| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211205004 |
PEGO Slovakia, s.r.o. |
07.5.2021 |
19,00 Eur s DPH |
| 211203025 |
AIR PRODUCTS Slovakia, s.r.o. |
23.3.2021 |
4 608,96 Eur s DPH |
| 211203026 |
AIR PRODUCTS Slovakia, s.r.o. |
23.3.2021 |
2 882,40 Eur s DPH |
| 211204034 |
MELISA baby s.r.o. |
27.4.2021 |
288,00 Eur s DPH |
| 211204064 |
ZS Beluša s.r.o. |
30.4.2021 |
288,00 Eur s DPH |
| 211704043 |
KALNÍK Servis, s.r.o. |
30.4.2021 |
136,00 Eur s DPH |
| 211204126 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
06.5.2021 |
57,09 Eur s DPH |
| 211204109 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.5.2021 |
1 309,73 Eur s DPH |
| 211204108 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.5.2021 |
210,38 Eur s DPH |
| 211204092 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
05.5.2021 |
317,52 Eur s DPH |
| 211304111 |
UNIPHARMA a.s. |
21.4.2021 |
4 300,47 Eur s DPH |
| 211504063 |
UNIPHARMA a.s. |
21.4.2021 |
45,54 Eur s DPH |
| 211304151 |
UNIPHARMA a.s. |
20.4.2021 |
567,50 Eur s DPH |
| 211304155 |
UNIPHARMA a.s. |
21.4.2021 |
25,08 Eur s DPH |
| 211204049 |
MESSER TATRAGAS s.r.o. |
10.5.2021 |
619,96 Eur s DPH |
| 211203102 |
Slovenská pošta, a.s. |
14.4.2021 |
1 051,15 Eur s DPH |
| 211904012 |
Miroslav Ušiak
MEDIVENT |
30.4.2021 |
2 136,00 Eur s DPH |
| 211904016 |
VALO PETER |
28.4.2021 |
1 196,92 Eur s DPH |
| 211503149 |
MED-ART, S.R.O. |
23.3.2021 |
397,61 Eur s DPH |
| 211503152 |
MED-ART, S.R.O. |
24.3.2021 |
-0,06 Eur s DPH |
| 211304100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2021 |
9,90 Eur s DPH |
| 211304122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2021 |
337,01 Eur s DPH |
| 211304115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2021 |
2 137,88 Eur s DPH |
| 211304112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2021 |
821,30 Eur s DPH |
| 211304124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2021 |
1 973,62 Eur s DPH |
| 211304123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2021 |
3 378,23 Eur s DPH |
| 211304144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2021 |
554,49 Eur s DPH |
| 211304154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2021 |
87,65 Eur s DPH |
| 211704023 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
22.4.2021 |
28,26 Eur s DPH |
| 211703016 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
19.3.2021 |
16,36 Eur s DPH |
| 2021011 |
EURO PARKET, s.r.o. |
14.5.2021 |
588,96 Eur s DPH |
| 211904007 |
Arthrex, s.r.o. |
28.4.2021 |
850,00 Eur s DPH |
| 211705011 |
Elstrote spol s.r.o. |
05.5.2021 |
139,20 Eur s DPH |
| 211503136 |
Versium. s.r.o. |
18.3.2021 |
7 389,04 Eur s DPH |
| 211304121 |
UNIPHARMA a.s. |
19.4.2021 |
4 300,47 Eur s DPH |
| 211704042 |
ITC SYSTEMS, S.R. O. |
30.4.2021 |
128,72 Eur s DPH |
| 211704029 |
Miroslav Ušiak
MEDIVENT |
30.4.2011 |
144,00 Eur s DPH |
| 211704018 |
ITC SYSTEMS, S.R. O. |
19.4.2021 |
399,49 Eur s DPH |
| 211204021 |
REKONT, ING. ROBERT ČELKO |
21.4.2021 |
710,16 Eur s DPH |
| 211204074 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
03.5.2021 |
312,00 Eur s DPH |
| 212004064 |
CLEARSKIN II., s.r.o. |
28.4.2021 |
128,79 Eur s DPH |
| 211202060 |
FCC Slovensko, s.r.o. |
04.3.2021 |
13 305,60 Eur s DPH |
| 211704015 |
VALO PETER |
19.4.2021 |
821,02 Eur s DPH |
| 211503009 |
VIDRA A SPOL., s.r.o. |
18.3.2021 |
536,72 Eur s DPH |
| 211503127 |
VIDRA A SPOL., s.r.o. |
18.3.2021 |
372,82 Eur s DPH |
| 211204118 |
JABLOTRON Slovakia, s.r.o. |
14.5.2021 |
10,76 Eur s DPH |
| 211303050 |
MEDIC INTERNATIONAL s.r.o. |
15.3.2021 |
249,90 Eur s DPH |
| 211303093 |
BAX PHARMA, S.R.O. |
16.3.2021 |
1 438,80 Eur s DPH |
| 211204086 |
Slovnaft, a.s. |
10.5.2021 |
1 136,57 Eur s DPH |
| 211204102 |
SLOVAK TELECOM, a.s. |
14.5.2021 |
7,28 Eur s DPH |
