| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211311063 |
UNIPHARMA a.s. |
12.11.2021 |
2 413,07 Eur s DPH |
| 211311062 |
UNIPHARMA a.s. |
12.11.2021 |
4 300,47 Eur s DPH |
| 211611020 |
PEZA a.s. |
25.11.2021 |
1 428,90 Eur s DPH |
| 212111003 |
IVOMOS s.r.o. |
30.11.2021 |
10 250,00 Eur s DPH |
| 211611026 |
PEZA a.s. |
23.11.2021 |
7,32 Eur s DPH |
| 211209010 |
MIKROHUKO spol.s.r.o |
06.9.2021 |
540,00 Eur s DPH |
| 211511006 |
PharmDr. Jozef Valuch spol. s r.o. |
10.11.2021 |
87,20 Eur s DPH |
| 211211084 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.12.2021 |
336,00 Eur s DPH |
| 211209064 |
FCC Slovensko, s.r.o. |
11.10.2021 |
4 195,20 Eur s DPH |
| 211209068 |
Národná transfúzna služba SR |
11.10.2021 |
3 626,87 Eur s DPH |
| 211209067 |
Národná transfúzna služba SR |
13.10.2021 |
1 854,89 Eur s DPH |
| 211511014 |
Medin Slovensko, s.r.o. |
10.11.2021 |
94,34 Eur s DPH |
| 211211097 |
Zdravotná doprava Púchov, spol. s r.o. |
01.12.2021 |
990,00 Eur s DPH |
| 211211096 |
Zdravotná doprava Púchov, spol. s r.o. |
01.12.2021 |
2 605,60 Eur s DPH |
| 211211089 |
ORANGE SLOVENSKO , a.s. |
06.12.2021 |
40,00 Eur s DPH |
| 212011075 |
JAGE, s.r.o. |
26.11.2021 |
58,07 Eur s DPH |
| 211611011 |
INMEDIA, spol. s r.o. |
11.11.2021 |
55,34 Eur s DPH |
| 211611010 |
INMEDIA, spol. s r.o. |
11.11.2021 |
1 684,99 Eur s DPH |
| 211511028 |
CASTOR Slovakia s.r.o. |
15.11.2021 |
45,00 Eur s DPH |
| 211209012 |
STAPRO SLOVENSKO, s.r.o. |
06.9.2021 |
4 946,00 Eur s DPH |
| 211207070 |
INTES, S.R.O. |
05.8.2021 |
600,00 Eur s DPH |
| 212011028 |
MED-ART, S.R.O. |
15.11.2021 |
39,70 Eur s DPH |
| 212011026 |
MED-ART, S.R.O. |
15.11.2021 |
16,19 Eur s DPH |
| 211210128 |
KARDOŠOVÁ Janka MUDr. |
09.11.2021 |
336,00 Eur s DPH |
| 211209102 |
MEGAWASTE SLOVAKIA s.r.o. |
07.10.2021 |
590,11 Eur s DPH |
| 211611016 |
Jakub Ilavský, s.r.o. |
12.11.2021 |
267,22 Eur s DPH |
| 212011082 |
IGFA, Ing. Milan Vykoukal |
30.11.2021 |
1 386,00 Eur s DPH |
| 212011031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
3 116,57 Eur s DPH |
| 211311085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
19,20 Eur s DPH |
| 211311084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
35,85 Eur s DPH |
| 211311091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2021 |
1 439,91 Eur s DPH |
| 211210129 |
STEFFI, s.r.o. |
11.11.2021 |
432,00 Eur s DPH |
| 211309154 |
Ecolab s.r.o. |
14.9.2021 |
4 132,60 Eur s DPH |
| 211309153 |
Ecolab s.r.o. |
12.9.2021 |
297,92 Eur s DPH |
| 211309152 |
Ecolab s.r.o. |
13.9.2021 |
456,44 Eur s DPH |
| 211510001 |
EUREX MEDICA, spol s r.o. |
09.10.2021 |
550,00 Eur s DPH |
| 211310125 |
CHT Switzerland AG |
20.10.2021 |
2 503,50 Eur s DPH |
| 211711048 |
Pilulka, s.r.o. |
02.12.2021 |
383,80 Eur s DPH |
| 211507201 |
BEZNOSKA, S.R.O. |
30.7.2021 |
464,20 Eur s DPH |
| 211507147 |
BEZNOSKA, S.R.O. |
20.7.2021 |
464,20 Eur s DPH |
| 211508054 |
BEZNOSKA, S.R.O. |
01.8.2011 |
464,20 Eur s DPH |
| 211505120 |
Medin Slovensko, s.r.o. |
25.5.2021 |
313,27 Eur s DPH |
| 211506101 |
Medin Slovensko, s.r.o. |
18.6.2021 |
1 592,58 Eur s DPH |
| 211506087 |
Medin Slovensko, s.r.o. |
09.6.2021 |
323,18 Eur s DPH |
| 211506038 |
Medin Slovensko, s.r.o. |
05.6.2021 |
313,27 Eur s DPH |
| 211506030 |
Medin Slovensko, s.r.o. |
01.6.2021 |
947,59 Eur s DPH |
| 211505170 |
Medin Slovensko, s.r.o. |
28.5.2021 |
322,29 Eur s DPH |
| 211505121 |
Medin Slovensko, s.r.o. |
27.5.2021 |
224,64 Eur s DPH |
| 211506150 |
Medin Slovensko, s.r.o. |
09.6.2021 |
352,95 Eur s DPH |
| 211506161 |
Medin Slovensko, s.r.o. |
09.6.2021 |
222,18 Eur s DPH |
