| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212011086 |
DR THEISS SK s.r.o. |
25.11.2021 |
135,77 Eur s DPH |
| 212011066 |
DR THEISS SK s.r.o. |
29.11.2021 |
75,30 Eur s DPH |
| 212011053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2021 |
3 279,79 Eur s DPH |
| 211310127 |
Ecolab s.r.o. |
04.10.2021 |
364,66 Eur s DPH |
| 211309159 |
bioMérieux CZ s.r.o. |
22.9.2021 |
513,63 Eur s DPH |
| 211508111 |
Medtronic Slovakia s.r.o. |
13.8.2021 |
858,02 Eur s DPH |
| 211508109 |
Medtronic Slovakia s.r.o. |
13.8.2021 |
1 014,54 Eur s DPH |
| 211708018 |
Medtronic Slovakia s.r.o. |
23.8.2021 |
1 185,00 Eur s DPH |
| 211507197 |
Medtronic Slovakia s.r.o. |
29.7.2021 |
858,02 Eur s DPH |
| 211507187 |
Medtronic Slovakia s.r.o. |
23.7.2021 |
858,02 Eur s DPH |
| 211507177 |
Medtronic Slovakia s.r.o. |
27.7.2021 |
334,75 Eur s DPH |
| 211507161 |
Medtronic Slovakia s.r.o. |
28.7.2021 |
858,02 Eur s DPH |
| 211309129 |
BioVendor Slovakia, s.r.o. |
22.9.2021 |
426,36 Eur s DPH |
| 211508202 |
Medtronic Slovakia s.r.o. |
25.8.2021 |
138,78 Eur s DPH |
| 211508115 |
Medtronic Slovakia s.r.o. |
05.8.2021 |
230,02 Eur s DPH |
| 211909010 |
TRITON spol. s r.o. |
22.9.2021 |
508,00 Eur s DPH |
| 211709039 |
TRITON spol. s r.o. |
06.10.2021 |
297,12 Eur s DPH |
| 211210024 |
AIR PRODUCTS Slovakia, s.r.o. |
19.10.2021 |
3 223,20 Eur s DPH |
| 211210025 |
AIR PRODUCTS Slovakia, s.r.o. |
19.10.2021 |
446,40 Eur s DPH |
| 211910020 |
SIEMENS HEALTHCARE s.r.o |
03.11.2021 |
994,56 Eur s DPH |
| 211910001 |
PPK priemyselné podlahy s.r.o |
08.10.2021 |
1 386,00 Eur s DPH |
| 211211054 |
KAVEC Miroslav MUDr. |
24.11.2021 |
192,00 Eur s DPH |
| 211311109 |
UNIPHARMA a.s. |
22.11.2021 |
1 230,81 Eur s DPH |
| 211507046 |
Media Comp, s.r.o. |
07.7.2021 |
336,00 Eur s DPH |
| 211507045 |
Media Comp, s.r.o. |
07.7.2021 |
334,80 Eur s DPH |
| 211506054 |
Media Comp, s.r.o. |
03.6.2021 |
624,00 Eur s DPH |
| 211506040 |
Media Comp, s.r.o. |
08.6.2021 |
195,00 Eur s DPH |
| 211611038 |
PEZA a.s. |
03.12.2021 |
1 552,22 Eur s DPH |
| 211307135 |
PharmDr. Jozef Valuch spol. s r.o. |
28.7.2021 |
266,27 Eur s DPH |
| 211507139 |
PharmDr. Jozef Valuch spol. s r.o. |
22.7.2021 |
324,00 Eur s DPH |
| 211308045 |
PharmDr. Jozef Valuch spol. s r.o. |
12.8.2021 |
971,13 Eur s DPH |
| 211509077 |
PharmDr. Jozef Valuch spol. s r.o. |
16.9.2021 |
461,90 Eur s DPH |
| 211309168 |
PharmDr. Jozef Valuch spol. s r.o. |
28.9.2021 |
438,52 Eur s DPH |
| 211309060 |
PharmDr. Jozef Valuch spol. s r.o. |
09.9.2021 |
489,98 Eur s DPH |
| 211807006 |
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
11 719,14 Eur s DPH |
| 211210126 |
Slovenská pošta, a.s. |
12.11.2021 |
929,45 Eur s DPH |
| 211210053 |
Tarbaj Milan |
22.10.2021 |
180,00 Eur s DPH |
| 211210052 |
Tarbaj Milan |
22.10.2021 |
120,00 Eur s DPH |
| 211807007 |
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
621,72 Eur s DPH |
| 211506098 |
Medin Slovensko, s.r.o. |
30.6.2021 |
327,23 Eur s DPH |
| 211507012 |
Medin Slovensko, s.r.o. |
12.7.2021 |
153,12 Eur s DPH |
| 211507142 |
Medin Slovensko, s.r.o. |
16.7.2021 |
193,78 Eur s DPH |
| 211507132 |
Medin Slovensko, s.r.o. |
16.7.2021 |
278,80 Eur s DPH |
| 211507131 |
Medin Slovensko, s.r.o. |
16.7.2021 |
350,24 Eur s DPH |
| 211507129 |
Medin Slovensko, s.r.o. |
13.7.2021 |
123,38 Eur s DPH |
| 211507128 |
Medin Slovensko, s.r.o. |
13.7.2021 |
152,90 Eur s DPH |
| 211507127 |
Medin Slovensko, s.r.o. |
14.7.2021 |
164,93 Eur s DPH |
| 211507074 |
Medin Slovensko, s.r.o. |
12.7.2021 |
123,38 Eur s DPH |
| 211507057 |
Medin Slovensko, s.r.o. |
12.7.2021 |
356,24 Eur s DPH |
| 211507024 |
Medin Slovensko, s.r.o. |
12.7.2021 |
194,46 Eur s DPH |
