| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22713028 |
eČasenka s.r.o. |
14.12.2022 |
894,00 Eur s DPH |
| 22713027 |
eČasenka s.r.o. |
14.12.2022 |
-745,00 Eur s DPH |
| 22712935 |
Nemocnica s poliklinikou Považská Bystrica |
30.11.2022 |
445,00 Eur s DPH |
| 22713207 |
AQUA PRO EUROPE, a.s. |
31.12.2022 |
103,70 Eur s DPH |
| 22721447 |
NAOS SLOVAKIA,s.r.o. |
16.12.2022 |
270,52 Eur s DPH |
| 22712942 |
VÚB,a.s. |
30.11.2022 |
229,09 Eur s DPH |
| 22713143 |
VÝŤAHY ZEVA spol. s r.o. |
29.12.2022 |
3 908,88 Eur s DPH |
| 22713088 |
DINTECH,s.r.o. |
20.12.2022 |
189,90 Eur s DPH |
| 22713032 |
MUDR. Hyža Radovan |
14.12.2022 |
750,00 Eur s DPH |
| 22721473 |
STELLATOUR, s.r.o. |
21.12.2022 |
52,86 Eur s DPH |
| 22713030 |
ELSTROTE spol. s r.o. |
14.12.2022 |
297,07 Eur s DPH |
| 22713085 |
STAS s.r.o. MYJAVA |
20.12.2022 |
1 216,87 Eur s DPH |
| 22713122 |
Jk PrimCare, s. r. o. |
23.12.2022 |
648,00 Eur s DPH |
| 22713086 |
STAS s.r.o. MYJAVA |
20.12.2022 |
651,18 Eur s DPH |
| 22713124 |
DAJAMED, s.r.o. |
27.12.2022 |
252,00 Eur s DPH |
| 22713083 |
EURO.COM. Mário Švacho |
20.12.2022 |
168,00 Eur s DPH |
| 22410015 |
TatraMed Software, s. r. o. |
10.11.2022 |
25 080,00 Eur s DPH |
| 22712983 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
09.12.2022 |
504,00 Eur s DPH |
| 22712982 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
09.12.2022 |
504,00 Eur s DPH |
| 22713103 |
VIDRA spol. s r.o. ŽILINA |
20.12.2022 |
2 055,28 Eur s DPH |
| 22713071 |
EUREX MEDICA, spol. s r.o. |
19.12.2022 |
146,23 Eur s DPH |
| 22713051 |
DISPOLAB, Žilina s.r.o. |
14.12.2022 |
180,34 Eur s DPH |
| 22713037 |
VIDRA spol. s r.o. ŽILINA |
14.12.2022 |
225,89 Eur s DPH |
| 22730623 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.11.2022 |
566,35 Eur s DPH |
| 22713044 |
Roner, s.r.o. |
14.12.2022 |
18,40 Eur s DPH |
| 22713043 |
Roner, s.r.o. |
14.12.2022 |
2 208,74 Eur s DPH |
| 22730620 |
T Com Slovak Telecom a.s. |
30.11.2022 |
375,78 Eur s DPH |
| 22712970 |
RANDOX s.r.o. BLAVA |
07.12.2022 |
1 250,15 Eur s DPH |
| 22730621 |
T Com Slovak Telecom a.s. |
30.11.2022 |
14,00 Eur s DPH |
| 22721395 |
INTERPHARM Slovakia a.s. BLAVA |
05.12.2022 |
94,30 Eur s DPH |
| 22713047 |
Roner, s.r.o. |
14.12.2022 |
164,82 Eur s DPH |
| 22713046 |
Roner, s.r.o. |
14.12.2022 |
23,33 Eur s DPH |
| 22713045 |
Roner, s.r.o. |
14.12.2022 |
282,97 Eur s DPH |
| 22721465 |
INTERPHARM Slovakia a.s. BLAVA |
20.12.2022 |
216,75 Eur s DPH |
| 22721446 |
INTERPHARM Slovakia a.s. BLAVA |
16.12.2022 |
211,65 Eur s DPH |
| 22721420 |
INTERPHARM Slovakia a.s. BLAVA |
09.12.2022 |
250,30 Eur s DPH |
| 22713087 |
SLOVNAFT a.s. |
20.12.2022 |
541,53 Eur s DPH |
| 22713073 |
LOHMANN RAUSCHER s.r.o. BLAVA |
19.12.2022 |
435,60 Eur s DPH |
| 22713057 |
SLOVNAFT a.s. |
15.12.2022 |
138,54 Eur s DPH |
| 22713050 |
STERIPAK s.r.o. BLAVA |
14.12.2022 |
64,72 Eur s DPH |
| 22713049 |
BIOMEDICA Slovakia s.r.o. |
14.12.2022 |
1 379,40 Eur s DPH |
| 22713048 |
Roner, s.r.o. |
14.12.2022 |
34,34 Eur s DPH |
| 22721474 |
INTERPHARM Slovakia a.s. BLAVA |
21.12.2022 |
105,55 Eur s DPH |
| 22713035 |
ULTRAMED s.r.o. |
14.12.2022 |
2 544,00 Eur s DPH |
| 22713036 |
EUROLAB LAMBDA a.s. |
14.12.2022 |
1 111,40 Eur s DPH |
| 22713074 |
EUROLAB LAMBDA a.s. |
19.12.2022 |
2 387,09 Eur s DPH |
| 22713084 |
Menubox, s. r. o. |
20.12.2022 |
501,38 Eur s DPH |
| 22712981 |
STAPRO SLOVENSKO s.r.o. |
07.12.2022 |
5 249,84 Eur s DPH |
| 22713105 |
INTRAVENA s.r.o. |
20.12.2022 |
281,22 Eur s DPH |
| 22713020 |
UNOMED s.r.o. TRENČÍN |
14.12.2022 |
106,50 Eur s DPH |
