| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21012509 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
18.6.2021 |
74,10 Eur s DPH |
| 21013175 |
CLEANEX CENTRUM s.r.o. |
28.7.2021 |
941,04 Eur s DPH |
| 21012719 |
MAGNA ENERGIA a.s. |
01.7.2021 |
16 065,52 Eur s DPH |
| 20010368 |
Ing. Ladický Miloš - ELMED |
31.1.2020 |
479,83 Eur s DPH |
| 21010894 |
TOWDY s.r.o. |
08.3.2021 |
2 635,80 Eur s DPH |
| 21010644 |
TOWDY s.r.o. |
22.2.2021 |
594,60 Eur s DPH |
| 20014018 |
MSM SLOVAKIA s.r.o. |
17.9.2020 |
158,40 Eur s DPH |
| 20014840 |
MSM SLOVAKIA s.r.o. |
03.11.2020 |
684,00 Eur s DPH |
| 20014758 |
MSM SLOVAKIA s.r.o. |
28.10.2020 |
123,60 Eur s DPH |
| 20014529 |
MSM SLOVAKIA s.r.o. |
15.10.2020 |
101,75 Eur s DPH |
| 21012711 |
Poradca podnikateľa spol.s r.o. |
30.6.2021 |
1 174,80 Eur s DPH |
| 20014264 |
EUREX MEDICA spol. s r.o. |
01.10.2020 |
150,42 Eur s DPH |
| 20014047 |
EUREX MEDICA spol. s r.o. |
18.9.2020 |
299,98 Eur s DPH |
| 20013711 |
EUREX MEDICA spol. s r.o. |
26.8.2020 |
298,79 Eur s DPH |
| 21011901 |
VYGAST s.r.o. |
06.5.2021 |
558,14 Eur s DPH |
| 21011900 |
VYGAST s.r.o. |
06.5.2021 |
342,76 Eur s DPH |
| 21012852 |
JABLOTRON SLOVAKIA s.r.o. |
12.7.2021 |
10,76 Eur s DPH |
| 21012716 |
ZBERNÉ SUROVINY Žilina a.s. |
02.7.2021 |
12,00 Eur s DPH |
| 20011148 |
PERFECT DISTRIBUTION a.s. |
06.3.2020 |
220,74 Eur s DPH |
| 20011117 |
PERFECT DISTRIBUTION a.s. |
05.3.2020 |
738,06 Eur s DPH |
| 20191081 |
POLYMED medical SK s.r.o. |
28.2.2019 |
695,40 Eur s DPH |
| 21012476 |
BOHUŠ SUCHÝ |
17.6.2021 |
500,00 Eur s DPH |
| 20012828 |
POLYMED medical SK s.r.o. |
26.6.2020 |
30,62 Eur s DPH |
| 20014454 |
TIMED s.r.o. |
09.10.2020 |
125,00 Eur s DPH |
| 20014453 |
TIMED s.r.o. |
09.10.2020 |
781,31 Eur s DPH |
| 20014002 |
Videris Slovensko s.r.o. |
14.9.2020 |
198,00 Eur s DPH |
| 20013157 |
POLYMED medical SK s.r.o. |
08.7.2020 |
120,00 Eur s DPH |
| 20013056 |
ROCHE Slovensko s.r.o. |
29.7.2020 |
7 916,43 Eur s DPH |
| 20012829 |
POLYMED medical SK s.r.o. |
26.6.2020 |
172,80 Eur s DPH |
| 20014455 |
TIMED s.r.o. |
09.10.2020 |
2 982,00 Eur s DPH |
| 20014456 |
TIMED s.r.o. |
09.10.2020 |
9,79 Eur s DPH |
| 20014699 |
POLYMED medical SK s.r.o. |
26.10.2020 |
180,00 Eur s DPH |
| 20014474 |
TIMED s.r.o. |
13.10.2020 |
2 357,00 Eur s DPH |
| 21011740 |
ECM ECO Monitoring a.s. |
30.4.2021 |
1 980,06 Eur s DPH |
| 21012303 |
LINDE GAS s.r.o. |
04.6.2021 |
234,24 Eur s DPH |
| 21012631 |
Slovnaft a.s. |
28.6.2021 |
122,23 Eur s DPH |
| 21013212 |
Orange Slovensko a.s. |
29.7.2021 |
15,98 Eur s DPH |
| 21012877 |
NTS Národná transfúzna služba Bratislava |
12.7.2021 |
4 065,10 Eur s DPH |
| 21012878 |
NTS Národná transfúzna služba Bratislava |
12.7.2021 |
237,90 Eur s DPH |
| 21012312 |
eNFE s.r.o. |
07.6.2021 |
199,00 Eur s DPH |
| 21011653 |
POZANA MEAT s.r.o. |
22.4.2021 |
1 160,69 Eur s DPH |
| 21011728 |
POZANA MEAT s.r.o. |
23.4.2021 |
702,45 Eur s DPH |
| 21011831 |
POZANA MEAT s.r.o. |
06.5.2021 |
1 776,40 Eur s DPH |
| 21012112 |
INMEDIA spol. s r.o. |
25.5.2021 |
726,25 Eur s DPH |
| 21012111 |
INMEDIA spol. s r.o. |
25.5.2021 |
66,96 Eur s DPH |
| 21012110 |
INMEDIA spol. s r.o. |
25.5.2021 |
1 600,37 Eur s DPH |
| 21012050 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.5.2021 |
2 649,37 Eur s DPH |
| 21012113 |
POZANA MEAT s.r.o. |
25.5.2021 |
1 277,43 Eur s DPH |
| 21012114 |
INMEDIA spol. s r.o. |
25.5.2021 |
2 524,51 Eur s DPH |
| 21012128 |
POZANA MEAT s.r.o. |
24.5.2021 |
671,11 Eur s DPH |
