| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211307148 |
bioMérieux CZ s.r.o. |
07.7.2021 |
513,63 Eur s DPH |
| 211208031 |
AIR PRODUCTS Slovakia, s.r.o. |
06.9.2021 |
2 474,15 Eur s DPH |
| 211208029 |
AIR PRODUCTS Slovakia, s.r.o. |
31.8.2021 |
438,00 Eur s DPH |
| 211208028 |
AIR PRODUCTS Slovakia, s.r.o. |
31.8.2021 |
131,04 Eur s DPH |
| 212110002 |
LIsyst, s.r.o. |
12.10.2021 |
6 720,00 Eur s DPH |
| 211209052 |
TALIMED, s.r.o. |
30.9.2021 |
192,00 Eur s DPH |
| 211209031 |
KAVEC Miroslav MUDr. |
28.9.2021 |
192,00 Eur s DPH |
| 211209112 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.10.2021 |
300,08 Eur s DPH |
| 211209111 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.10.2021 |
1 227,59 Eur s DPH |
| 211209080 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.9.2021 |
3 450,38 Eur s DPH |
| 212009073 |
UNIPHARMA a.s. |
30.9.2021 |
3 087,26 Eur s DPH |
| 211309171 |
UNIPHARMA a.s. |
30.9.2021 |
4 300,47 Eur s DPH |
| 211309170 |
UNIPHARMA a.s. |
30.9.2021 |
25,12 Eur s DPH |
| 211309169 |
UNIPHARMA a.s. |
30.9.2021 |
422,77 Eur s DPH |
| 211610007 |
PEZA a.s. |
13.10.2021 |
1 645,10 Eur s DPH |
| 211210048 |
MESSER TATRAGAS s.r.o. |
22.10.2021 |
297,52 Eur s DPH |
| 211208115 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
10.9.2021 |
240,00 Eur s DPH |
| 211208080 |
DERAZIN - Ing. Milan PASTIERIK |
25.8.2021 |
708,00 Eur s DPH |
| 211209046 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.9.2021 |
336,00 Eur s DPH |
| 211209089 |
Wallenfels Jozef, MUDr. |
11.10.2021 |
3 180,00 Eur s DPH |
| 211410001 |
Okresné riaditeľstvo PZ v Pov. Bystrici Úrad justi |
12.10.2021 |
66,00 Eur s DPH |
| 211209051 |
VALLOVÁ Anna MUDr. |
30.9.2021 |
336,00 Eur s DPH |
| 211209105 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
13.10.2021 |
336,00 Eur s DPH |
| 211210034 |
KOHÚTOVÁ Marta MUDr. |
22.10.2021 |
336,00 Eur s DPH |
| 212010040 |
CLEARSKIN II., s.r.o. |
21.10.2021 |
39,99 Eur s DPH |
| 211209040 |
Linde Gas k.s. |
30.9.2021 |
221,40 Eur s DPH |
| 212009072 |
NAOS SLOVAKIA s.r.o |
30.9.2021 |
11,71 Eur s DPH |
| 211209101 |
SLOVAK TELECOM, a.s. |
06.10.2021 |
202,08 Eur s DPH |
| 211210030 |
Slovnaft, a.s. |
19.10.2021 |
820,54 Eur s DPH |
| 212010002 |
L´ORÉAL Slovensko, s.r.o. |
04.10.2021 |
604,87 Eur s DPH |
| 211209094 |
SLOVAK TELECOM, a.s. |
08.10.2021 |
75,97 Eur s DPH |
| 211209095 |
SLOVAK TELECOM, a.s. |
08.10.2021 |
7,70 Eur s DPH |
| 212010033 |
JAGE, s.r.o. |
15.10.2021 |
229,22 Eur s DPH |
| 211609002 |
INMEDIA, spol. s r.o. |
23.9.2021 |
1 135,88 Eur s DPH |
| 211609028 |
INMEDIA, spol. s r.o. |
22.9.2021 |
2 009,79 Eur s DPH |
| 211609029 |
INMEDIA, spol. s r.o. |
22.9.2021 |
1 097,59 Eur s DPH |
| 211609035 |
INMEDIA, spol. s r.o. |
30.9.2021 |
75,34 Eur s DPH |
| 211609033 |
INMEDIA, spol. s r.o. |
30.9.2021 |
81,60 Eur s DPH |
| 211210022 |
Lindstrom, s.r.o. |
14.10.2021 |
8,80 Eur s DPH |
| 211208095 |
BEXPO s.r.o. |
31.8.2021 |
200,00 Eur s DPH |
| 211608021 |
Fatra TIP, s.r.o. |
06.9.2021 |
3 305,08 Eur s DPH |
| 211608031 |
SHP a.s. |
31.8.2021 |
150,66 Eur s DPH |
| 212010072 |
Movianto Slovensko s.r.o. |
28.10.2021 |
1 165,78 Eur s DPH |
| 212009076 |
MED-ART, S.R.O. |
01.10.2021 |
54,49 Eur s DPH |
| 212009082 |
MED-ART, S.R.O. |
30.9.2021 |
54 803,74 Eur s DPH |
| 212010019 |
MED-ART, S.R.O. |
04.10.2021 |
45,08 Eur s DPH |
| 211210049 |
Green Wave Recycling, s.r.o. |
26.10.2021 |
1,20 Eur s DPH |
| 211209086 |
KARDOŠOVÁ Janka MUDr. |
01.10.2021 |
336,00 Eur s DPH |
| 212010020 |
MED-ART, S.R.O. |
01.10.2021 |
42,50 Eur s DPH |
| 211209057 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
04.10.2021 |
192,00 Eur s DPH |
