| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211711046 |
VALO PETER |
01.12.2021 |
888,00 Eur s DPH |
| 211911016 |
VALO PETER |
18.11.2021 |
496,63 Eur s DPH |
| 211911015 |
VALO PETER |
24.11.2021 |
419,33 Eur s DPH |
| 211910018 |
OTIS VÝŤAHY S.R.O. |
29.10.2021 |
813,95 Eur s DPH |
| 211811010 |
A. En. Slovensko, s.r.o. |
07.12.2021 |
5 226,44 Eur s DPH |
| 211508074 |
Medsol Slovakia s.r.o. |
31.8.2021 |
1 035,96 Eur s DPH |
| 211708022 |
AUDY s.r.o. |
23.8.2021 |
1 290,00 Eur s DPH |
| 211812002 |
MAGNA ENERGIA a.s. |
02.12.2021 |
923,28 Eur s DPH |
| 211812001 |
MAGNA ENERGIA a.s. |
02.12.2021 |
14 123,30 Eur s DPH |
| 211208103 |
KATES, s.r.o. Zámostie 2792, 017 01 P.B. |
31.8.2021 |
576,38 Eur s DPH |
| 211208104 |
KATES, s.r.o. Zámostie 2792, 017 01 P.B. |
31.8.2021 |
378,55 Eur s DPH |
| 212011030 |
Medtronic Slovakia s.r.o. |
18.11.2021 |
420,95 Eur s DPH |
| 212011083 |
Sanic Pharma s.r.o. |
30.11.2021 |
105,84 Eur s DPH |
| 211210105 |
POVORT, s.r.o.
MUDr. Ján Závadský |
09.11.2021 |
270,00 Eur s DPH |
| 211211075 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.11.2021 |
252,00 Eur s DPH |
| 212111004 |
IMAO electric, s.r.o. |
30.11.2021 |
953 587,38 Eur s DPH |
| 211211039 |
JARU s.r.o.
MUDr. Rudolf KARAS |
19.11.2021 |
336,00 Eur s DPH |
| 211511009 |
RADIX MEDICAL, spol. s r..o. |
10.11.2021 |
103,14 Eur s DPH |
| 211311063 |
UNIPHARMA a.s. |
12.11.2021 |
2 413,07 Eur s DPH |
| 211311062 |
UNIPHARMA a.s. |
12.11.2021 |
4 300,47 Eur s DPH |
| 211611020 |
PEZA a.s. |
25.11.2021 |
1 428,90 Eur s DPH |
| 212111003 |
IVOMOS s.r.o. |
30.11.2021 |
10 250,00 Eur s DPH |
| 211611026 |
PEZA a.s. |
23.11.2021 |
7,32 Eur s DPH |
| 211209010 |
MIKROHUKO spol.s.r.o |
06.9.2021 |
540,00 Eur s DPH |
| 211511006 |
PharmDr. Jozef Valuch spol. s r.o. |
10.11.2021 |
87,20 Eur s DPH |
| 211211084 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.12.2021 |
336,00 Eur s DPH |
| 211209064 |
FCC Slovensko, s.r.o. |
11.10.2021 |
4 195,20 Eur s DPH |
| 211209068 |
Národná transfúzna služba SR |
11.10.2021 |
3 626,87 Eur s DPH |
| 211209067 |
Národná transfúzna služba SR |
13.10.2021 |
1 854,89 Eur s DPH |
| 211511014 |
Medin Slovensko, s.r.o. |
10.11.2021 |
94,34 Eur s DPH |
| 211211097 |
Zdravotná doprava Púchov, spol. s r.o. |
01.12.2021 |
990,00 Eur s DPH |
| 211211096 |
Zdravotná doprava Púchov, spol. s r.o. |
01.12.2021 |
2 605,60 Eur s DPH |
| 211211089 |
ORANGE SLOVENSKO , a.s. |
06.12.2021 |
40,00 Eur s DPH |
| 212011075 |
JAGE, s.r.o. |
26.11.2021 |
58,07 Eur s DPH |
| 211611011 |
INMEDIA, spol. s r.o. |
11.11.2021 |
55,34 Eur s DPH |
| 211611010 |
INMEDIA, spol. s r.o. |
11.11.2021 |
1 684,99 Eur s DPH |
| 211511028 |
CASTOR Slovakia s.r.o. |
15.11.2021 |
45,00 Eur s DPH |
| 211209012 |
STAPRO SLOVENSKO, s.r.o. |
06.9.2021 |
4 946,00 Eur s DPH |
| 211207070 |
INTES, S.R.O. |
05.8.2021 |
600,00 Eur s DPH |
| 212011028 |
MED-ART, S.R.O. |
15.11.2021 |
39,70 Eur s DPH |
| 212011026 |
MED-ART, S.R.O. |
15.11.2021 |
16,19 Eur s DPH |
| 211210128 |
KARDOŠOVÁ Janka MUDr. |
09.11.2021 |
336,00 Eur s DPH |
| 211209102 |
MEGAWASTE SLOVAKIA s.r.o. |
07.10.2021 |
590,11 Eur s DPH |
| 211611016 |
Jakub Ilavský, s.r.o. |
12.11.2021 |
267,22 Eur s DPH |
| 212011082 |
IGFA, Ing. Milan Vykoukal |
30.11.2021 |
1 386,00 Eur s DPH |
| 212011031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
3 116,57 Eur s DPH |
| 211311085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
19,20 Eur s DPH |
| 211311084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
35,85 Eur s DPH |
| 211311091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
1 439,91 Eur s DPH |
| 211210129 |
STEFFI, s.r.o. |
11.11.2021 |
432,00 Eur s DPH |
