| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201510173 |
Lima SK s.r.o. |
30.10.2020 |
2 007,50 Eur s DPH |
| 211702016 |
GC TECH Ing. Peter Gerši |
03.2.2021 |
990,48 Eur s DPH |
| 211801008 |
MAGNA ENERGIA a.s. |
11.2.2021 |
15 964,95 Eur s DPH |
| 211801007 |
MAGNA ENERGIA a.s. |
11.2.2021 |
1 049,88 Eur s DPH |
| 211702019 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
08.2.2021 |
844,80 Eur s DPH |
| 212002017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2021 |
1 770,13 Eur s DPH |
| 212002024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2021 |
2 101,24 Eur s DPH |
| 212002018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2021 |
32,78 Eur s DPH |
| 211302015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2021 |
3,56 Eur s DPH |
| 211302045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2021 |
1 234,53 Eur s DPH |
| 201711031 |
ROIN, s.r.o. |
27.11.2020 |
1 802,88 Eur s DPH |
| 201712023 |
ROIN, s.r.o. |
14.12.2020 |
2 253,60 Eur s DPH |
| 201711046 |
Medtronic Slovakia s.r.o. |
28.11.2020 |
236,95 Eur s DPH |
| 201909018 |
Unique Medical s.r.o. |
01.10.2020 |
7 920,00 Eur s DPH |
| 211202029 |
Medtronic Slovakia s.r.o. |
01.2.2021 |
1 033,80 Eur s DPH |
| 201912009 |
WILLIMAN, s.r.o. |
22.12.2020 |
1 342,80 Eur s DPH |
| 211201012 |
RHGRAFIKA, s.r.o. |
14.1.2021 |
402,00 Eur s DPH |
| 211901006 |
KALNÍK Servis, s.r.o. |
29.1.2021 |
322,70 Eur s DPH |
| 211202027 |
KAVEC Miroslav MUDr. |
23.2.2021 |
192,00 Eur s DPH |
| 201212074 |
ICZ Slovakia a.s. |
11.1.2021 |
288,00 Eur s DPH |
| 201911006 |
Messer Medical Home Care Slovakia, s.r.o. |
09.11.2020 |
3 825,48 Eur s DPH |
| 201809008 |
Považská vodárenská spoločnosť, a.s. |
12.10.2020 |
12 622,69 Eur s DPH |
| 201810005 |
Považská vodárenská spoločnosť, a.s. |
10.11.2020 |
1 057,19 Eur s DPH |
| 201809009 |
Považská vodárenská spoločnosť, a.s. |
13.10.2020 |
868,40 Eur s DPH |
| 211202025 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
22.2.2021 |
336,00 Eur s DPH |
| 211201100 |
Národná transfúzna služba SR |
11.2.2021 |
113,29 Eur s DPH |
| 211201098 |
Národná transfúzna služba SR |
10.2.2021 |
325,30 Eur s DPH |
| 201212096 |
Národná transfúzna služba SR |
15.1.2021 |
631,35 Eur s DPH |
| 201711040 |
DRAGER Slovensko s.r.o. |
27.11.2020 |
159,60 Eur s DPH |
| 211201101 |
PROMOS, S.R.O. |
12.2.2021 |
777,12 Eur s DPH |
| 201306064 |
VIDRA A SPOL., s.r.o. |
10.6.2020 |
822,24 Eur s DPH |
| 201506090 |
VIDRA A SPOL., s.r.o. |
05.6.2020 |
2 170,49 Eur s DPH |
| 201506079 |
VIDRA A SPOL., s.r.o. |
02.6.2020 |
1 241,35 Eur s DPH |
| 201506048 |
VIDRA A SPOL., s.r.o. |
10.6.2020 |
642,56 Eur s DPH |
| 201506099 |
VIDRA A SPOL., s.r.o. |
30.6.2020 |
415,56 Eur s DPH |
| 201506098 |
VIDRA A SPOL., s.r.o. |
10.6.2020 |
191,88 Eur s DPH |
| 201306159 |
VIDRA A SPOL., s.r.o. |
30.6.2020 |
502,78 Eur s DPH |
| 201506158 |
VIDRA A SPOL., s.r.o. |
25.6.2020 |
168,00 Eur s DPH |
| 201506129 |
VIDRA A SPOL., s.r.o. |
25.6.2020 |
1 128,30 Eur s DPH |
| 201507026 |
VIDRA A SPOL., s.r.o. |
08.7.2020 |
2 061,36 Eur s DPH |
| 201307047 |
VIDRA A SPOL., s.r.o. |
08.7.2020 |
154,22 Eur s DPH |
| 201507044 |
VIDRA A SPOL., s.r.o. |
02.7.2020 |
1 328,52 Eur s DPH |
| 201507034 |
VIDRA A SPOL., s.r.o. |
02.7.2020 |
286,20 Eur s DPH |
| 201507032 |
VIDRA A SPOL., s.r.o. |
03.7.2020 |
153,36 Eur s DPH |
| 201507083 |
VIDRA A SPOL., s.r.o. |
14.7.2020 |
177,12 Eur s DPH |
| 201507046 |
VIDRA A SPOL., s.r.o. |
02.7.2020 |
418,54 Eur s DPH |
| 201507045 |
VIDRA A SPOL., s.r.o. |
02.7.2020 |
1 407,07 Eur s DPH |
| 201711019 |
VEREX ŽILINA , a.s. |
13.11.2020 |
2 028,00 Eur s DPH |
| 211201084 |
KLINICKÁ BIOCHÉMIA s.r.o. |
08.2.2021 |
262,80 Eur s DPH |
| 201501063 |
B. BRAUN MEDICAL, S.R.O. |
30.1.2020 |
2 469,98 Eur s DPH |
