| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221205001 |
osobnyudaj.sk, s.r.o. |
03.5.2022 |
300,00 Eur s DPH |
| 221704031 |
DREVO - KOVO STROJE A NÁSTROJE |
28.4.2022 |
649,90 Eur s DPH |
| 221203023 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2022 |
1 584,12 Eur s DPH |
| 221203107 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2022 |
438,00 Eur s DPH |
| 222004076 |
UNIPHARMA a.s. |
28.4.2022 |
859,29 Eur s DPH |
| 222004075 |
UNIPHARMA a.s. |
28.4.2022 |
143,40 Eur s DPH |
| 222004072 |
UNIPHARMA a.s. |
25.4.2022 |
349,69 Eur s DPH |
| 221304140 |
UNIPHARMA a.s. |
29.4.2022 |
342,57 Eur s DPH |
| 221304133 |
UNIPHARMA a.s. |
28.4.2022 |
264,86 Eur s DPH |
| 222003097 |
PharmDr. Jozef Valuch spol. s r.o. |
30.3.2022 |
516,91 Eur s DPH |
| 221703001 |
Perfect Distribution a.s. - organizačná zložka |
10.3.2022 |
590,40 Eur s DPH |
| 221603024 |
Fatra TIP, s.r.o. |
31.3.2022 |
2 588,41 Eur s DPH |
| 221603023 |
SHP a.s. |
31.3.2022 |
306,18 Eur s DPH |
| 221503154 |
MED-ART, S.R.O. |
30.3.2022 |
1 748,45 Eur s DPH |
| 221503156 |
MED-ART, S.R.O. |
30.3.2022 |
3 445,75 Eur s DPH |
| 221503155 |
MED-ART, S.R.O. |
30.3.2022 |
701,80 Eur s DPH |
| 222004073 |
MED-ART, S.R.O. |
30.4.2022 |
53 782,67 Eur s DPH |
| 221504010 |
MED-ART, S.R.O. |
01.4.2022 |
1 423,11 Eur s DPH |
| 222004078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2022 |
5 682,93 Eur s DPH |
| 222004077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2022 |
17 747,60 Eur s DPH |
| 221304142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2022 |
61,90 Eur s DPH |
| 221304141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2022 |
4 624,41 Eur s DPH |
| 221304139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2022 |
691,58 Eur s DPH |
| 211511166 |
Medtronic Slovakia s.r.o. |
30.11.2021 |
159,54 Eur s DPH |
| 211511017 |
Medtronic Slovakia s.r.o. |
10.11.2021 |
167,38 Eur s DPH |
| 221203020 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2022 |
131,04 Eur s DPH |
| 221203021 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2022 |
1 396,20 Eur s DPH |
| 221203022 |
AIR PRODUCTS Slovakia, s.r.o. |
29.3.2022 |
593,40 Eur s DPH |
| 221204030 |
synlab slovakia s.r.o. |
25.4.2022 |
345,00 Eur s DPH |
| 221204065 |
Tritonsystems spol. s r.o. |
30.4.2022 |
206,40 Eur s DPH |
| 221902004 |
PPK priemyselné podlahy s.r.o |
10.2.2022 |
1 786,00 Eur s DPH |
| 221704025 |
VLan s.r.o. |
28.4.2022 |
60,00 Eur s DPH |
| 221204091 |
MEDICAL M+J, s.r.o. |
10.5.2022 |
624,00 Eur s DPH |
| 221904009 |
HBH, a.s. |
28.4.2022 |
22 786,25 Eur s DPH |
| 221904011 |
Ján BIELIK |
02.5.2022 |
422,50 Eur s DPH |
| 221204062 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
16.5.2022 |
317,20 Eur s DPH |
| 221304128 |
UNIPHARMA a.s. |
27.4.2022 |
399,34 Eur s DPH |
| 221304115 |
UNIPHARMA a.s. |
26.4.2022 |
283,36 Eur s DPH |
| 221502080 |
Media Comp, s.r.o. |
07.2.2022 |
152,64 Eur s DPH |
| 221202090 |
MIKROHUKO spol.s.r.o |
04.3.2022 |
540,00 Eur s DPH |
| 221502085 |
BEZNOSKA, S.R.O. |
25.2.2022 |
464,20 Eur s DPH |
| 221502067 |
BEZNOSKA, S.R.O. |
12.2.2022 |
464,20 Eur s DPH |
| 221303120 |
PharmDr. Jozef Valuch spol. s r.o. |
29.3.2022 |
1 549,76 Eur s DPH |
| 221303087 |
PharmDr. Jozef Valuch spol. s r.o. |
17.3.2022 |
251,26 Eur s DPH |
| 221903020 |
Emos Alumatic, s.r.o. |
25.3.2022 |
179,50 Eur s DPH |
| 221204067 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
30.4.2022 |
331,47 Eur s DPH |
| 221204026 |
KOHÚTOVÁ Marta MUDr. |
28.4.2022 |
336,00 Eur s DPH |
| 221205015 |
Miroslav Ušiak
MEDIVENT |
16.5.2022 |
45,60 Eur s DPH |
| 221205014 |
Miroslav Ušiak
MEDIVENT |
16.5.2022 |
36,00 Eur s DPH |
| 221804006 |
Považská vodárenská spoločnosť, a.s. |
10.5.2022 |
90,62 Eur s DPH |
