| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211206092 |
EnergyTech, s.r.o. |
09.7.2021 |
833,33 Eur s DPH |
| 211206054 |
MIKROHUKO spol.s.r.o |
02.7.2021 |
540,00 Eur s DPH |
| 211207093 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.8.2021 |
230,80 Eur s DPH |
| 211207018 |
STAPRO SLOVENSKO, s.r.o. |
20.7.2021 |
576,00 Eur s DPH |
| 211409003 |
Okresný úrad Považská Bystrica,odbor cestnej dopravy a pozemných komunikácií |
20.9.2021 |
110,00 Eur s DPH |
| 211308114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2021 |
409,31 Eur s DPH |
| 212008050 |
Medtronic Slovakia s.r.o. |
23.8.2021 |
420,95 Eur s DPH |
| 211308101 |
UNIPHARMA a.s. |
23.8.2021 |
535,03 Eur s DPH |
| 211308102 |
UNIPHARMA a.s. |
23.8.2021 |
235,84 Eur s DPH |
| 211708043 |
VALO PETER |
28.8.2021 |
830,40 Eur s DPH |
| 2021021 |
KUCHAR Ľuboš Ing.
ELBYT |
21.9.2021 |
312,00 Eur s DPH |
| 211302050 |
Beckman Couiter Slovenská republika, s.r.o. |
15.2.2021 |
6 068,36 Eur s DPH |
| 211303120 |
Beckman Couiter Slovenská republika, s.r.o. |
05.3.2021 |
5 011,12 Eur s DPH |
| 211506028 |
ULTRAMED s.r.o. |
08.6.2021 |
234,00 Eur s DPH |
| 211506025 |
ULTRAMED s.r.o. |
05.6.2021 |
384,24 Eur s DPH |
| 211506014 |
ULTRAMED s.r.o. |
01.6.2021 |
409,53 Eur s DPH |
| 211809002 |
MAGNA ENERGIA a.s. |
03.9.2021 |
14 123,30 Eur s DPH |
| 211809001 |
MAGNA ENERGIA a.s. |
03.9.2021 |
923,28 Eur s DPH |
| 212008048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2021 |
6 069,84 Eur s DPH |
| 212008047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2021 |
4 606,83 Eur s DPH |
| 211308107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2021 |
1 465,72 Eur s DPH |
| 211308106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2021 |
531,38 Eur s DPH |
| 211209007 |
PEGO Slovakia, s.r.o. |
07.9.2021 |
19,00 Eur s DPH |
| 211507182 |
Medtronic Slovakia s.r.o. |
23.7.2021 |
93,58 Eur s DPH |
| 211308129 |
Lekáreň UNIMED PHARMA., s.r.o. |
23.8.2021 |
15,47 Eur s DPH |
| 211208118 |
ALFACLINIC, s.r.o. |
31.8.2021 |
6 100,00 Eur s DPH |
| 212007044 |
PharmDr. Jozef Valuch spol. s r.o. |
21.7.2021 |
79,56 Eur s DPH |
| 211205062 |
Pyrotherm, s.r.o. |
02.6.2021 |
936,00 Eur s DPH |
| 211207056 |
JURČÍK Jozef MUDr. |
05.8.2021 |
96,00 Eur s DPH |
| 211908018 |
Miroslav Ušiak
MEDIVENT |
31.8.2021 |
1 038,96 Eur s DPH |
| 211208033 |
Národná transfúzna služba SR |
08.9.2021 |
79,30 Eur s DPH |
| 211207102 |
Národná transfúzna služba SR |
12.8.2021 |
3 078,96 Eur s DPH |
| 211208108 |
DOFTALL, s.r.o., MUDr. Škrovinová |
14.9.2021 |
4 560,00 Eur s DPH |
| 211707016 |
ETISOFT Slovensko s.r.o. |
23.7.2021 |
93,00 Eur s DPH |
| 211507138 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2021 |
86,97 Eur s DPH |
| 211907019 |
OTIS VÝŤAHY S.R.O. |
02.8.2021 |
317,60 Eur s DPH |
| 211208094 |
ORANGE SLOVENSKO , a.s. |
06.9.2021 |
55,74 Eur s DPH |
| 211207096 |
MEDIS Nitra, spol. s r.o. |
21.7.2021 |
666,00 Eur s DPH |
| 212008038 |
MED-ART, S.R.O. |
19.8.2021 |
27,61 Eur s DPH |
| 212008037 |
MED-ART, S.R.O. |
19.8.2021 |
71,41 Eur s DPH |
| 211208099 |
PETIT PRESS a.s. |
03.9.2021 |
125,04 Eur s DPH |
| 212008045 |
MED-ART, S.R.O. |
20.8.2021 |
35,85 Eur s DPH |
| 211208063 |
KARDOŠOVÁ Janka MUDr. |
27.8.2021 |
192,00 Eur s DPH |
| 211207013 |
SWAN a.s. |
09.7.2021 |
680,39 Eur s DPH |
| 211608019 |
Jakub Ilavský, s.r.o. |
23.8.2021 |
12,56 Eur s DPH |
| 211706019 |
ROIN, s.r.o. |
28.6.2021 |
2 253,60 Eur s DPH |
| 211709003 |
ODEMA - Alena Benešová |
17.9.2021 |
300,00 Eur s DPH |
| 211207020 |
AIR PRODUCTS Slovakia, s.r.o. |
23.7.2021 |
1 344,00 Eur s DPH |
| 211207019 |
AIR PRODUCTS Slovakia, s.r.o. |
19.7.2021 |
1 056,60 Eur s DPH |
| 212008046 |
UNIPHARMA a.s. |
20.8.2021 |
4 301,13 Eur s DPH |
