| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201206018 |
Tomáš Hornáček - JAEGER-MED |
16.6.2020 |
100,00 Eur s DPH |
| 201207065 |
Mikudíková Otília |
03.8.2020 |
50,78 Eur s DPH |
| 201207076 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
06.8.2020 |
2 721,28 Eur s DPH |
| 201905004 |
KALNÍK Servis, s.r.o. |
12.5.2020 |
1 150,00 Eur s DPH |
| 201206103 |
ZS Beluša s.r.o. |
14.7.2020 |
336,00 Eur s DPH |
| 201207057 |
H & K B.SANTÉE, s.r.o. |
31.7.2020 |
96,00 Eur s DPH |
| 201207045 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.7.2020 |
528,00 Eur s DPH |
| 201207042 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.7.2020 |
144,00 Eur s DPH |
| 201207040 |
LEGAL POINT, s.r.o. |
29.7.2020 |
1 536,00 Eur s DPH |
| 201202084 |
Ján BIELIK |
11.3.2020 |
956,80 Eur s DPH |
| 201206045 |
PROMYS soft, s.r.o. |
18.6.2020 |
480,00 Eur s DPH |
| 201307064 |
UNIPHARMA a.s. |
14.7.2020 |
15,64 Eur s DPH |
| 201307061 |
UNIPHARMA a.s. |
14.7.2020 |
238,79 Eur s DPH |
| 201307060 |
UNIPHARMA a.s. |
14.7.2020 |
247,19 Eur s DPH |
| 201307089 |
UNIPHARMA a.s. |
17.7.2020 |
221,12 Eur s DPH |
| 201307083 |
UNIPHARMA a.s. |
15.7.2020 |
2 602,05 Eur s DPH |
| 201307080 |
UNIPHARMA a.s. |
16.7.2020 |
1 313,31 Eur s DPH |
| 201307067 |
UNIPHARMA a.s. |
13.7.2020 |
3 869,20 Eur s DPH |
| 201307065 |
UNIPHARMA a.s. |
14.7.2020 |
55,97 Eur s DPH |
| 201307069 |
UNIPHARMA a.s. |
13.7.2020 |
4 300,47 Eur s DPH |
| 201307096 |
UNIPHARMA a.s. |
16.7.2020 |
2 471,92 Eur s DPH |
| 201206099 |
Slovenská pošta, a.s. |
13.7.2020 |
909,65 Eur s DPH |
| 201506054 |
TRANSMEDIC SLOVAKIA, s.r.o. |
12.6.2020 |
194,66 Eur s DPH |
| 201207014 |
CHOCHULOVÁ Romana MUDr. |
21.7.2020 |
261,32 Eur s DPH |
| 201207075 |
ČIČKOVÁ Ľudmila MUDr. |
04.8.2020 |
192,00 Eur s DPH |
| 201207074 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
06.8.2020 |
420,00 Eur s DPH |
| 201207070 |
KANDERA Michal MUDr. |
04.8.2020 |
336,00 Eur s DPH |
| 201907013 |
Miroslav Ušiak
MEDIVENT |
31.7.2020 |
1 035,60 Eur s DPH |
| 201205077 |
GAMA HOLDING Slovakia s.r.o. |
05.6.2020 |
1 200,00 Eur s DPH |
| 201706018 |
VALO PETER |
19.6.2020 |
588,40 Eur s DPH |
| 202107002 |
BMT, s.r.o. |
28.7.2020 |
68 160,00 Eur s DPH |
| 201906022 |
VALO PETER |
30.6.2020 |
550,58 Eur s DPH |
| 201207089 |
Zdravotná doprava Púchov, spol. s r.o. |
03.8.2020 |
797,50 Eur s DPH |
| 201307143 |
GAMA HOLDING Slovakia s.r.o. |
13.7.2020 |
203,52 Eur s DPH |
| 201207091 |
Zdravotná doprava Púchov, spol. s r.o. |
11.8.2020 |
3 839,20 Eur s DPH |
| 201207061 |
ENT-CENTRUM, s.r.o. |
28.7.2020 |
5 518,67 Eur s DPH |
| 181306137 |
B. BRAUN MEDICAL, S.R.O. |
28.6.2018 |
-226,05 Eur s DPH |
| 191312134 |
ECOLAB s.r.o. |
13.12.2019 |
3 833,90 Eur s DPH |
| 191312119 |
ECOLAB s.r.o. |
20.12.2019 |
-3 833,90 Eur s DPH |
| 201907009 |
General Electric International, s.r.o. |
01.7.2020 |
456,00 Eur s DPH |
| 201207088 |
Slovnaft, a.s. |
11.8.2020 |
1 159,13 Eur s DPH |
| 201606013 |
INMEDIA, spol. s r.o. |
26.6.2020 |
411,84 Eur s DPH |
| 201606012 |
INMEDIA, spol. s r.o. |
26.6.2020 |
177,53 Eur s DPH |
| 201606017 |
INMEDIA, spol. s r.o. |
19.6.2020 |
138,24 Eur s DPH |
| 201606023 |
INMEDIA, spol. s r.o. |
24.6.2020 |
1 673,10 Eur s DPH |
| 201606021 |
INMEDIA, spol. s r.o. |
17.6.2020 |
1 074,00 Eur s DPH |
| 201607003 |
INMEDIA, spol. s r.o. |
01.7.2020 |
1 545,48 Eur s DPH |
| 201607001 |
INMEDIA, spol. s r.o. |
01.7.2020 |
404,66 Eur s DPH |
| 201606029 |
INMEDIA, spol. s r.o. |
19.6.2020 |
199,80 Eur s DPH |
| 201606028 |
INMEDIA, spol. s r.o. |
24.6.2020 |
402,74 Eur s DPH |
