| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221301076 |
MED-ART, S.R.O. |
21.1.2022 |
14,26 Eur s DPH |
| 221301130 |
MED-ART, S.R.O. |
01.1.2022 |
-1 872,98 Eur s DPH |
| 211508102 |
Lima SK s.r.o. |
19.8.2021 |
2 007,50 Eur s DPH |
| 211508103 |
Lima SK s.r.o. |
19.8.2021 |
2 250,60 Eur s DPH |
| 211508198 |
Lima SK s.r.o. |
07.9.2021 |
2 250,60 Eur s DPH |
| 211512151 |
KORAKO plus s.r.o. |
22.12.2021 |
287,21 Eur s DPH |
| 211512158 |
KORAKO plus s.r.o. |
18.12.2021 |
4 499,59 Eur s DPH |
| 221301056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2022 |
72,19 Eur s DPH |
| 221301070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
34,21 Eur s DPH |
| 221301102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2022 |
-3 354,87 Eur s DPH |
| 221301129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.1.2022 |
-215,05 Eur s DPH |
| 221701016 |
ff consulting, s.r.o. |
27.1.2022 |
416,40 Eur s DPH |
| 221201014 |
LEGAL POINT, s.r.o. |
13.1.2022 |
1 548,00 Eur s DPH |
| 222001063 |
UNIPHARMA a.s. |
25.1.2022 |
508,38 Eur s DPH |
| 221202007 |
MESSER TATRAGAS s.r.o. |
11.2.2022 |
260,28 Eur s DPH |
| 221201098 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
1,54 Eur s DPH |
| 221201095 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
44,45 Eur s DPH |
| 221201080 |
Slovnaft, a.s. |
04.2.2022 |
1 399,34 Eur s DPH |
| 221201099 |
SLOVAK TELECOM, a.s. |
07.2.2022 |
50,95 Eur s DPH |
| 222001040 |
MED-ART, S.R.O. |
18.1.2022 |
41,16 Eur s DPH |
| 222001039 |
MED-ART, S.R.O. |
18.1.2022 |
37,63 Eur s DPH |
| 222001088 |
IGFA, Ing. Milan Vykoukal |
31.1.2022 |
1 047,46 Eur s DPH |
| 222001050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2022 |
-1 016,14 Eur s DPH |
| 222001093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
-134,28 Eur s DPH |
| 221201059 |
DUO-GYN s.r.o. |
03.2.2022 |
2 010,00 Eur s DPH |
| 221701002 |
Peter Jašek |
18.1.2022 |
180,00 Eur s DPH |
| 221201055 |
MEDICAL M+J, s.r.o. |
27.1.2022 |
552,00 Eur s DPH |
| 211212097 |
Pavol Slamka - Pieta |
07.1.2022 |
132,00 Eur s DPH |
| 211512034 |
DAHLHAUSEN SK, s.r.o. |
06.12.2021 |
562,32 Eur s DPH |
| 211511068 |
DAHLHAUSEN SK, s.r.o. |
18.11.2021 |
528,00 Eur s DPH |
| 211511042 |
DAHLHAUSEN SK, s.r.o. |
22.11.2021 |
228,60 Eur s DPH |
| 211808009 |
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
1 621,03 Eur s DPH |
| 211808006 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
3 455,98 Eur s DPH |
| 211809004 |
Považská vodárenská spoločnosť, a.s. |
12.10.2021 |
329,75 Eur s DPH |
| 211809003 |
Považská vodárenská spoločnosť, a.s. |
12.10.2021 |
11 868,78 Eur s DPH |
| 211809009 |
Považská vodárenská spoločnosť, a.s. |
30.9.2021 |
1 422,17 Eur s DPH |
| 211911027 |
MIŠKECH Anton |
07.12.2021 |
2 872,16 Eur s DPH |
| 221201077 |
Zdravotná doprava Púchov, spol. s r.o. |
03.2.2022 |
990,00 Eur s DPH |
| 211912002 |
OMES spol. s r.o. |
13.12.2021 |
213,60 Eur s DPH |
| 221201078 |
Zdravotná doprava Púchov, spol. s r.o. |
03.2.2022 |
2 310,00 Eur s DPH |
| 221601001 |
INMEDIA, spol. s r.o. |
05.1.2022 |
938,91 Eur s DPH |
| 221201063 |
Lindstrom, s.r.o. |
04.2.2022 |
9,64 Eur s DPH |
| 221601010 |
INMEDIA, spol. s r.o. |
17.1.2022 |
1 403,19 Eur s DPH |
| 222001041 |
MED-ART, S.R.O. |
24.1.2022 |
1 433,73 Eur s DPH |
| 222001023 |
MED-ART, S.R.O. |
14.1.2022 |
134,77 Eur s DPH |
| 221202016 |
NRSYS s.r.o. |
06.2.2022 |
276,00 Eur s DPH |
| 221202008 |
NRSYS s.r.o. |
08.2.2022 |
660,00 Eur s DPH |
| 222001043 |
DR THEISS SK s.r.o. |
24.1.2022 |
474,75 Eur s DPH |
| 221601014 |
Jakub Ilavský, s.r.o. |
14.1.2022 |
365,65 Eur s DPH |
| 221601013 |
Jakub Ilavský, s.r.o. |
12.1.2022 |
456,15 Eur s DPH |
