| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221210013 |
GARAND edu s.r.o. |
18.10.2022 |
45,00 Eur s DPH |
| 221507003 |
DEYMED Diagnostic s.r.o. |
26.7.2022 |
349,39 Eur s DPH |
| 221507197 |
Medtronic Slovakia s.r.o. |
25.7.2022 |
522,00 Eur s DPH |
| 221507203 |
Medtronic Slovakia s.r.o. |
29.7.2022 |
426,00 Eur s DPH |
| 221508047 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
858,02 Eur s DPH |
| 221508046 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
269,34 Eur s DPH |
| 221708013 |
Medtronic Slovakia s.r.o. |
23.8.2022 |
133,06 Eur s DPH |
| 221508048 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
334,75 Eur s DPH |
| 221508166 |
Medtronic Slovakia s.r.o. |
18.8.2022 |
89,87 Eur s DPH |
| 221508134 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
507,53 Eur s DPH |
| 221508133 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
507,53 Eur s DPH |
| 221508054 |
Medtronic Slovakia s.r.o. |
17.8.2022 |
322,00 Eur s DPH |
| 221208047 |
RHGRAFIKA, s.r.o. |
26.8.2022 |
356,88 Eur s DPH |
| 221708019 |
MIŠKECH AM, s.r.o. |
22.8.2022 |
218,81 Eur s DPH |
| 221509025 |
PHARMA GROUP, a.s. |
06.9.2022 |
582,02 Eur s DPH |
| 221307144 |
ECOLAB GESELLSCHAFT MBH |
25.7.2022 |
7 636,44 Eur s DPH |
| 221309077 |
UNIPHARMA a.s. |
16.9.2022 |
79,66 Eur s DPH |
| 221309079 |
UNIPHARMA a.s. |
16.9.2022 |
603,10 Eur s DPH |
| 221309078 |
UNIPHARMA a.s. |
16.9.2022 |
121,00 Eur s DPH |
| 221508188 |
Media Comp, s.r.o. |
09.8.2022 |
195,00 Eur s DPH |
| 221508136 |
Media Comp, s.r.o. |
05.8.2022 |
1 338,08 Eur s DPH |
| 221508135 |
Media Comp, s.r.o. |
05.8.2022 |
259,52 Eur s DPH |
| 221609020 |
PEZA a.s. |
22.9.2022 |
1 477,66 Eur s DPH |
| 221308048 |
PharmDr. Jozef Valuch spol. s r.o. |
10.8.2022 |
618,12 Eur s DPH |
| 221508089 |
BEZNOSKA, S.R.O. |
26.8.2022 |
464,20 Eur s DPH |
| 221508051 |
PharmDr. Jozef Valuch spol. s r.o. |
17.8.2022 |
141,82 Eur s DPH |
| 221509196 |
BEZNOSKA, S.R.O. |
20.10.2022 |
2 300,10 Eur s DPH |
| 221508094 |
BEZNOSKA, S.R.O. |
25.8.2022 |
2 300,10 Eur s DPH |
| 221508206 |
BEZNOSKA, S.R.O. |
14.8.2022 |
464,20 Eur s DPH |
| 221207124 |
JURČÍK Jozef MUDr. |
04.8.2022 |
1 460,00 Eur s DPH |
| 221207135 |
JURČÍK Jozef MUDr. |
04.8.2022 |
336,00 Eur s DPH |
| 221208014 |
DERAZIN - Ing. Milan PASTIERIK |
17.8.2022 |
759,00 Eur s DPH |
| 221808003 |
Považská vodárenská spoločnosť, a.s. |
09.9.2022 |
176,32 Eur s DPH |
| 221808004 |
Považská vodárenská spoločnosť, a.s. |
09.9.2022 |
13 177,62 Eur s DPH |
| 221209068 |
ČIČKOVÁ Ľudmila MUDr. |
03.10.2022 |
288,00 Eur s DPH |
| 221908007 |
BMT, s.r.o. |
12.8.2022 |
309,60 Eur s DPH |
| 221708009 |
BMT, s.r.o. |
16.8.2022 |
942,60 Eur s DPH |
| 221508079 |
Medin Slovensko, s.r.o. |
26.8.2022 |
360,32 Eur s DPH |
| 221508102 |
Medin Slovensko, s.r.o. |
23.8.2022 |
152,67 Eur s DPH |
| 221508080 |
Medin Slovensko, s.r.o. |
27.8.2022 |
313,27 Eur s DPH |
| 221508098 |
Medin Slovensko, s.r.o. |
24.8.2022 |
178,75 Eur s DPH |
| 221508096 |
Medin Slovensko, s.r.o. |
28.8.2022 |
283,90 Eur s DPH |
| 221508092 |
Medin Slovensko, s.r.o. |
26.8.2022 |
206,25 Eur s DPH |
| 221508087 |
Medin Slovensko, s.r.o. |
26.8.2022 |
241,86 Eur s DPH |
| 221508120 |
Medin Slovensko, s.r.o. |
22.8.2022 |
194,46 Eur s DPH |
| 221508139 |
Bextron s.r.o. |
06.8.2022 |
142,08 Eur s DPH |
| 221508129 |
Medin Slovensko, s.r.o. |
17.8.2022 |
226,89 Eur s DPH |
| 221508128 |
Medin Slovensko, s.r.o. |
17.8.2022 |
123,38 Eur s DPH |
| 221508127 |
Medin Slovensko, s.r.o. |
17.8.2022 |
155,95 Eur s DPH |
| 221508125 |
Medin Slovensko, s.r.o. |
21.8.2022 |
352,95 Eur s DPH |
