| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211508004 |
DEYMED Diagnostic s.r.o. |
24.8.2021 |
370,44 Eur s DPH |
| 211309151 |
CHT Switzerland AG |
22.9.2021 |
1 556,50 Eur s DPH |
| 211506092 |
Medtronic Slovakia s.r.o. |
25.6.2021 |
628,27 Eur s DPH |
| 211506128 |
Medtronic Slovakia s.r.o. |
26.6.2021 |
611,36 Eur s DPH |
| 211507004 |
Medtronic Slovakia s.r.o. |
15.7.2021 |
3 270,02 Eur s DPH |
| 211507006 |
Medtronic Slovakia s.r.o. |
15.7.2021 |
725,42 Eur s DPH |
| 211507077 |
Medtronic Slovakia s.r.o. |
15.7.2021 |
257,14 Eur s DPH |
| 211507003 |
Medtronic Slovakia s.r.o. |
15.7.2021 |
257,14 Eur s DPH |
| 211507005 |
Medtronic Slovakia s.r.o. |
15.7.2021 |
1 278,00 Eur s DPH |
| 211507141 |
Medtronic Slovakia s.r.o. |
18.7.2021 |
351,00 Eur s DPH |
| 211507158 |
Medtronic Slovakia s.r.o. |
21.7.2021 |
1 278,00 Eur s DPH |
| 211209003 |
AIR PRODUCTS Slovakia, s.r.o. |
13.9.2021 |
861,68 Eur s DPH |
| 211209014 |
RHGRAFIKA, s.r.o. |
09.9.2021 |
390,00 Eur s DPH |
| 211209016 |
RHGRAFIKA, s.r.o. |
09.9.2021 |
278,16 Eur s DPH |
| 211209017 |
RHGRAFIKA, s.r.o. |
21.9.2021 |
939,60 Eur s DPH |
| 211210027 |
ETS-SL s.r.o. |
15.10.2021 |
205,20 Eur s DPH |
| 211210068 |
MEDICAL M+J, s.r.o. |
29.10.2021 |
1 056,00 Eur s DPH |
| 211210039 |
MELISA baby s.r.o. |
22.10.2021 |
192,00 Eur s DPH |
| 211210040 |
JURČÍKOVÁ Jarmila MUDr. |
22.10.2021 |
192,00 Eur s DPH |
| 211209108 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
15.10.2021 |
237,90 Eur s DPH |
| 212010037 |
UNIPHARMA a.s. |
14.10.2021 |
1 924,50 Eur s DPH |
| 211310051 |
UNIPHARMA a.s. |
14.10.2021 |
4 300,47 Eur s DPH |
| 211310047 |
UNIPHARMA a.s. |
13.10.2021 |
361,39 Eur s DPH |
| 211310053 |
UNIPHARMA a.s. |
14.10.2021 |
1 343,83 Eur s DPH |
| 211310052 |
UNIPHARMA a.s. |
14.10.2021 |
108,08 Eur s DPH |
| 211504039 |
Media Comp, s.r.o. |
23.4.2021 |
203,52 Eur s DPH |
| 211310084 |
UNIPHARMA a.s. |
15.10.2021 |
649,51 Eur s DPH |
| 211505038 |
Media Comp, s.r.o. |
04.5.2021 |
203,52 Eur s DPH |
| 211505034 |
Media Comp, s.r.o. |
07.5.2021 |
698,40 Eur s DPH |
| 211504040 |
Media Comp, s.r.o. |
21.4.2021 |
1 248,00 Eur s DPH |
| 211505021 |
Media Comp, s.r.o. |
07.5.2021 |
288,00 Eur s DPH |
| 211505050 |
Media Comp, s.r.o. |
07.5.2021 |
304,20 Eur s DPH |
| 211506052 |
Media Comp, s.r.o. |
03.6.2021 |
365,40 Eur s DPH |
| 211506039 |
Media Comp, s.r.o. |
08.6.2021 |
144,00 Eur s DPH |
| 211506032 |
Media Comp, s.r.o. |
01.6.2021 |
203,52 Eur s DPH |
| 211505158 |
Media Comp, s.r.o. |
18.5.2021 |
698,40 Eur s DPH |
| 211505081 |
Media Comp, s.r.o. |
13.5.2021 |
491,41 Eur s DPH |
| 211509186 |
Media Comp, s.r.o. |
15.9.2021 |
48,00 Eur s DPH |
| 211509183 |
Media Comp, s.r.o. |
12.9.2021 |
64,80 Eur s DPH |
| 211509015 |
Media Comp, s.r.o. |
17.9.2021 |
120,00 Eur s DPH |
| 211208098 |
EnergyTech, s.r.o. |
06.9.2021 |
833,33 Eur s DPH |
| 211208097 |
EnergyTech, s.r.o. |
06.9.2021 |
141,50 Eur s DPH |
| 211210062 |
MESSER TATRAGAS s.r.o. |
03.11.2021 |
192,57 Eur s DPH |
| 211908013 |
Messer Medical Home Care Slovakia, s.r.o. |
26.8.2021 |
1 084,20 Eur s DPH |
| 211310050 |
PharmDr. Jozef Valuch spol. s r.o. |
13.10.2021 |
80,40 Eur s DPH |
| 211805010 |
Považská vodárenská spoločnosť, a.s. |
10.6.2021 |
3 455,98 Eur s DPH |
| 211805005 |
Považská vodárenská spoločnosť, a.s. |
10.6.2021 |
11 854,98 Eur s DPH |
| 211510034 |
PharmDr. Jozef Valuch spol. s r.o. |
06.10.2021 |
96,92 Eur s DPH |
| 211805011 |
Považská vodárenská spoločnosť, a.s. |
10.6.2021 |
1 454,89 Eur s DPH |
| 211806008 |
Považská vodárenská spoločnosť, a.s. |
13.7.2021 |
387,64 Eur s DPH |
