| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221208096 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
02.9.2022 |
168,80 Eur s DPH |
| 221208081 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.8.2022 |
336,00 Eur s DPH |
| 221507097 |
PHARMA GROUP, a.s. |
01.7.2022 |
429,60 Eur s DPH |
| 221506188 |
PHARMA GROUP, a.s. |
10.6.2022 |
492,00 Eur s DPH |
| 221208103 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
05.9.2022 |
2 057,73 Eur s DPH |
| 221506219 |
A.M.I. SLOVAKIA s.r.o. |
07.6.2022 |
248,40 Eur s DPH |
| 221306170 |
ECOLAB GESELLSCHAFT MBH |
10.6.2022 |
120,40 Eur s DPH |
| 221306169 |
ECOLAB GESELLSCHAFT MBH |
01.6.2022 |
120,40 Eur s DPH |
| 221306167 |
ECOLAB GESELLSCHAFT MBH |
30.6.2022 |
3 100,90 Eur s DPH |
| 221308128 |
UNIPHARMA a.s. |
30.8.2022 |
917,68 Eur s DPH |
| 221208106 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
20.9.2022 |
317,20 Eur s DPH |
| 221308138 |
UNIPHARMA a.s. |
31.8.2022 |
8 057,32 Eur s DPH |
| 221308137 |
UNIPHARMA a.s. |
31.8.2022 |
4 028,66 Eur s DPH |
| 221308135 |
UNIPHARMA a.s. |
31.8.2022 |
13,92 Eur s DPH |
| 221308132 |
UNIPHARMA a.s. |
31.8.2022 |
718,05 Eur s DPH |
| 221308131 |
UNIPHARMA a.s. |
31.8.2022 |
259,73 Eur s DPH |
| 221308129 |
UNIPHARMA a.s. |
30.8.2022 |
800,04 Eur s DPH |
| 221507080 |
DAHLHAUSEN SK, s.r.o. |
14.7.2022 |
505,32 Eur s DPH |
| 221909014 |
DOMART servis, s.r.o. |
22.9.2022 |
150,65 Eur s DPH |
| 221207117 |
MIKROHUKO spol.s.r.o |
03.8.2022 |
840,00 Eur s DPH |
| 221507163 |
BEZNOSKA, S.R.O. |
26.7.2022 |
558,80 Eur s DPH |
| 221507192 |
BEZNOSKA, S.R.O. |
26.7.2022 |
2 300,10 Eur s DPH |
| 221507193 |
BEZNOSKA, S.R.O. |
27.7.2022 |
2 300,10 Eur s DPH |
| 221209041 |
INISOFT s.r.o. |
26.9.2022 |
118,80 Eur s DPH |
| 221806007 |
Považská vodárenská spoločnosť, a.s. |
08.7.2022 |
1 349,99 Eur s DPH |
| 221807008 |
Považská vodárenská spoločnosť, a.s. |
31.7.2022 |
1 357,93 Eur s DPH |
| 221807005 |
Považská vodárenská spoločnosť, a.s. |
08.8.2022 |
16 633,60 Eur s DPH |
| 221807003 |
Považská vodárenská spoločnosť, a.s. |
08.8.2022 |
494,75 Eur s DPH |
| 221207106 |
DERAZIN - Ing. Milan PASTIERIK |
29.7.2022 |
71,00 Eur s DPH |
| 221208068 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.8.2022 |
336,00 Eur s DPH |
| 221208109 |
KUCHTOVÁ Jaroslava MUDr. |
20.9.2022 |
336,00 Eur s DPH |
| 221208104 |
VALLOVÁ Anna MUDr. |
06.9.2022 |
192,00 Eur s DPH |
| 221709012 |
ICE, s.r.o. |
09.9.2022 |
86,40 Eur s DPH |
| 221709025 |
ITC SYSTEMS, S.R. O. |
22.9.2022 |
230,00 Eur s DPH |
| 221207045 |
FCC Slovensko, s.r.o. |
03.8.2022 |
9 588,00 Eur s DPH |
| 221507035 |
Medin Slovensko, s.r.o. |
07.7.2022 |
144,16 Eur s DPH |
| 221507021 |
Teleflex Medical, s.r.o. |
06.7.2022 |
199,68 Eur s DPH |
| 221507020 |
Teleflex Medical, s.r.o. |
06.7.2022 |
708,00 Eur s DPH |
| 221507049 |
Medin Slovensko, s.r.o. |
11.7.2022 |
160,07 Eur s DPH |
| 221507076 |
Medin Slovensko, s.r.o. |
14.7.2022 |
328,23 Eur s DPH |
| 221507115 |
Medin Slovensko, s.r.o. |
15.7.2022 |
164,93 Eur s DPH |
| 221507110 |
Medin Slovensko, s.r.o. |
14.7.2022 |
314,74 Eur s DPH |
| 221507077 |
Medin Slovensko, s.r.o. |
15.7.2022 |
419,47 Eur s DPH |
| 221507070 |
Teleflex Medical, s.r.o. |
11.7.2022 |
119,04 Eur s DPH |
| 221507144 |
Medin Slovensko, s.r.o. |
21.7.2022 |
204,15 Eur s DPH |
| 221507143 |
Medin Slovensko, s.r.o. |
21.7.2022 |
317,45 Eur s DPH |
| 221507138 |
Medin Slovensko, s.r.o. |
19.7.2022 |
163,92 Eur s DPH |
| 221507146 |
Medin Slovensko, s.r.o. |
21.7.2022 |
383,28 Eur s DPH |
| 221507145 |
Medin Slovensko, s.r.o. |
21.7.2022 |
123,38 Eur s DPH |
| 221507170 |
Medin Slovensko, s.r.o. |
25.7.2022 |
278,80 Eur s DPH |
