| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201307031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2020 |
5 424,31 Eur s DPH |
| 201206064 |
MUDr. Mária Dekanová |
30.6.2020 |
96,00 Eur s DPH |
| 201707019 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
15.7.2020 |
66,00 Eur s DPH |
| 201304130 |
CHT Switzerland AG |
22.4.2020 |
1 802,00 Eur s DPH |
| 201707034 |
Kokiska s.r.o. |
30.7.2020 |
17,49 Eur s DPH |
| 201205045 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2020 |
1 492,68 Eur s DPH |
| 201205037 |
AIR PRODUCTS Slovakia, s.r.o. |
21.5.2020 |
384,00 Eur s DPH |
| 201506078 |
Medtronic Slovakia s.r.o. |
01.6.2020 |
88,99 Eur s DPH |
| 201505134 |
Medtronic Slovakia s.r.o. |
26.5.2020 |
67,32 Eur s DPH |
| 201207007 |
Kooperativa poisťovňa, a.s. |
06.7.2020 |
81,89 Eur s DPH |
| 202006071 |
Medtronic Slovakia s.r.o. |
30.6.2020 |
420,95 Eur s DPH |
| 201906012 |
GETINGE Slovakia, s.r.o. |
30.6.2020 |
99,31 Eur s DPH |
| 201706026 |
Rottner Security Slovensko,s.r.o. |
26.6.2020 |
15,74 Eur s DPH |
| 201707036 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
23.7.2020 |
22,90 Eur s DPH |
| 201206062 |
MEDITAL s.r.o., MUDr. Talafa František |
03.6.2020 |
192,00 Eur s DPH |
| 201206053 |
POVORT, s.r.o.
MUDr. Ján Závadský |
30.6.2020 |
540,00 Eur s DPH |
| 201206051 |
MELISA baby s.r.o. |
30.6.2020 |
192,00 Eur s DPH |
| 191502099 |
A.M.I. SLOVAKIA s.r.o. |
10.2.2019 |
187,20 Eur s DPH |
| 191501120 |
A.M.I. SLOVAKIA s.r.o. |
22.1.2019 |
249,60 Eur s DPH |
| 201306138 |
UNIPHARMA a.s. |
26.6.2020 |
48,40 Eur s DPH |
| 201306153 |
UNIPHARMA a.s. |
29.6.2020 |
19,77 Eur s DPH |
| 201306157 |
UNIPHARMA a.s. |
30.6.2020 |
6 738,05 Eur s DPH |
| 201306156 |
UNIPHARMA a.s. |
30.6.2020 |
206,91 Eur s DPH |
| 201706034 |
Foxxy Fashion Creations s.r.o. |
30.6.2020 |
90,00 Eur s DPH |
| 202006080 |
UNIPHARMA a.s. |
30.6.2020 |
1 026,40 Eur s DPH |
| 201706003 |
ATRIO PLUS,s.r.o. |
02.6.2020 |
1 403,40 Eur s DPH |
| 201205107 |
Homola spol. s r.o. |
29.5.2020 |
14,20 Eur s DPH |
| 201207028 |
MESSER TATRAGAS s.r.o. |
20.7.2020 |
95,24 Eur s DPH |
| 201205051 |
Emos Alumatic, s.r.o. |
01.6.2020 |
93,00 Eur s DPH |
| 201706033 |
Bíro Jozef |
02.7.2020 |
64,00 Eur s DPH |
| 201206052 |
VALLOVÁ Anna MUDr. |
30.6.2020 |
96,00 Eur s DPH |
| 201207017 |
Mesto Považská Bystrica |
16.7.2020 |
20,00 Eur s DPH |
| 201206101 |
KUCHTOVÁ Jaroslava MUDr. |
30.6.2020 |
336,00 Eur s DPH |
| 201206065 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.6.2020 |
192,00 Eur s DPH |
| 201707012 |
UNIMAT ING. JALČ SLAVOMÍR |
09.7.2020 |
33,90 Eur s DPH |
| 201707002 |
MIŠKECH Anton |
17.7.2020 |
81,92 Eur s DPH |
| 201705018 |
ETISOFT Slovensko s.r.o. |
29.5.2020 |
93,00 Eur s DPH |
| 201906002 |
VALO PETER |
02.6.2020 |
893,40 Eur s DPH |
| 201705025 |
DRAGER Slovensko s.r.o. |
03.6.2020 |
851,10 Eur s DPH |
| 201206063 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.6.2020 |
336,00 Eur s DPH |
| 201506074 |
VIDRA A SPOL., s.r.o. |
01.6.2020 |
28,08 Eur s DPH |
| 201207015 |
ENT-CENTRUM, s.r.o. |
21.7.2020 |
59,28 Eur s DPH |
| 201905021 |
OTIS VÝŤAHY S.R.O. |
01.6.2020 |
696,83 Eur s DPH |
| 201206087 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
39,98 Eur s DPH |
| 201706036 |
POLYMED medical SK,s.r.o. |
28.6.2020 |
15,36 Eur s DPH |
| 201206096 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
192,95 Eur s DPH |
| 201206092 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
36,26 Eur s DPH |
| 201206089 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
7,94 Eur s DPH |
| 201207025 |
Slovnaft, a.s. |
23.7.2020 |
765,68 Eur s DPH |
| 201207024 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
23.7.2020 |
111,55 Eur s DPH |
