| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211210114 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.11.2021 |
807,07 Eur s DPH |
| 211210119 |
ZS Beluša s.r.o. |
31.10.2021 |
192,00 Eur s DPH |
| 211210117 |
ZS Beluša s.r.o. |
31.10.2021 |
336,00 Eur s DPH |
| 211210106 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.11.2021 |
246,56 Eur s DPH |
| 211210134 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
19.11.2021 |
951,60 Eur s DPH |
| 211210087 |
Dolnooravská NsP MUDr. L.N.Jégeho |
10.11.2021 |
396,50 Eur s DPH |
| 211211012 |
MESSER TATRAGAS s.r.o. |
22.11.2021 |
323,52 Eur s DPH |
| 211211013 |
MESSER TATRAGAS s.r.o. |
23.11.2021 |
346,07 Eur s DPH |
| 211210081 |
VALLOVÁ Anna MUDr. |
08.11.2021 |
336,00 Eur s DPH |
| 211210104 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
08.11.2021 |
192,00 Eur s DPH |
| 211211036 |
FM CONSULTING, spol. s r.o. |
15.11.2021 |
144,00 Eur s DPH |
| 211210115 |
Kysucká nemocnica s poliklinikou Čadca |
10.11.2021 |
158,60 Eur s DPH |
| 211211016 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
23.11.2021 |
204,00 Eur s DPH |
| 211210061 |
Linde Gas k.s. |
04.11.2021 |
228,78 Eur s DPH |
| 211210111 |
SLOVAK TELECOM, a.s. |
08.11.2021 |
214,99 Eur s DPH |
| 211211041 |
Slovnaft, a.s. |
22.11.2021 |
1 199,24 Eur s DPH |
| 211210133 |
Nemocnica s poliklinikou Štefana Kukuru Michalovce, a.s. |
12.11.2021 |
237,90 Eur s DPH |
| 211210090 |
Nemocnica s poliklinikou Trebišov a.s. |
11.11.2021 |
158,60 Eur s DPH |
| 211210072 |
Elis Textile Care SK, s.r.o. |
02.11.2021 |
346,74 Eur s DPH |
| 211211001 |
osobnyudaj.sk, s.r.o. |
04.11.2021 |
300,00 Eur s DPH |
| 211709004 |
Jaroslav Vasičko JV tlačiareň |
20.9.2021 |
531,60 Eur s DPH |
| 211711011 |
IMAO electric, s.r.o. |
11.11.2021 |
379,20 Eur s DPH |
| 211211044 |
Regionálny úrad verejného zdravotníctva |
30.11.2021 |
25,00 Eur s DPH |
| 211710035 |
VALO PETER |
04.11.2021 |
444,00 Eur s DPH |
| 211710029 |
BIOFLEX, S.R.O. |
26.10.2021 |
641,04 Eur s DPH |
| 211711010 |
ZTS Elektronika SKS s.r.o. |
05.11.2021 |
226,90 Eur s DPH |
| 211311007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.12.2021 |
-3 301,05 Eur s DPH |
| 211709022 |
RHGRAFIKA, s.r.o. |
24.9.2021 |
228,00 Eur s DPH |
| 212110008 |
IMAO electric, s.r.o. |
09.11.2021 |
1 148 920,53 Eur s DPH |
| 212111001 |
IVOMOS s.r.o. |
09.11.2021 |
11 000,00 Eur s DPH |
| 212010081 |
INTERPHARM Slovakia, a.s.
|
29.10.2021 |
238,55 Eur s DPH |
| 212011006 |
INTERPHARM Slovakia, a.s.
|
03.11.2021 |
68,58 Eur s DPH |
| 212011067 |
INTERPHARM Slovakia, a.s.
|
24.11.2021 |
280,46 Eur s DPH |
| 212011052 |
INTERPHARM Slovakia, a.s.
|
22.11.2021 |
278,11 Eur s DPH |
| 211211038 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
18.11.2021 |
30,90 Eur s DPH |
| 212011032 |
INTERPHARM Slovakia, a.s.
|
15.11.2021 |
310,87 Eur s DPH |
| 212011019 |
INTERPHARM Slovakia, a.s.
|
09.11.2021 |
125,89 Eur s DPH |
| 211211023 |
Lindstrom, s.r.o. |
12.11.2021 |
8,80 Eur s DPH |
| 212011070 |
DSV Solutions Slovakia s.r.o. |
24.11.2021 |
690,59 Eur s DPH |
| 212011014 |
DSV Solutions Slovakia s.r.o. |
10.11.2021 |
1 653,37 Eur s DPH |
| 211210097 |
MUDr. Mária Dekanová |
08.11.2021 |
96,00 Eur s DPH |
| 211310122 |
Ecolab s.r.o. |
03.10.2021 |
30,10 Eur s DPH |
| 211510024 |
Medtronic Slovakia s.r.o. |
04.10.2021 |
109,74 Eur s DPH |
| 211211046 |
Wolters Kluwer s.r.o. |
26.11.2021 |
129,00 Eur s DPH |
| 212011018 |
TEAM TRAVEL s.r.o. |
11.11.2021 |
341,91 Eur s DPH |
| 211510146 |
Perfect Distribution a.s. - organizačná zložka |
01.10.2021 |
66,60 Eur s DPH |
| 211210109 |
SLOVAK TELECOM, a.s. |
08.11.2021 |
50,80 Eur s DPH |
| 211210108 |
SLOVAK TELECOM, a.s. |
08.11.2021 |
6,65 Eur s DPH |
| 212011033 |
Liečivé rastliny, s.r.o. |
15.11.2021 |
74,52 Eur s DPH |
| 212011022 |
IGFA, Ing. Milan Vykoukal |
11.11.2021 |
158,40 Eur s DPH |
