| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211809007 |
A. En. Slovensko, s.r.o. |
07.10.2021 |
1 819,46 Eur s DPH |
| 211809006 |
A. En. Slovensko, s.r.o. |
05.10.2021 |
23 606,08 Eur s DPH |
| 211208038 |
Nemocnica s poliklinikou Sv. Lukáša Galanta, a.s. |
13.9.2021 |
237,90 Eur s DPH |
| 211208047 |
J & MS Medical, s.r.o. |
09.9.2021 |
528,00 Eur s DPH |
| 211709010 |
ZDENA SPORT |
20.9.2021 |
2 245,20 Eur s DPH |
| 211208042 |
Nemocnica AGEL Komárno s.r.o. |
13.9.2021 |
158,60 Eur s DPH |
| 211808012 |
MAGNA ENERGIA a.s. |
16.9.2021 |
9 205,88 Eur s DPH |
| 211808008 |
MAGNA ENERGIA a.s. |
10.9.2021 |
646,61 Eur s DPH |
| 211208070 |
synlab slovakia s.r.o. |
25.8.2021 |
299,00 Eur s DPH |
| 212009081 |
SANOFI-aventis Slovakia, s.r.o. |
30.9.2021 |
-900,08 Eur s DPH |
| 211208052 |
JARU s.r.o.
MUDr. Rudolf KARAS |
09.9.2021 |
336,00 Eur s DPH |
| 211209058 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.9.2021 |
551,29 Eur s DPH |
| 211909002 |
Ján BIELIK |
08.9.2021 |
273,20 Eur s DPH |
| 212009039 |
UNIPHARMA a.s. |
10.9.2021 |
7 496,76 Eur s DPH |
| 212009040 |
UNIPHARMA a.s. |
08.9.2021 |
508,38 Eur s DPH |
| 211309029 |
UNIPHARMA a.s. |
06.9.2021 |
253,98 Eur s DPH |
| 211309011 |
UNIPHARMA a.s. |
09.9.2021 |
1 876,83 Eur s DPH |
| 211309055 |
UNIPHARMA a.s. |
09.9.2021 |
56,27 Eur s DPH |
| 211309047 |
UNIPHARMA a.s. |
08.9.2021 |
8 600,94 Eur s DPH |
| 211309046 |
UNIPHARMA a.s. |
08.9.2021 |
294,84 Eur s DPH |
| 211309045 |
UNIPHARMA a.s. |
08.9.2021 |
428,71 Eur s DPH |
| 211309048 |
UNIPHARMA a.s. |
08.9.2021 |
4 300,47 Eur s DPH |
| 211309056 |
UNIPHARMA a.s. |
09.9.2021 |
34,89 Eur s DPH |
| 211804005 |
Považská vodárenská spoločnosť, a.s. |
10.5.2021 |
1 613,47 Eur s DPH |
| 211804006 |
Považská vodárenská spoločnosť, a.s. |
11.5.2021 |
11 602,48 Eur s DPH |
| 211805006 |
Považská vodárenská spoločnosť, a.s. |
10.6.2021 |
292,00 Eur s DPH |
| 211804007 |
Považská vodárenská spoločnosť, a.s. |
11.5.2021 |
292,00 Eur s DPH |
| 211209045 |
KUCHTOVÁ Jaroslava MUDr. |
30.9.2021 |
336,00 Eur s DPH |
| 211709037 |
ITC SYSTEMS, S.R. O. |
30.9.2021 |
194,18 Eur s DPH |
| 211207107 |
Národná transfúzna služba SR |
13.8.2021 |
2 008,08 Eur s DPH |
| 211208040 |
Národná transfúzna služba SR |
13.9.2021 |
1 469,13 Eur s DPH |
| 211909011 |
VALO PETER |
01.10.2021 |
118,92 Eur s DPH |
| 211908009 |
OMES spol. s r.o. |
09.9.2021 |
791,40 Eur s DPH |
| 211909012 |
VALO PETER |
01.10.2021 |
384,82 Eur s DPH |
| 211207095 |
Krajspol SK s.r.o. |
11.8.2021 |
150,72 Eur s DPH |
| 211709001 |
KUCHAR Ľuboš Ing.
ELBYT |
21.9.2021 |
170,00 Eur s DPH |
| 211208049 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
10.9.2021 |
192,00 Eur s DPH |
| 211208119 |
ENT-CENTRUM, s.r.o. |
08.9.2011 |
4 029,09 Eur s DPH |
| 211504032 |
B. BRAUN MEDICAL, S.R.O. |
08.4.2021 |
858,35 Eur s DPH |
| 211504029 |
B. BRAUN MEDICAL, S.R.O. |
08.4.2021 |
874,62 Eur s DPH |
| 211504008 |
B. BRAUN MEDICAL, S.R.O. |
08.4.2021 |
831,50 Eur s DPH |
| 211504130 |
B. BRAUN MEDICAL, S.R.O. |
23.4.2021 |
619,00 Eur s DPH |
| 211506137 |
B. BRAUN MEDICAL, S.R.O. |
28.6.2021 |
755,84 Eur s DPH |
| 211506135 |
B. BRAUN MEDICAL, S.R.O. |
30.6.2021 |
647,99 Eur s DPH |
| 211506134 |
B. BRAUN MEDICAL, S.R.O. |
30.6.2021 |
435,62 Eur s DPH |
| 211609020 |
INMEDIA, spol. s r.o. |
08.9.2021 |
1 250,46 Eur s DPH |
| 211609023 |
INMEDIA, spol. s r.o. |
08.9.2021 |
119,50 Eur s DPH |
| 211109004 |
NILTEX s.r.o. |
23.9.2021 |
8 134,80 Eur s DPH |
| 211109003 |
BASTAG OOPP s.r.o. |
21.9.2021 |
538,76 Eur s DPH |
| 212010001 |
Movianto Slovensko s.r.o. |
07.10.2021 |
1 814,97 Eur s DPH |
