| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211210007 |
MGM s.r.o. |
08.10.2021 |
1 272,85 Eur s DPH |
| 211711041 |
MIŠKECH Anton |
24.11.2021 |
404,40 Eur s DPH |
| 211910021 |
MIŠKECH Anton |
04.11.2021 |
4 448,60 Eur s DPH |
| 212111006 |
MGM s.r.o. |
30.11.2021 |
13 379,11 Eur s DPH |
| 211211133 |
Wallenfels Jozef, MUDr. |
08.12.2021 |
1 960,00 Eur s DPH |
| 211211090 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
01.12.2021 |
336,00 Eur s DPH |
| 211211086 |
VALLOVÁ Anna MUDr. |
30.11.2021 |
336,00 Eur s DPH |
| 211211066 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.11.2021 |
576,00 Eur s DPH |
| 211711045 |
UNIMAT ING. JALČ SLAVOMÍR |
30.11.2021 |
300,00 Eur s DPH |
| 211712024 |
ITC SYSTEMS, S.R. O. |
16.12.2021 |
435,98 Eur s DPH |
| 211210092 |
Národná transfúzna služba SR |
12.11.2021 |
2 017,07 Eur s DPH |
| 211712039 |
MIŠKECH Anton |
23.12.2021 |
590,21 Eur s DPH |
| 211712038 |
MIŠKECH Anton |
23.12.2021 |
197,57 Eur s DPH |
| 211712037 |
MIŠKECH Anton |
23.12.2021 |
2 162,47 Eur s DPH |
| 211712015 |
UNIMAT ING. JALČ SLAVOMÍR |
12.12.2021 |
187,50 Eur s DPH |
| 211712030 |
ITC SYSTEMS, S.R. O. |
21.12.2021 |
687,60 Eur s DPH |
| 211210089 |
FCC Slovensko, s.r.o. |
11.11.2021 |
5 827,20 Eur s DPH |
| 211210088 |
FCC Slovensko, s.r.o. |
11.11.2021 |
2 622,60 Eur s DPH |
| 211507025 |
Medin Slovensko, s.r.o. |
09.7.2021 |
312,26 Eur s DPH |
| 211507159 |
Medin Slovensko, s.r.o. |
29.7.2021 |
276,49 Eur s DPH |
| 211507178 |
Medin Slovensko, s.r.o. |
28.7.2021 |
241,99 Eur s DPH |
| 211507175 |
Medin Slovensko, s.r.o. |
30.7.2021 |
320,89 Eur s DPH |
| 211507173 |
Medin Slovensko, s.r.o. |
29.7.2021 |
320,60 Eur s DPH |
| 211509041 |
Medin Slovensko, s.r.o. |
18.9.2021 |
123,38 Eur s DPH |
| 211508096 |
Medin Slovensko, s.r.o. |
13.8.2021 |
313,27 Eur s DPH |
| 211508067 |
Medin Slovensko, s.r.o. |
13.8.2021 |
352,95 Eur s DPH |
| 211508066 |
Medin Slovensko, s.r.o. |
15.8.2021 |
185,71 Eur s DPH |
| 211508042 |
Medin Slovensko, s.r.o. |
08.8.2021 |
194,46 Eur s DPH |
| 211508027 |
Medin Slovensko, s.r.o. |
02.8.2021 |
313,27 Eur s DPH |
| 211508026 |
Medin Slovensko, s.r.o. |
03.8.2021 |
287,66 Eur s DPH |
| 211508020 |
Medin Slovensko, s.r.o. |
10.8.2021 |
185,71 Eur s DPH |
| 211509042 |
Medin Slovensko, s.r.o. |
18.9.2021 |
123,38 Eur s DPH |
| 211509048 |
Medin Slovensko, s.r.o. |
14.9.2021 |
131,34 Eur s DPH |
| 211509177 |
Teleflex Medical, s.r.o. |
05.9.2021 |
690,96 Eur s DPH |
| 211910017 |
BMT, s.r.o. |
28.10.2021 |
369,60 Eur s DPH |
| 211509205 |
Medin Slovensko, s.r.o. |
30.9.2021 |
123,38 Eur s DPH |
| 211510169 |
Medin Slovensko, s.r.o. |
15.10.2021 |
123,38 Eur s DPH |
| 211712005 |
VALO PETER |
14.12.2021 |
888,00 Eur s DPH |
| 211510019 |
MSM SLOVAKIA, S.R.O. |
05.10.2021 |
978,96 Eur s DPH |
| 211211131 |
Kysucká nemocnica s poliklinikou Čadca |
14.12.2021 |
317,20 Eur s DPH |
| 211510089 |
MSM SLOVAKIA, S.R.O. |
13.10.2021 |
187,20 Eur s DPH |
| 211211078 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.11.2021 |
192,00 Eur s DPH |
| 211510033 |
MSM SLOVAKIA, S.R.O. |
08.10.2021 |
336,00 Eur s DPH |
| 211507124 |
VIDRA A SPOL., s.r.o. |
17.7.2021 |
1 147,30 Eur s DPH |
| 211507121 |
VIDRA A SPOL., s.r.o. |
16.7.2021 |
323,40 Eur s DPH |
| 211507190 |
VIDRA A SPOL., s.r.o. |
28.7.2021 |
404,25 Eur s DPH |
| 211507186 |
VIDRA A SPOL., s.r.o. |
27.7.2021 |
297,00 Eur s DPH |
| 211508124 |
VIDRA A SPOL., s.r.o. |
06.8.2021 |
133,63 Eur s DPH |
| 211508221 |
VIDRA A SPOL., s.r.o. |
05.8.2021 |
415,44 Eur s DPH |
| 211508095 |
VIDRA A SPOL., s.r.o. |
05.8.2021 |
844,80 Eur s DPH |
