| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211711031 |
BIOFLEX, S.R.O. |
22.11.2021 |
27,60 Eur s DPH |
| 212011059 |
DR THEISS SK s.r.o. |
24.11.2021 |
92,41 Eur s DPH |
| 212011057 |
DR THEISS SK s.r.o. |
18.11.2021 |
327,30 Eur s DPH |
| 211311089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.11.2021 |
1 725,15 Eur s DPH |
| 211311101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
1 146,84 Eur s DPH |
| 211311100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
244,27 Eur s DPH |
| 211311099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
910,10 Eur s DPH |
| 211311112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.11.2021 |
1 306,08 Eur s DPH |
| 211311111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.11.2021 |
3 372,28 Eur s DPH |
| 211311110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.11.2021 |
903,22 Eur s DPH |
| 211311107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.11.2021 |
78,24 Eur s DPH |
| 211311103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
3 449,83 Eur s DPH |
| 211311102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2021 |
753,06 Eur s DPH |
| 211711040 |
LEONESS, s.r.o. |
24.11.2021 |
22,44 Eur s DPH |
| 211708030 |
Jaroslav Vasičko JV tlačiareň |
31.8.2021 |
888,24 Eur s DPH |
| 211911004 |
Ján BIELIK |
10.11.2021 |
240,20 Eur s DPH |
| 211710033 |
MIŠKECH Anton |
25.10.2021 |
1 522,24 Eur s DPH |
| 211908010 |
OMES spol. s r.o. |
10.9.2021 |
2 940,00 Eur s DPH |
| 211209088 |
KLINICKÁ BIOCHÉMIA s.r.o. |
08.10.2021 |
260,80 Eur s DPH |
| 211708008 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2021 |
1 758,00 Eur s DPH |
| 211508159 |
Steripak, s.r.o. |
06.8.2021 |
290,72 Eur s DPH |
| 211209081 |
AutoCont SK a.s. |
07.10.2021 |
303,11 Eur s DPH |
| 211509032 |
Steripak, s.r.o. |
17.9.2021 |
290,72 Eur s DPH |
| 211909005 |
Trigon, s.r.o. |
13.9.2021 |
869,88 Eur s DPH |
| 211510119 |
Steripak, s.r.o. |
06.10.2021 |
287,00 Eur s DPH |
| 211211103 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
06.12.2021 |
62,59 Eur s DPH |
| 211709008 |
ULTRAMED s.r.o. |
20.9.2021 |
432,47 Eur s DPH |
| 211708028 |
K&L TRADE s.r.o. |
27.8.2021 |
389,99 Eur s DPH |
| 211709027 |
Unique Medical s.r.o. |
28.9.2021 |
405,60 Eur s DPH |
| 211807004 |
Považská vodárenská spoločnosť, a.s. |
10.8.2021 |
1 447,34 Eur s DPH |
| 211806010 |
Považská vodárenská spoločnosť, a.s. |
13.7.2021 |
11 498,21 Eur s DPH |
| 211806009 |
Považská vodárenská spoločnosť, a.s. |
13.7.2021 |
1 671,37 Eur s DPH |
| 211711046 |
VALO PETER |
01.12.2021 |
888,00 Eur s DPH |
| 211911016 |
VALO PETER |
18.11.2021 |
496,63 Eur s DPH |
| 211911015 |
VALO PETER |
24.11.2021 |
419,33 Eur s DPH |
| 211910018 |
OTIS VÝŤAHY S.R.O. |
29.10.2021 |
813,95 Eur s DPH |
| 211811010 |
A. En. Slovensko, s.r.o. |
07.12.2021 |
5 226,44 Eur s DPH |
| 211508074 |
Medsol Slovakia s.r.o. |
31.8.2021 |
1 035,96 Eur s DPH |
| 211708022 |
AUDY s.r.o. |
23.8.2021 |
1 290,00 Eur s DPH |
| 211812002 |
MAGNA ENERGIA a.s. |
02.12.2021 |
923,28 Eur s DPH |
| 211812001 |
MAGNA ENERGIA a.s. |
02.12.2021 |
14 123,30 Eur s DPH |
| 211208103 |
KATES, s.r.o. Zámostie 2792, 017 01 P.B. |
31.8.2021 |
576,38 Eur s DPH |
| 211208104 |
KATES, s.r.o. Zámostie 2792, 017 01 P.B. |
31.8.2021 |
378,55 Eur s DPH |
| 212011030 |
Medtronic Slovakia s.r.o. |
18.11.2021 |
420,95 Eur s DPH |
| 212011083 |
Sanic Pharma s.r.o. |
30.11.2021 |
105,84 Eur s DPH |
| 211210105 |
POVORT, s.r.o.
MUDr. Ján Závadský |
09.11.2021 |
270,00 Eur s DPH |
| 211211075 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.11.2021 |
252,00 Eur s DPH |
| 212111004 |
IMAO electric, s.r.o. |
30.11.2021 |
953 587,38 Eur s DPH |
| 211211039 |
JARU s.r.o.
MUDr. Rudolf KARAS |
19.11.2021 |
336,00 Eur s DPH |
| 211511009 |
RADIX MEDICAL, spol. s r..o. |
10.11.2021 |
103,14 Eur s DPH |
