| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221205044 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
31.5.2022 |
336,00 Eur s DPH |
| 221505141 |
Miroslav Ušiak
MEDIVENT |
19.5.2022 |
27,00 Eur s DPH |
| 221505120 |
Medin Slovensko, s.r.o. |
12.5.2022 |
31,49 Eur s DPH |
| 221904014 |
OMES spol. s r.o. |
28.4.2022 |
1 541,40 Eur s DPH |
| 221504130 |
VIDRA A SPOL., s.r.o. |
19.4.2022 |
35,62 Eur s DPH |
| 221504136 |
VIDRA A SPOL., s.r.o. |
24.4.2022 |
11,88 Eur s DPH |
| 221504098 |
Perfect Distribution a.s. - organizačná zložka |
14.4.2022 |
52,68 Eur s DPH |
| 221504069 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2022 |
5,10 Eur s DPH |
| 221504065 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2022 |
10,87 Eur s DPH |
| 221504165 |
Perfect Distribution a.s. - organizačná zložka |
14.4.2022 |
38,06 Eur s DPH |
| 221905010 |
OTIS VÝŤAHY S.R.O. |
23.5.2022 |
78,00 Eur s DPH |
| 221905009 |
OTIS VÝŤAHY S.R.O. |
23.5.2022 |
195,00 Eur s DPH |
| 221205088 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.6.2022 |
2,39 Eur s DPH |
| 221205077 |
ORANGE SLOVENSKO , a.s. |
06.6.2022 |
43,00 Eur s DPH |
| 221205071 |
SLOVAK TELECOM, a.s. |
08.6.2022 |
10,13 Eur s DPH |
| 221205069 |
SLOVAK TELECOM, a.s. |
08.6.2022 |
51,91 Eur s DPH |
| 221505047 |
POLYMED medical SK,s.r.o. |
04.5.2022 |
97,92 Eur s DPH |
| 221605002 |
INMEDIA, spol. s r.o. |
11.5.2022 |
1 754,65 Eur s DPH |
| 221605010 |
INMEDIA, spol. s r.o. |
13.5.2022 |
20,16 Eur s DPH |
| 221605009 |
INMEDIA, spol. s r.o. |
11.5.2022 |
1 621,58 Eur s DPH |
| 221505028 |
STAPRO SLOVENSKO, s.r.o. |
04.5.2022 |
91,92 Eur s DPH |
| 221705029 |
Solivary Trade, s.r.o. |
31.5.2022 |
556,80 Eur s DPH |
| 222006002 |
Movianto Slovensko s.r.o. |
16.6.2022 |
1 808,30 Eur s DPH |
| 222005032 |
MED-ART, S.R.O. |
17.5.2022 |
25,12 Eur s DPH |
| 222005053 |
MED-ART, S.R.O. |
19.5.2022 |
38 624,20 Eur s DPH |
| 222005052 |
MED-ART, S.R.O. |
18.5.2022 |
112,86 Eur s DPH |
| 222005051 |
MED-ART, S.R.O. |
19.5.2022 |
79,40 Eur s DPH |
| 221205087 |
PETIT PRESS a.s. |
01.6.2022 |
175,02 Eur s DPH |
| 222005059 |
DR THEISS SK s.r.o. |
25.5.2022 |
128,72 Eur s DPH |
| 221305104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2022 |
35,07 Eur s DPH |
| 221205043 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.5.2022 |
288,00 Eur s DPH |
| 221706001 |
Centrum MEMORY n.o. |
10.6.2022 |
96,00 Eur s DPH |
| 221305090 |
UNIPHARMA a.s. |
18.5.2022 |
233,28 Eur s DPH |
| 221305089 |
UNIPHARMA a.s. |
18.5.2022 |
1 319,73 Eur s DPH |
| 221305083 |
UNIPHARMA a.s. |
16.5.2022 |
570,75 Eur s DPH |
| 221305082 |
UNIPHARMA a.s. |
17.5.2022 |
229,30 Eur s DPH |
| 221305076 |
UNIPHARMA a.s. |
16.5.2022 |
1 291,76 Eur s DPH |
| 221305075 |
UNIPHARMA a.s. |
16.5.2022 |
248,52 Eur s DPH |
| 221605020 |
PEZA a.s. |
25.5.2022 |
7,32 Eur s DPH |
| 221605019 |
PEZA a.s. |
25.5.2022 |
1 398,62 Eur s DPH |
| 221205035 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
20.5.2022 |
279,41 Eur s DPH |
| 221205013 |
Miroslav Ušiak
MEDIVENT |
16.5.2022 |
184,80 Eur s DPH |
| 221204052 |
Kysucká nemocnica s poliklinikou Čadca |
09.5.2022 |
713,70 Eur s DPH |
| 221205046 |
VALO PETER |
01.6.2022 |
628,28 Eur s DPH |
| 221203092 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
31.3.2022 |
360,00 Eur s DPH |
| 221205066 |
Slovnaft, a.s. |
05.6.2022 |
1 575,11 Eur s DPH |
| 221604021 |
SHP a.s. |
22.4.2022 |
102,06 Eur s DPH |
| 221305109 |
MED-ART, S.R.O. |
23.5.2022 |
11,22 Eur s DPH |
| 2022005 |
SURGITECH s.r.o. |
17.5.2022 |
346,07 Eur s DPH |
| 221605027 |
Jakub Ilavský, s.r.o. |
18.5.2022 |
249,95 Eur s DPH |
