| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211309136 |
UNIPHARMA a.s. |
22.9.2021 |
287,43 Eur s DPH |
| 211710004 |
Megin, s.r.o, |
21.10.2021 |
28,69 Eur s DPH |
| 211210004 |
MESSER TATRAGAS s.r.o. |
11.10.2021 |
193,16 Eur s DPH |
| 211210003 |
MESSER TATRAGAS s.r.o. |
11.10.2021 |
336,80 Eur s DPH |
| 211209077 |
Slovenská legálna metrológia, n.o. |
05.10.2021 |
206,98 Eur s DPH |
| 211308053 |
VIDIA spol. s r.o. |
11.8.2021 |
308,24 Eur s DPH |
| 211209087 |
DOFTALL, s.r.o., MUDr. Škrovinová |
10.10.2021 |
4 560,00 Eur s DPH |
| 211208027 |
Kysucká nemocnica s poliklinikou Čadca |
06.9.2021 |
237,90 Eur s DPH |
| 211209100 |
JABLOTRON Slovakia, s.r.o. |
08.10.2021 |
10,76 Eur s DPH |
| 212008049 |
INTEC PHARMA, S.R.O. |
23.8.2021 |
126,97 Eur s DPH |
| 211208096 |
AutoCont SK a.s. |
08.9.2021 |
286,94 Eur s DPH |
| 211209093 |
SLOVAK TELECOM, a.s. |
08.10.2021 |
44,45 Eur s DPH |
| 211209103 |
SLOVAK TELECOM, a.s. |
08.10.2021 |
1,26 Eur s DPH |
| 211209092 |
SLOVAK TELECOM, a.s. |
08.10.2021 |
52,74 Eur s DPH |
| 211609010 |
INMEDIA, spol. s r.o. |
14.9.2021 |
1 022,07 Eur s DPH |
| 211609026 |
INMEDIA, spol. s r.o. |
17.9.2021 |
382,78 Eur s DPH |
| 211208005 |
STAPRO SLOVENSKO, s.r.o. |
01.8.2021 |
4 946,00 Eur s DPH |
| 211508207 |
MED-ART, S.R.O. |
23.8.2021 |
1 902,17 Eur s DPH |
| 211508206 |
MED-ART, S.R.O. |
23.8.2021 |
1 060,54 Eur s DPH |
| 211508205 |
MED-ART, S.R.O. |
23.8.2021 |
1 029,60 Eur s DPH |
| 212009032 |
MED-ART, S.R.O. |
21.9.2021 |
210,99 Eur s DPH |
| 212009033 |
MED-ART, S.R.O. |
22.9.2021 |
71,70 Eur s DPH |
| 211210026 |
NRSYS s.r.o. |
06.10.2021 |
276,00 Eur s DPH |
| 211909023 |
NRSYS s.r.o. |
30.9.2021 |
202,80 Eur s DPH |
| 211209072 |
PETIT PRESS a.s. |
29.9.2021 |
100,01 Eur s DPH |
| 212009057 |
DR THEISS SK s.r.o. |
23.9.2021 |
350,09 Eur s DPH |
| 211609001 |
Jakub Ilavský, s.r.o. |
23.9.2021 |
254,27 Eur s DPH |
| 211609027 |
Jakub Ilavský, s.r.o. |
17.9.2021 |
207,46 Eur s DPH |
| 211609024 |
Jakub Ilavský, s.r.o. |
17.9.2021 |
127,39 Eur s DPH |
| 211609022 |
Jakub Ilavský, s.r.o. |
20.9.2021 |
656,04 Eur s DPH |
| 211609021 |
Jakub Ilavský, s.r.o. |
22.9.2021 |
198,13 Eur s DPH |
| 211209034 |
MEDICMAR, s.r.o., MUDr. Martišová |
28.9.2021 |
336,00 Eur s DPH |
| 211608030 |
Bartošek, s.r.o. |
27.8.2021 |
619,74 Eur s DPH |
| 211309069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
202,97 Eur s DPH |
| 211309072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
958,97 Eur s DPH |
| 211309071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
14,44 Eur s DPH |
| 211309070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2021 |
162,36 Eur s DPH |
| 211309122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2021 |
1 724,25 Eur s DPH |
| 211309123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2021 |
2 932,07 Eur s DPH |
| 211309134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2021 |
3 255,12 Eur s DPH |
| 211309132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2021 |
898,09 Eur s DPH |
| 211309133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2021 |
857,84 Eur s DPH |
| 211708019 |
ROIN, s.r.o. |
23.8.2021 |
2 253,60 Eur s DPH |
| 211307158 |
Ecolab s.r.o. |
26.7.2021 |
5 001,40 Eur s DPH |
| 211307157 |
Ecolab s.r.o. |
26.7.2021 |
628,80 Eur s DPH |
| 211307156 |
Ecolab s.r.o. |
26.7.2021 |
246,50 Eur s DPH |
| 212107003 |
BASID s.r.o. |
05.8.2021 |
2 128,49 Eur s DPH |
| 212108007 |
AU - STAV, s.r.o. |
06.9.2021 |
30 576,13 Eur s DPH |
| 211909021 |
VALO PETER |
30.9.2021 |
115,32 Eur s DPH |
| 211209107 |
VALO PETER |
29.9.2021 |
404,52 Eur s DPH |
