| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202007020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2020 |
2 958,92 Eur s DPH |
| 201503120 |
KaM MEDIA s.r.o. |
21.3.2020 |
1 560,00 Eur s DPH |
| 202008001 |
AbbVie s.r.o. |
05.8.2020 |
430,64 Eur s DPH |
| 201307038 |
UNIPHARMA a.s. |
08.7.2020 |
27,26 Eur s DPH |
| 201307034 |
UNIPHARMA a.s. |
07.7.2020 |
797,93 Eur s DPH |
| 201307039 |
UNIPHARMA a.s. |
08.7.2020 |
297,66 Eur s DPH |
| 201307040 |
UNIPHARMA a.s. |
08.7.2020 |
74,91 Eur s DPH |
| 191508138 |
BEZNOSKA, S.R.O. |
28.8.2019 |
464,20 Eur s DPH |
| 191508139 |
BEZNOSKA, S.R.O. |
22.8.2019 |
464,20 Eur s DPH |
| 191509002 |
BEZNOSKA, S.R.O. |
04.9.2019 |
464,20 Eur s DPH |
| 191811004 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
911,18 Eur s DPH |
| 191811006 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
148,57 Eur s DPH |
| 191811005 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
3 280,93 Eur s DPH |
| 191811008 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
10 933,66 Eur s DPH |
| 201206102 |
KOHÚTOVÁ Marta MUDr. |
14.7.2020 |
240,00 Eur s DPH |
| 201206104 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
07.7.2020 |
1 200,00 Eur s DPH |
| 201206081 |
VALO PETER |
15.6.2020 |
755,89 Eur s DPH |
| 201201093 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.2.2020 |
556,20 Eur s DPH |
| 191511051 |
Perfect Distribution a.s. - organizačná zlolžka |
13.11.2019 |
624,42 Eur s DPH |
| 191511068 |
Perfect Distribution a.s. - organizačná zlolžka |
11.11.2019 |
145,44 Eur s DPH |
| 191511092 |
Perfect Distribution a.s. - organizačná zlolžka |
07.11.2019 |
176,98 Eur s DPH |
| 191511095 |
Perfect Distribution a.s. - organizačná zlolžka |
11.11.2019 |
1 955,62 Eur s DPH |
| 191511091 |
Perfect Distribution a.s. - organizačná zlolžka |
11.11.2019 |
328,32 Eur s DPH |
| 201501084 |
Perfect Distribution a.s. - organizačná zlolžka |
18.1.2020 |
623,04 Eur s DPH |
| 201501081 |
Perfect Distribution a.s. - organizačná zlolžka |
18.1.2020 |
172,26 Eur s DPH |
| 201303081 |
MEDIC INTERNATIONAL s.r.o. |
18.3.2020 |
749,69 Eur s DPH |
| 202007071 |
INTRAVENA, S.R.O. |
25.7.2020 |
682,95 Eur s DPH |
| 202008002 |
Movianto Slovensko s.r.o. |
05.8.2020 |
1 902,29 Eur s DPH |
| 202007067 |
MED-ART, S.R.O. |
22.7.2020 |
88,34 Eur s DPH |
| 201703024 |
BIOFLEX, S.R.O. |
15.3.2020 |
414,00 Eur s DPH |
| 201202011 |
BIOFLEX, S.R.O. |
12.2.2020 |
558,48 Eur s DPH |
| 202106001 |
BIOFLEX, S.R.O. |
04.6.2020 |
17 892,00 Eur s DPH |
| 201806010 |
MAGNA ENERGIA a.s. |
13.7.2020 |
8 010,15 Eur s DPH |
| 201806009 |
MAGNA ENERGIA a.s. |
13.7.2020 |
722,82 Eur s DPH |
| 201307042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2020 |
230,67 Eur s DPH |
| 201307037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2020 |
35,99 Eur s DPH |
| 201307036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2020 |
95,66 Eur s DPH |
| 201307035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2020 |
730,02 Eur s DPH |
| 201307151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
-2 554,46 Eur s DPH |
| 201307043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2020 |
4 569,05 Eur s DPH |
| 7131017 |
MedFinance Magellan, s.r.o. |
17.12.2008 |
53 849,00 Eur s DPH |
| 8130528 |
MedFinance Magellan, s.r.o. |
17.12.2008 |
31 158,00 Eur s DPH |
| 201307028 |
UNIPHARMA a.s. |
06.7.2020 |
985,19 Eur s DPH |
| 201307029 |
UNIPHARMA a.s. |
06.7.2020 |
144,32 Eur s DPH |
| 201307107 |
UNIPHARMA a.s. |
21.7.2020 |
18,81 Eur s DPH |
| 201304056 |
VIDIA spol. s r.o. |
01.4.2020 |
633,96 Eur s DPH |
| 201906003 |
VALO PETER |
05.6.2020 |
874,69 Eur s DPH |
| 201205092 |
Zdravotná doprava Púchov, spol. s r.o. |
11.6.2020 |
-742,50 Eur s DPH |
| 201206068 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2020 |
742,50 Eur s DPH |
| 8120964 |
Konica Minolta Slovakia spol.s r.o. |
31.12.2008 |
14 000,70 Eur s DPH |
