| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211705022 |
MR Diagnostic, s.r.o. |
17.5.2021 |
1 080,00 Eur s DPH |
| 211905020 |
PPK priemyselné podlahy s.r.o |
02.6.2021 |
720,00 Eur s DPH |
| 211204121 |
EnergyTech, s.r.o. |
06.5.2021 |
833,33 Eur s DPH |
| 211708001 |
UNIMAT ING. JALČ SLAVOMÍR |
02.8.2021 |
73,91 Eur s DPH |
| 211206057 |
NEXA, s.r.o. |
30.6.2021 |
297,60 Eur s DPH |
| 211207033 |
FM CONSULTING, spol. s r.o. |
23.7.2021 |
144,00 Eur s DPH |
| 211905030 |
OMES spol. s r.o. |
07.6.2021 |
247,20 Eur s DPH |
| 211207064 |
Slovnaft, a.s. |
04.8.2021 |
1 112,02 Eur s DPH |
| 211207067 |
TYREX-Xray, s.r.o. |
23.7.2021 |
36,00 Eur s DPH |
| 211506002 |
DEYMED Diagnostic s.r.o. |
22.5.2021 |
335,09 Eur s DPH |
| 211506022 |
DEYMED Diagnostic s.r.o. |
30.6.2021 |
353,56 Eur s DPH |
| 211306094 |
AbbottTmbHaCo.KG. |
16.6.2021 |
3 266,84 Eur s DPH |
| 211306151 |
CHT Switzerland AG |
23.6.2021 |
1 647,00 Eur s DPH |
| 211306150 |
CHT Switzerland AG |
23.6.2021 |
130,00 Eur s DPH |
| 211504142 |
bioMérieux CZ s.r.o. |
30.4.2021 |
1 374,00 Eur s DPH |
| 211305071 |
bioMérieux CZ s.r.o. |
18.5.2021 |
235,02 Eur s DPH |
| 211206007 |
AIR PRODUCTS Slovakia, s.r.o. |
15.6.2021 |
1 883,40 Eur s DPH |
| 211206008 |
AIR PRODUCTS Slovakia, s.r.o. |
15.6.2021 |
593,40 Eur s DPH |
| 211206032 |
RHGRAFIKA, s.r.o. |
15.6.2021 |
514,80 Eur s DPH |
| 211207023 |
MELISA baby s.r.o. |
20.7.2021 |
336,00 Eur s DPH |
| 211207048 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.7.2021 |
180,00 Eur s DPH |
| 211504077 |
A.M.I. SLOVAKIA s.r.o. |
13.4.2021 |
248,40 Eur s DPH |
| 212007031 |
UNIPHARMA a.s. |
15.7.2021 |
1 789,26 Eur s DPH |
| 211307071 |
UNIPHARMA a.s. |
16.7.2021 |
36,30 Eur s DPH |
| 211307070 |
UNIPHARMA a.s. |
16.7.2021 |
4 300,47 Eur s DPH |
| 211307069 |
UNIPHARMA a.s. |
16.7.2021 |
4 300,47 Eur s DPH |
| 211307064 |
UNIPHARMA a.s. |
15.7.2021 |
272,61 Eur s DPH |
| 211307054 |
UNIPHARMA a.s. |
14.7.2021 |
282,71 Eur s DPH |
| 211506041 |
WALDRON - NT s r.o. |
08.6.2021 |
264,96 Eur s DPH |
| 211206045 |
JURČÍK Jozef MUDr. |
01.7.2021 |
240,00 Eur s DPH |
| 211206050 |
JURČÍK Jozef MUDr. |
01.7.2021 |
1 460,00 Eur s DPH |
| 211907004 |
Miroslav Ušiak
MEDIVENT |
31.7.2021 |
1 116,84 Eur s DPH |
| 211207025 |
DURANDZIOVÁ Anna MUDr. |
21.7.2021 |
336,00 Eur s DPH |
| 211502148 |
Teleflex Medical, s.r.o. |
16.2.2021 |
1 360,80 Eur s DPH |
| 211207092 |
Zdravotná doprava Púchov, spol. s r.o. |
02.8.2021 |
2 557,30 Eur s DPH |
| 211207091 |
Zdravotná doprava Púchov, spol. s r.o. |
02.8.2021 |
1 039,50 Eur s DPH |
| 211304012 |
ASKIN A CO, S.R.O. |
12.4.2021 |
540,00 Eur s DPH |
| 211504048 |
ASKIN A CO, S.R.O. |
09.4.2021 |
180,00 Eur s DPH |
| 211504176 |
JOHNSON AND JOHNSON, S.R.O. |
29.4.2021 |
550,00 Eur s DPH |
| 211305069 |
CMI, S.R.O. |
18.5.2021 |
462,00 Eur s DPH |
| 211506021 |
JOHNSON AND JOHNSON, S.R.O. |
03.6.2021 |
457,60 Eur s DPH |
| 211506186 |
JOHNSON AND JOHNSON, S.R.O. |
04.6.2021 |
551,68 Eur s DPH |
| 211906009 |
OTIS VÝŤAHY S.R.O. |
30.6.2021 |
675,44 Eur s DPH |
| 211307011 |
BIOMEDICA SLOVAKIA s.r.o. |
01.7.2021 |
199,65 Eur s DPH |
| 211307074 |
BIO G spol. s.r.o. |
15.7.2021 |
247,28 Eur s DPH |
| 211207078 |
SLOVAK TELECOM, a.s. |
06.8.2021 |
49,09 Eur s DPH |
| 211207076 |
SLOVAK TELECOM, a.s. |
06.8.2021 |
0,60 Eur s DPH |
| 211207074 |
SLOVAK TELECOM, a.s. |
06.8.2021 |
44,45 Eur s DPH |
| 211207066 |
ORANGE SLOVENSKO , a.s. |
05.8.2021 |
30,00 Eur s DPH |
| 211207065 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
04.8.2021 |
86,65 Eur s DPH |
