| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011933 |
RANDOX s.r.o. |
10.5.2021 |
123,11 Eur s DPH |
| 21012597 |
EIDOS spol. s r.o. |
23.6.2021 |
228,00 Eur s DPH |
| 21012596 |
EIDOS spol. s r.o. |
23.6.2021 |
200,80 Eur s DPH |
| 20015771 |
Hornonitrianske bane Prievidza, a.s. |
31.12.2020 |
2 171,58 Eur s DPH |
| 21012822 |
EIDOS spol. s r.o. |
08.7.2021 |
221,10 Eur s DPH |
| 21012694 |
EIDOS spol. s r.o. |
30.6.2021 |
165,55 Eur s DPH |
| 20197267 |
MEDIKO s.r.o. |
23.12.2019 |
521,00 Eur s DPH |
| 20197138 |
MEDIKO s.r.o. |
16.12.2019 |
64,00 Eur s DPH |
| 21011871 |
FCC Slovensko s.r.o. |
10.5.2021 |
2 997,00 Eur s DPH |
| 20197317 |
MEDIKO s.r.o. |
30.12.2019 |
88,60 Eur s DPH |
| 21012595 |
FNsP Žilina |
23.6.2021 |
7,66 Eur s DPH |
| 21012072 |
FCC Slovensko s.r.o. |
21.5.2021 |
440,64 Eur s DPH |
| 21011985 |
FCC Slovensko s.r.o. |
17.5.2021 |
3 021,84 Eur s DPH |
| 20013944 |
Biohem spol. s r.o. |
10.9.2020 |
416,88 Eur s DPH |
| 21012875 |
VÚB a.s. |
12.7.2021 |
58,73 Eur s DPH |
| 21012390 |
VÚB a.s. |
10.6.2021 |
70,83 Eur s DPH |
| 21012839 |
FCC Slovensko s.r.o. |
09.7.2021 |
2 733,48 Eur s DPH |
| 20010347 |
MEDIS Nitra s.r.o. |
29.1.2020 |
200,40 Eur s DPH |
| 20014612 |
Lindcare SK s.r.o. |
21.10.2020 |
59,45 Eur s DPH |
| 20015545 |
MEDIS Nitra s.r.o. |
18.12.2020 |
367,20 Eur s DPH |
| 21012424 |
Lindcare SK s.r.o. |
10.6.2021 |
49,00 Eur s DPH |
| 21012302 |
SURGITECH s.r.o. |
04.6.2021 |
3 396,00 Eur s DPH |
| 21012740 |
RYBA Žilina spol. s r.o. |
02.7.2021 |
137,90 Eur s DPH |
| 21013174 |
RYBA Žilina spol. s r.o. |
28.7.2021 |
649,03 Eur s DPH |
| 21090921 |
RYBA Žilina spol. s r.o. |
28.7.2021 |
607,31 Eur s DPH |
| 21012195 |
SURGITECH s.r.o. |
04.6.2021 |
2 159,36 Eur s DPH |
| 21012820 |
MUDr.JUDr. Miroslav PAVLÁK |
08.7.2021 |
820,00 Eur s DPH |
| 21011606 |
BARIA s.r.o. |
21.4.2021 |
369,60 Eur s DPH |
| 21012159 |
Lekáreň UNIMED PHARMA s.r.o. |
26.5.2021 |
156,43 Eur s DPH |
| 21011716 |
Ondrej Kmeť Revmont Prievidza |
29.4.2021 |
342,00 Eur s DPH |
| 20014328 |
WERFEN CZECH s.r.o. |
07.10.2020 |
4 378,00 Eur s DPH |
| 21011513 |
ARJO-HUMANIC SK s.r.o. |
15.4.2021 |
2 700,00 Eur s DPH |
| 21011324 |
AIR PRODUCTS Slovakia s.r.o. |
06.4.2021 |
1 347,00 Eur s DPH |
| 21012039 |
AIR PRODUCTS Slovakia s.r.o. |
19.5.2021 |
1 524,48 Eur s DPH |
| 21011926 |
AIR PRODUCTS Slovakia s.r.o. |
12.5.2021 |
66,00 Eur s DPH |
| 21011844 |
AIR PRODUCTS Slovakia s.r.o. |
06.5.2021 |
6 174,00 Eur s DPH |
| 21011670 |
AIR PRODUCTS Slovakia s.r.o. |
23.4.2021 |
648,72 Eur s DPH |
| 21011669 |
AIR PRODUCTS Slovakia s.r.o. |
23.4.2021 |
62,36 Eur s DPH |
| 21011536 |
AIR PRODUCTS Slovakia s.r.o. |
16.4.2021 |
1 696,85 Eur s DPH |
| 21011537 |
AIR PRODUCTS Slovakia s.r.o. |
16.4.2021 |
66,00 Eur s DPH |
| 21012040 |
AIR PRODUCTS Slovakia s.r.o. |
19.5.2021 |
1 011,00 Eur s DPH |
| 21012658 |
AIR PRODUCTS Slovakia s.r.o. |
29.6.2021 |
66,00 Eur s DPH |
| 21012125 |
AIR PRODUCTS Slovakia s.r.o. |
26.5.2021 |
1 277,88 Eur s DPH |
| 21090877 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
01.7.2021 |
-2 437,82 Eur s DPH |
| 20014204 |
JOLLY JOKER a.s. |
25.9.2020 |
275,08 Eur s DPH |
| 21012797 |
JOLLY JOKER a.s. |
06.7.2021 |
148,10 Eur s DPH |
| 21090889 |
INTERPHARM Slovakia a.s. |
28.7.2021 |
87,17 Eur s DPH |
| 20014324 |
AMSTAVBA s.r.o. |
07.10.2020 |
1 126,80 Eur s DPH |
| 21012824 |
Si.To.Ro. s.r.o. |
08.7.2021 |
369 228,74 Eur s DPH |
| 21090806 |
MEDTRONIC Slovakia s.r.o. |
07.7.2021 |
330,41 Eur s DPH |
