA, S.R.O. |
04.10.2021 |
747,45 Eur s DPH |
| 211509066 |
HARTMANN RICO s.r.o.. |
12.9.2021 |
3 623,99 Eur s DPH |
| 211509065 |
HARTMANN RICO s.r.o.. |
12.9.2021 |
3 623,99 Eur s DPH |
| 211509064 |
HARTMANN RICO s.r.o.. |
12.9.2021 |
428,98 Eur s DPH |
| 211309176 |
BAX PHARMA, S.R.O. |
30.9.2021 |
4 876,15 Eur s DPH |
| 211310068 |
BAX PHARMA, S.R.O. |
06.10.2021 |
4 194,39 Eur s DPH |
| 211310058 |
BAX PHARMA, S.R.O. |
13.10.2021 |
644,60 Eur s DPH |
| 211310097 |
BAX PHARMA, S.R.O. |
21.10.2021 |
250,01 Eur s DPH |
| 211310095 |
Beckman Couiter Slovenská republika, s.r.o. |
20.10.2021 |
2 077,90 Eur s DPH |
| 211511083 |
JOHNSON AND JOHNSON, S.R.O. |
16.11.2021 |
550,00 Eur s DPH |
| 211511030 |
JOHNSON AND JOHNSON, S.R.O. |
25.11.2021 |
1 076,50 Eur s DPH |
| 211512008 |
EUROLAB LAMBDA a.s. |
02.12.2021 |
238,44 Eur s DPH |
| 221301065 |
BIO G spol. s.r.o. |
18.1.2022 |
336,86 Eur s DPH |
| 221301049 |
EUROLAB LAMBDA a.s. |
14.1.2022 |
158,40 Eur s DPH |
