| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211210072 |
Elis Textile Care SK, s.r.o. |
02.11.2021 |
346,74 Eur s DPH |
| 211211001 |
osobnyudaj.sk, s.r.o. |
04.11.2021 |
300,00 Eur s DPH |
| 211709004 |
Jaroslav Vasičko JV tlačiareň |
20.9.2021 |
531,60 Eur s DPH |
| 211711011 |
IMAO electric, s.r.o. |
11.11.2021 |
379,20 Eur s DPH |
| 211211044 |
Regionálny úrad verejného zdravotníctva |
30.11.2021 |
25,00 Eur s DPH |
| 211710035 |
VALO PETER |
04.11.2021 |
444,00 Eur s DPH |
| 211710029 |
BIOFLEX, S.R.O. |
26.10.2021 |
641,04 Eur s DPH |
| 211711010 |
ZTS Elektronika SKS s.r.o. |
05.11.2021 |
226,90 Eur s DPH |
| 211311007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.12.2021 |
-3 301,05 Eur s DPH |
| 211709022 |
RHGRAFIKA, s.r.o. |
24.9.2021 |
228,00 Eur s DPH |
| 212110008 |
IMAO electric, s.r.o. |
09.11.2021 |
1 148 920,53 Eur s DPH |
| 212111001 |
IVOMOS s.r.o. |
09.11.2021 |
11 000,00 Eur s DPH |
| 212010081 |
INTERPHARM Slovakia, a.s.
|
29.10.2021 |
238,55 Eur s DPH |
| 212011006 |
INTERPHARM Slovakia, a.s.
|
03.11.2021 |
68,58 Eur s DPH |
| 212011067 |
INTERPHARM Slovakia, a.s.
|
24.11.2021 |
280,46 Eur s DPH |
| 212011052 |
INTERPHARM Slovakia, a.s.
|
22.11.2021 |
278,11 Eur s DPH |
| 211211038 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
18.11.2021 |
30,90 Eur s DPH |
| 212011032 |
INTERPHARM Slovakia, a.s.
|
15.11.2021 |
310,87 Eur s DPH |
| 212011019 |
INTERPHARM Slovakia, a.s.
|
09.11.2021 |
125,89 Eur s DPH |
| 211211023 |
Lindstrom, s.r.o. |
12.11.2021 |
8,80 Eur s DPH |
| 212011070 |
DSV Solutions Slovakia s.r.o. |
24.11.2021 |
690,59 Eur s DPH |
| 212011014 |
DSV Solutions Slovakia s.r.o. |
10.11.2021 |
1 653,37 Eur s DPH |
| 211210097 |
MUDr. Mária Dekanová |
08.11.2021 |
96,00 Eur s DPH |
| 211310122 |
Ecolab s.r.o. |
03.10.2021 |
30,10 Eur s DPH |
| 211510024 |
Medtronic Slovakia s.r.o. |
04.10.2021 |
109,74 Eur s DPH |
| 211211046 |
Wolters Kluwer s.r.o. |
26.11.2021 |
129,00 Eur s DPH |
| 212011018 |
TEAM TRAVEL s.r.o. |
11.11.2021 |
341,91 Eur s DPH |
| 211510146 |
Perfect Distribution a.s. - organizačná zložka |
01.10.2021 |
66,60 Eur s DPH |
| 211210109 |
SLOVAK TELECOM, a.s. |
08.11.2021 |
50,80 Eur s DPH |
| 211210108 |
SLOVAK TELECOM, a.s. |
08.11.2021 |
6,65 Eur s DPH |
| 212011033 |
Liečivé rastliny, s.r.o. |
15.11.2021 |
74,52 Eur s DPH |
| 212011022 |
IGFA, Ing. Milan Vykoukal |
11.11.2021 |
158,40 Eur s DPH |
| 211209043 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2021 |
438,00 Eur s DPH |
| 211209042 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2021 |
126,00 Eur s DPH |
| 211209038 |
AIR PRODUCTS Slovakia, s.r.o. |
28.9.2021 |
1 361,40 Eur s DPH |
| 211209037 |
AIR PRODUCTS Slovakia, s.r.o. |
28.9.2021 |
542,40 Eur s DPH |
| 211310138 |
UNIPHARMA a.s. |
26.10.2021 |
442,20 Eur s DPH |
| 211310161 |
UNIPHARMA a.s. |
29.10.2021 |
900,02 Eur s DPH |
| 211310162 |
UNIPHARMA a.s. |
29.10.2021 |
1 343,83 Eur s DPH |
| 211310154 |
UNIPHARMA a.s. |
28.10.2021 |
23,04 Eur s DPH |
| 211310153 |
UNIPHARMA a.s. |
28.10.2021 |
218,98 Eur s DPH |
| 211310152 |
UNIPHARMA a.s. |
28.10.2021 |
4 300,47 Eur s DPH |
| 211310144 |
UNIPHARMA a.s. |
28.10.2021 |
240,92 Eur s DPH |
| 211208114 |
MIKROHUKO spol.s.r.o |
16.9.2021 |
480,00 Eur s DPH |
| 211709014 |
Bíro Jozef |
22.9.2021 |
123,95 Eur s DPH |
| 211210067 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
29.10.2021 |
192,00 Eur s DPH |
| 211711027 |
MIŠKECH Anton |
22.11.2021 |
167,62 Eur s DPH |
| 211810007 |
Považská vodárenská spoločnosť, a.s. |
11.11.2021 |
98,17 Eur s DPH |
| 211210124 |
Wallenfels Jozef, MUDr. |
11.11.2021 |
1 120,00 Eur s DPH |
| 211210103 |
KOHÚTOVÁ Marta MUDr. |
30.10.2021 |
192,00 Eur s DPH |
