| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201606022 |
Bartošek, s.r.o. |
22.6.2020 |
1 732,92 Eur s DPH |
| 201307135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2020 |
63,80 Eur s DPH |
| 201307132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2020 |
662,94 Eur s DPH |
| 201307131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2020 |
650,73 Eur s DPH |
| 201307130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2020 |
1 633,16 Eur s DPH |
| 201307137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2020 |
19,20 Eur s DPH |
| 201307136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2020 |
9,27 Eur s DPH |
| 201307181 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2020 |
748,01 Eur s DPH |
| 201307162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2020 |
2 360,80 Eur s DPH |
| 201307161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2020 |
610,47 Eur s DPH |
| 201307139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2020 |
691,58 Eur s DPH |
| 201708007 |
JYSK s.r.o. |
05.8.2020 |
90,00 Eur s DPH |
| 201708015 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
05.8.2020 |
100,90 Eur s DPH |
| 201708008 |
JYSK s.r.o. |
05.8.2020 |
45,00 Eur s DPH |
| 201708016 |
Ing. Rudolf Bušo - TUBA |
14.8.2020 |
113,52 Eur s DPH |
| 202007053 |
MED-ART, S.R.O. |
21.7.2020 |
10,60 Eur s DPH |
| 202007054 |
MED-ART, S.R.O. |
21.7.2020 |
776,52 Eur s DPH |
| 202007055 |
MED-ART, S.R.O. |
21.7.2020 |
87,05 Eur s DPH |
| 202007056 |
MED-ART, S.R.O. |
22.7.2020 |
22,51 Eur s DPH |
| 202007061 |
MED-ART, S.R.O. |
22.7.2020 |
88,44 Eur s DPH |
| 201208002 |
PEGO Slovakia, s.r.o. |
05.8.2020 |
19,00 Eur s DPH |
| 201206019 |
AIR PRODUCTS Slovakia, s.r.o. |
17.6.2020 |
311,72 Eur s DPH |
| 201206020 |
AIR PRODUCTS Slovakia, s.r.o. |
17.6.2020 |
1 470,59 Eur s DPH |
| 201307122 |
UNIPHARMA a.s. |
21.7.2020 |
1 496,80 Eur s DPH |
| 201207092 |
DOFTALL, s.r.o., MUDr. Škrovinová |
11.8.2020 |
5 472,00 Eur s DPH |
| 201207097 |
Kysucká nemocnica s poliklinikou Čadca |
10.8.2020 |
79,30 Eur s DPH |
| 201307124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2020 |
444,65 Eur s DPH |
| 201307126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2020 |
372,91 Eur s DPH |
| 201207021 |
Ľubomír Vicen - Varius |
10.7.2020 |
972,00 Eur s DPH |
| 201306024 |
CHT Switzerland AG |
04.6.2020 |
240,00 Eur s DPH |
| 201306023 |
CHT Switzerland AG |
04.6.2020 |
1 010,00 Eur s DPH |
| 201306108 |
AbbottTmbHaCo.KG. |
18.6.2020 |
3 217,59 Eur s DPH |
| 201307090 |
UNIPHARMA a.s. |
20.7.2020 |
8 600,94 Eur s DPH |
| 201307109 |
UNIPHARMA a.s. |
17.7.2020 |
651,65 Eur s DPH |
| 201307104 |
UNIPHARMA a.s. |
20.7.2020 |
670,56 Eur s DPH |
| 201706009 |
Aquastar, s.r. o. |
15.6.2020 |
3 836,40 Eur s DPH |
| 201207109 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
49,46 Eur s DPH |
| 201207108 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
0,60 Eur s DPH |
| 201207107 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
44,45 Eur s DPH |
| 201207090 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
11.8.2020 |
95,35 Eur s DPH |
| 201207111 |
ORANGE SLOVENSKO , a.s. |
06.8.2020 |
25,34 Eur s DPH |
| 202007049 |
MED-ART, S.R.O. |
20.7.2020 |
27,25 Eur s DPH |
| 202007068 |
MED-ART, S.R.O. |
24.7.2020 |
42,04 Eur s DPH |
| 202007052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
5 135,33 Eur s DPH |
| 202007051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
610,96 Eur s DPH |
| 201307123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2020 |
1 358,18 Eur s DPH |
| 201307121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
14,44 Eur s DPH |
| 201307120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
69,60 Eur s DPH |
| 201408001 |
BFF Central Europe s.r.o. |
01.8.2020 |
6 028,25 Eur s DPH |
| 201408002 |
BFF Central Europe s.r.o. |
18.8.2020 |
7 806,49 Eur s DPH |
