| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211212024 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2021 |
438,00 Eur s DPH |
| 211212023 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2021 |
1 309,20 Eur s DPH |
| 221201119 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.2.2022 |
237,90 Eur s DPH |
| 221202037 |
EnergyTech, s.r.o. |
24.2.2022 |
833,33 Eur s DPH |
| 221202036 |
EnergyTech, s.r.o. |
01.2.2022 |
833,33 Eur s DPH |
| 221202035 |
EnergyTech, s.r.o. |
24.2.2022 |
141,50 Eur s DPH |
| 221202034 |
EnergyTech, s.r.o. |
01.2.2022 |
141,50 Eur s DPH |
| 221201075 |
Kysucká nemocnica s poliklinikou Čadca |
04.2.2022 |
237,90 Eur s DPH |
| 222002026 |
JAGE, s.r.o. |
11.2.2022 |
223,59 Eur s DPH |
| 222002013 |
JAGE, s.r.o. |
02.2.2022 |
358,57 Eur s DPH |
| 221601030 |
INMEDIA, spol. s r.o. |
28.1.2022 |
747,98 Eur s DPH |
| 222002023 |
Liečivé rastliny, s.r.o. |
11.2.2022 |
247,61 Eur s DPH |
| 221201114 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
14.2.2022 |
158,60 Eur s DPH |
| 211212096 |
BEXPO s.r.o. |
04.1.2022 |
200,00 Eur s DPH |
| 211212094 |
MEGAWASTE SLOVAKIA s.r.o. |
07.1.2022 |
216,00 Eur s DPH |
| 211212093 |
MEGAWASTE SLOVAKIA s.r.o. |
07.1.2022 |
613,98 Eur s DPH |
| 211212034 |
MEGAWASTE SLOVAKIA s.r.o. |
12.1.2022 |
144,00 Eur s DPH |
| 221601036 |
Jakub Ilavský, s.r.o. |
26.1.2022 |
269,64 Eur s DPH |
| 221601035 |
Jakub Ilavský, s.r.o. |
26.1.2022 |
134,04 Eur s DPH |
| 221601038 |
Jakub Ilavský, s.r.o. |
04.2.2022 |
268,38 Eur s DPH |
| 222002033 |
IGFA, Ing. Milan Vykoukal |
13.2.2022 |
763,83 Eur s DPH |
| 221201087 |
MUDr. Mária Dekanová |
07.2.2022 |
96,00 Eur s DPH |
| 221201026 |
TALIMED, s.r.o. |
21.1.2022 |
192,00 Eur s DPH |
| 221902005 |
Beniak Vladimír - CHLADEX |
07.2.2022 |
245,00 Eur s DPH |
| 221201058 |
JURČÍKOVÁ Jarmila MUDr. |
31.1.2022 |
336,00 Eur s DPH |
| 221201083 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
07.2.2022 |
198,32 Eur s DPH |
| 222001086 |
UNIPHARMA a.s. |
28.1.2022 |
466,24 Eur s DPH |
| 221301108 |
UNIPHARMA a.s. |
28.1.2022 |
3 280,97 Eur s DPH |
| 221301107 |
UNIPHARMA a.s. |
28.1.2022 |
662,96 Eur s DPH |
| 221301095 |
UNIPHARMA a.s. |
28.1.2022 |
2 185,69 Eur s DPH |
| 211210073 |
MIKROHUKO spol.s.r.o |
03.11.2021 |
540,00 Eur s DPH |
| 211211088 |
MIKROHUKO spol.s.r.o |
02.12.2021 |
540,00 Eur s DPH |
| 211712041 |
Bíro Jozef |
27.12.2021 |
150,90 Eur s DPH |
| 221801005 |
Považská vodárenská spoločnosť, a.s. |
10.2.2022 |
95,65 Eur s DPH |
| 221201070 |
VALLOVÁ Anna MUDr. |
31.1.2022 |
192,00 Eur s DPH |
| 221701032 |
MIŠKECH Anton |
20.1.2022 |
199,66 Eur s DPH |
| 221702007 |
ITC SYSTEMS, S.R. O. |
05.2.2022 |
356,28 Eur s DPH |
| 221702005 |
UNIMAT ING. JALČ SLAVOMÍR |
10.2.2022 |
35,60 Eur s DPH |
| 221201052 |
VALO PETER |
31.1.2022 |
659,40 Eur s DPH |
| 221201060 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
31.1.2022 |
336,00 Eur s DPH |
| 211512134 |
VIDRA A SPOL., s.r.o. |
22.12.2021 |
19,58 Eur s DPH |
| 211512133 |
VIDRA A SPOL., s.r.o. |
22.12.2021 |
26,29 Eur s DPH |
| 211512166 |
Perfect Distribution a.s. - organizačná zložka |
23.12.2021 |
26,60 Eur s DPH |
| 211511086 |
HARTMANN RICO s.r.o.. |
23.11.2021 |
50,49 Eur s DPH |
| 211512185 |
EUROLAB LAMBDA a.s. |
15.12.2021 |
3 300,00 Eur s DPH |
| 221901010 |
OTIS VÝŤAHY S.R.O. |
21.1.2022 |
185,50 Eur s DPH |
| 221901009 |
OTIS VÝŤAHY S.R.O. |
21.1.2022 |
263,00 Eur s DPH |
| 221201027 |
Linde Gas k.s. |
26.1.2022 |
58,08 Eur s DPH |
| 221201074 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
6,05 Eur s DPH |
| 221201097 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
33,18 Eur s DPH |
