| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211711014 |
DREVO - KOVO STROJE A NÁSTROJE |
12.11.2021 |
342,96 Eur s DPH |
| 211710027 |
ROIN, s.r.o. |
26.10.2021 |
2 253,60 Eur s DPH |
| 212112009 |
LENCOS IN, s.r.o. |
21.12.2021 |
24 057,76 Eur s DPH |
| 211712004 |
K&L TRADE s.r.o. |
14.12.2021 |
22,37 Eur s DPH |
| 212012059 |
AbbVie s.r.o. |
30.12.2021 |
419,91 Eur s DPH |
| 212012020 |
Sanic Pharma s.r.o. |
04.12.2021 |
57,60 Eur s DPH |
| 212012060 |
AbbVie s.r.o. |
30.12.2021 |
-97,71 Eur s DPH |
| 211507083 |
PHARMA GROUP, a.s. |
08.7.2021 |
3 212,28 Eur s DPH |
| 211507088 |
Media Comp, s.r.o. |
15.7.2021 |
158,40 Eur s DPH |
| 211507089 |
Media Comp, s.r.o. |
15.7.2021 |
201,60 Eur s DPH |
| 211808003 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
12 278,82 Eur s DPH |
| 211209022 |
MGM s.r.o. |
22.9.2021 |
1 184,51 Eur s DPH |
| 211808007 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
156,66 Eur s DPH |
| 211808004 |
Považská vodárenská spoločnosť, a.s. |
10.9.2021 |
364,98 Eur s DPH |
| 211211014 |
Mesto Považská Bystrica |
01.11.2021 |
17 637,00 Eur s DPH |
| 211508024 |
Bextron s.r.o. |
05.8.2021 |
189,18 Eur s DPH |
| 211211027 |
KORVINI Milan |
11.11.2021 |
537,00 Eur s DPH |
| 211307012 |
VIDRA A SPOL., s.r.o. |
06.7.2021 |
656,77 Eur s DPH |
| 211507031 |
VIDRA A SPOL., s.r.o. |
07.7.2021 |
1 044,00 Eur s DPH |
| 211507030 |
VIDRA A SPOL., s.r.o. |
07.7.2021 |
371,51 Eur s DPH |
| 211210127 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.11.2021 |
279,80 Eur s DPH |
| 211510105 |
VYGAST s.r.o. |
13.10.2021 |
1 144,11 Eur s DPH |
| 211507144 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2021 |
931,15 Eur s DPH |
| 211507079 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2021 |
877,97 Eur s DPH |
| 211507078 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2021 |
357,24 Eur s DPH |
| 211307066 |
Beckman Couiter Slovenská republika, s.r.o. |
15.7.2021 |
286,00 Eur s DPH |
| 211507094 |
LOHMANN A RAUSCHER, s.r.o. |
08.7.2021 |
698,90 Eur s DPH |
| 211507093 |
LOHMANN A RAUSCHER, s.r.o. |
08.7.2021 |
2 419,20 Eur s DPH |
| 211507092 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2021 |
1 166,40 Eur s DPH |
| 211308108 |
BAX PHARMA, S.R.O. |
24.8.2021 |
5 190,26 Eur s DPH |
| 211308037 |
BAX PHARMA, S.R.O. |
10.8.2021 |
1 778,37 Eur s DPH |
| 211507167 |
LOHMANN A RAUSCHER, s.r.o. |
28.7.2021 |
484,00 Eur s DPH |
| 211508129 |
MEDITRADE, spol. s r.o. |
05.8.2021 |
233,20 Eur s DPH |
| 212012038 |
JAGE, s.r.o. |
12.12.2021 |
73,60 Eur s DPH |
| 212012022 |
JAGE, s.r.o. |
08.12.2021 |
257,34 Eur s DPH |
| 211211099 |
Svet zdravia Nemocnica Topoľčany, a.s. |
13.12.2021 |
237,90 Eur s DPH |
| 211212017 |
Slovnaft, a.s. |
21.12.2021 |
1 121,37 Eur s DPH |
| 211611023 |
INMEDIA, spol. s r.o. |
16.11.2021 |
565,64 Eur s DPH |
| 211611022 |
INMEDIA, spol. s r.o. |
18.11.2021 |
1 050,64 Eur s DPH |
| 211611029 |
INMEDIA, spol. s r.o. |
24.11.2021 |
833,38 Eur s DPH |
| 211611028 |
INMEDIA, spol. s r.o. |
25.11.2021 |
1 266,12 Eur s DPH |
| 211711012 |
ULTRAMED s.r.o. |
11.11.2021 |
460,25 Eur s DPH |
| 212012017 |
Liečivé rastliny, s.r.o. |
10.12.2021 |
114,59 Eur s DPH |
| 211210015 |
STAPRO SLOVENSKO, s.r.o. |
04.10.2021 |
4 946,00 Eur s DPH |
| 211510081 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.10.2021 |
167,90 Eur s DPH |
| 211510065 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.10.2021 |
1 096,55 Eur s DPH |
| 211308150 |
INTRAVENA, S.R.O. |
30.8.2021 |
3 564,80 Eur s DPH |
| 211309022 |
INTRAVENA, S.R.O. |
02.9.2021 |
6 650,83 Eur s DPH |
| 212012031 |
Movianto Slovensko s.r.o. |
27.12.2021 |
604,99 Eur s DPH |
| 211309125 |
MEDIS Nitra, spol. s r.o. |
23.9.2021 |
408,00 Eur s DPH |
