| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23010325 |
VK MAGURKA s.r.o. |
31.1.2023 |
6 800,00 Eur s DPH |
| 22014451 |
VK MAGURKA s.r.o. |
14.10.2022 |
792,00 Eur s DPH |
| 23010316 |
Komora pre medicínske právo - MEDIUS |
03.2.2023 |
119,00 Eur s DPH |
| 22014398 |
ECOLAB GESELLSCHAFT MBH |
13.10.2022 |
5 609,40 Eur s DPH |
| 22014396 |
ECOLAB GESELLSCHAFT MBH |
13.10.2022 |
964,80 Eur s DPH |
| 22014990 |
Kováčik s.r.o. |
14.11.2022 |
1 425,60 Eur s DPH |
| 22014842 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
07.11.2022 |
14 911,68 Eur s DPH |
| 22014720 |
Elko Computer spol. s r.o. |
28.10.2022 |
129,05 Eur s DPH |
| 22014944 |
Elko Computer spol. s r.o. |
10.11.2022 |
124,80 Eur s DPH |
| 22014943 |
Elko Computer spol. s r.o. |
10.11.2022 |
316,20 Eur s DPH |
| 22014865 |
Elko Computer spol. s r.o. |
07.11.2022 |
290,40 Eur s DPH |
| 22015156 |
Elko Computer spol. s r.o. |
23.11.2022 |
108,00 Eur s DPH |
| 22014917 |
ALW s.r.o. |
09.11.2022 |
648,47 Eur s DPH |
| 22014410 |
Ing. Peter Gerši - GC Tech |
13.10.2022 |
670,80 Eur s DPH |
| 22014356 |
ICZ Slovakia a.s. |
10.10.2022 |
398,40 Eur s DPH |
| 22014784 |
Stapro Slovensko s.r.o. |
02.11.2022 |
6 916,00 Eur s DPH |
| 22014789 |
LASER servis,spol.s r.o. |
03.11.2022 |
710,40 Eur s DPH |
| 22014820 |
Slovakia online s.r.o. |
03.11.2022 |
138,00 Eur s DPH |
| 22015211 |
DIGITECH SK s.r.o. |
24.11.2022 |
6 792,00 Eur s DPH |
| 22014938 |
JAROSLAV VASIČKO JV tlačiareň |
09.11.2022 |
176,64 Eur s DPH |
| 22014940 |
JAROSLAV VASIČKO JV tlačiareň |
09.11.2022 |
142,08 Eur s DPH |
| 23010056 |
SANOVA PHARMA GesmbH |
11.1.2023 |
1 172,31 Eur s DPH |
| 22012410 |
ADVAMED s.r.o. |
09.6.2022 |
796,50 Eur s DPH |
| 22010832 |
ECOLAB GESELLSCHAFT MBH |
12.8.2022 |
153,96 Eur s DPH |
| 22013094 |
BIOMÉRIEUX CZ s.r.o. |
22.7.2022 |
147,00 Eur s DPH |
| 22010831 |
ECOLAB GESELLSCHAFT MBH |
12.8.2022 |
572,40 Eur s DPH |
| 22012854 |
MEWADIA s.r.o. |
07.7.2022 |
99,80 Eur s DPH |
| 21014841 |
ECOLAB s.r.o. |
11.11.2021 |
582,00 Eur s DPH |
| 22010176 |
ECOLAB s.r.o. |
20.1.2022 |
173,97 Eur s DPH |
| 22010235 |
ECOLAB s.r.o. |
07.1.2022 |
44,30 Eur s DPH |
| 22010132 |
ECOLAB s.r.o. |
20.1.2022 |
112,20 Eur s DPH |
| 21015723 |
ECOLAB s.r.o. |
30.12.2021 |
732,00 Eur s DPH |
| 21015523 |
ECOLAB s.r.o. |
20.12.2021 |
28,72 Eur s DPH |
| 21015313 |
ECOLAB s.r.o. |
03.12.2021 |
194,40 Eur s DPH |
| 21015292 |
ECOLAB s.r.o. |
02.12.2021 |
250,00 Eur s DPH |
| 21015090 |
ECOLAB s.r.o. |
24.11.2021 |
2 221,98 Eur s DPH |
| 23090168 |
KOVYST spol. s r.o. |
10.2.2023 |
69,80 Eur s DPH |
| 23090194 |
SVORTO s.r.o. |
16.2.2023 |
50,28 Eur s DPH |
| 22015504 |
AIR PRODUCTS Slovakia s.r.o. |
13.12.2022 |
7 693,20 Eur s DPH |
| 22015473 |
Kamil Borko |
12.12.2022 |
893,00 Eur s DPH |
| 22015403 |
AIR PRODUCTS Slovakia s.r.o. |
07.12.2022 |
1 751,40 Eur s DPH |
| 22010764 |
CASTOR SLOVAKIA s.r.o. |
01.3.2022 |
336,00 Eur s DPH |
| 21015246 |
MG -SLOVAKIA s.r.o. |
02.12.2021 |
2 760,00 Eur s DPH |
| 22011586 |
CASTOR SLOVAKIA s.r.o. |
25.4.2022 |
840,00 Eur s DPH |
| 22010938 |
Erik Štetka - MEDIFLEX |
14.3.2022 |
980,00 Eur s DPH |
| 21015248 |
MG -SLOVAKIA s.r.o. |
02.12.2021 |
756,00 Eur s DPH |
| 22012814 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
04.7.2022 |
1 533,13 Eur s DPH |
| 22012794 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
01.7.2022 |
504,00 Eur s DPH |
| 22012802 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
01.7.2022 |
3 226,07 Eur s DPH |
| 22012869 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
06.7.2022 |
847,00 Eur s DPH |
