| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221201067 |
Elis Textile Care SK, s.r.o. |
02.2.2022 |
438,79 Eur s DPH |
| 221302009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
6 579,64 Eur s DPH |
| 221302008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
938,04 Eur s DPH |
| 221302007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
613,49 Eur s DPH |
| 221302006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
246,96 Eur s DPH |
| 221202003 |
osobnyudaj.sk, s.r.o. |
01.2.2022 |
300,00 Eur s DPH |
| 221302023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2022 |
2 506,39 Eur s DPH |
| 221302018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2022 |
1 445,62 Eur s DPH |
| 221302017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2022 |
4 449,99 Eur s DPH |
| 221302010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2022 |
1 658,39 Eur s DPH |
| 222002018 |
Medtronic Slovakia s.r.o. |
01.2.2022 |
420,95 Eur s DPH |
| 222001082 |
UNIPHARMA a.s. |
31.1.2022 |
1 485,31 Eur s DPH |
| 222001083 |
UNIPHARMA a.s. |
31.1.2022 |
1 206,48 Eur s DPH |
| 222002016 |
MED-ART, S.R.O. |
01.2.2022 |
42,50 Eur s DPH |
| 222001087 |
MED-ART, S.R.O. |
31.1.2022 |
27,61 Eur s DPH |
| 222001085 |
MED-ART, S.R.O. |
31.1.2022 |
18 231,73 Eur s DPH |
| 222001091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
1 174,10 Eur s DPH |
| 222001089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
3 026,17 Eur s DPH |
| 222001084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2022 |
2 639,08 Eur s DPH |
| 221902009 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
15.2.2022 |
90,00 Eur s DPH |
| 221201047 |
LEGAL POINT, s.r.o. |
24.1.2022 |
300,00 Eur s DPH |
| 221702026 |
Ján BIELIK |
21.2.2022 |
68,00 Eur s DPH |
| 221902015 |
Jaroslav Šlapka |
24.2.2022 |
23,00 Eur s DPH |
| 221702028 |
IMAO electric, s.r.o. |
28.2.2022 |
62,89 Eur s DPH |
| 221201043 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
24.1.2022 |
387,06 Eur s DPH |
| 221702020 |
ICE, s.r.o. |
21.2.2022 |
39,00 Eur s DPH |
| 221501087 |
Medin Slovensko, s.r.o. |
31.1.2022 |
27,92 Eur s DPH |
| 211512038 |
HARTMANN RICO s.r.o.. |
07.12.2021 |
50,49 Eur s DPH |
| 222002059 |
INTERPHARM Slovakia, a.s.
|
22.2.2022 |
202,52 Eur s DPH |
| 222002044 |
INTERPHARM Slovakia, a.s.
|
16.2.2022 |
160,07 Eur s DPH |
| 222002043 |
INTERPHARM Slovakia, a.s.
|
14.2.2022 |
201,56 Eur s DPH |
| 222002031 |
INTERPHARM Slovakia, a.s.
|
10.2.2022 |
245,09 Eur s DPH |
| 221901017 |
OTIS VÝŤAHY S.R.O. |
31.1.2022 |
813,95 Eur s DPH |
| 222002005 |
DSV Solutions Slovakia s.r.o. |
04.2.2022 |
1 653,37 Eur s DPH |
| 222002038 |
DSV Solutions Slovakia s.r.o. |
18.2.2022 |
145,46 Eur s DPH |
| 221201023 |
UDO s.r.o. |
21.1.2022 |
128,99 Eur s DPH |
| 221302098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2022 |
-1 909,55 Eur s DPH |
| 211212024 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2021 |
438,00 Eur s DPH |
| 211212023 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2021 |
1 309,20 Eur s DPH |
| 221201119 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.2.2022 |
237,90 Eur s DPH |
| 221202037 |
EnergyTech, s.r.o. |
24.2.2022 |
833,33 Eur s DPH |
| 221202036 |
EnergyTech, s.r.o. |
01.2.2022 |
833,33 Eur s DPH |
| 221202035 |
EnergyTech, s.r.o. |
24.2.2022 |
141,50 Eur s DPH |
| 221202034 |
EnergyTech, s.r.o. |
01.2.2022 |
141,50 Eur s DPH |
| 221201075 |
Kysucká nemocnica s poliklinikou Čadca |
04.2.2022 |
237,90 Eur s DPH |
| 222002026 |
JAGE, s.r.o. |
11.2.2022 |
223,59 Eur s DPH |
| 222002013 |
JAGE, s.r.o. |
02.2.2022 |
358,57 Eur s DPH |
| 221601030 |
INMEDIA, spol. s r.o. |
28.1.2022 |
747,98 Eur s DPH |
| 222002023 |
Liečivé rastliny, s.r.o. |
11.2.2022 |
247,61 Eur s DPH |
| 221201114 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
14.2.2022 |
158,60 Eur s DPH |
