| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201606024 |
INMEDIA, spol. s r.o. |
24.6.2020 |
90,98 Eur s DPH |
| 201606018 |
INMEDIA, spol. s r.o. |
18.6.2020 |
1 416,16 Eur s DPH |
| 201207011 |
Lindstrom, s.r.o. |
17.7.2020 |
8,34 Eur s DPH |
| 201206073 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
30.6.2020 |
336,00 Eur s DPH |
| 201605020 |
SHP a.s. |
29.5.2020 |
150,66 Eur s DPH |
| 201707003 |
RETECOM, s.r.o. |
06.7.2020 |
67,70 Eur s DPH |
| 201305141 |
MED-ART, S.R.O. |
29.5.2020 |
2 814,10 Eur s DPH |
| 201505074 |
MED-ART, S.R.O. |
29.5.2020 |
344,85 Eur s DPH |
| 201506084 |
MED-ART, S.R.O. |
01.6.2020 |
1 416,61 Eur s DPH |
| 202006069 |
MED-ART, S.R.O. |
26.6.2020 |
53,17 Eur s DPH |
| 202006068 |
MED-ART, S.R.O. |
25.6.2020 |
27,25 Eur s DPH |
| 202006063 |
MED-ART, S.R.O. |
24.6.2020 |
68,23 Eur s DPH |
| 201307004 |
MED-ART, S.R.O. |
03.7.2020 |
63,80 Eur s DPH |
| 202006081 |
MED-ART, S.R.O. |
30.6.2020 |
27,06 Eur s DPH |
| 202006078 |
MED-ART, S.R.O. |
30.6.2020 |
21 652,77 Eur s DPH |
| 202007010 |
MED-ART, S.R.O. |
01.7.2020 |
126,13 Eur s DPH |
| 202007013 |
MED-ART, S.R.O. |
01.7.2020 |
18,24 Eur s DPH |
| 202007012 |
MED-ART, S.R.O. |
01.7.2020 |
42,50 Eur s DPH |
| 201206050 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.6.2020 |
336,00 Eur s DPH |
| 201205103 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2020 |
168,00 Eur s DPH |
| 201205090 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2020 |
119,40 Eur s DPH |
| 201205080 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2020 |
20,40 Eur s DPH |
| 201206055 |
Elis Textile Care SK, s.r.o. |
30.6.2020 |
423,23 Eur s DPH |
| 191712022 |
SURGITECH s.r.o. |
19.12.2019 |
2 666,04 Eur s DPH |
| 201306145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2020 |
22,51 Eur s DPH |
| 201306155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2020 |
258,80 Eur s DPH |
| 201306154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2020 |
493,86 Eur s DPH |
| 201306152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2020 |
46,82 Eur s DPH |
| 201307007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2020 |
0,02 Eur s DPH |
| 202006083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2020 |
1 203,08 Eur s DPH |
| 201307003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2020 |
8,80 Eur s DPH |
| 202006076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2020 |
1 860,50 Eur s DPH |
| 201307015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2020 |
0,04 Eur s DPH |
| 201307012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2020 |
148,81 Eur s DPH |
| 201307022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2020 |
49,08 Eur s DPH |
| 201307018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2020 |
320,76 Eur s DPH |
| 201307017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2020 |
850,97 Eur s DPH |
| 202107001 |
ARCHICO, s.r.o. |
10.7.2020 |
9 600,00 Eur s DPH |
| 201707020 |
K&L TRADE s.r.o. |
18.7.2020 |
29,94 Eur s DPH |
| 202007064 |
L´ORÉAL Slovensko, s.r.o. |
21.7.2020 |
242,14 Eur s DPH |
| 202007060 |
INTERPHARM Slovakia, a.s.
|
21.7.2020 |
88,04 Eur s DPH |
| 202007045 |
INTERPHARM Slovakia, a.s.
|
15.7.2020 |
235,06 Eur s DPH |
| 202007031 |
INTERPHARM Slovakia, a.s.
|
09.7.2020 |
104,99 Eur s DPH |
| 202007026 |
INTERPHARM Slovakia, a.s.
|
07.7.2020 |
66,82 Eur s DPH |
| 202007016 |
INTERPHARM Slovakia, a.s.
|
01.7.2020 |
95,04 Eur s DPH |
| 202007029 |
DSV Solutions Slovakia s.r.o. |
08.7.2020 |
824,38 Eur s DPH |
| 202007017 |
DSV Solutions Slovakia s.r.o. |
01.7.2020 |
412,19 Eur s DPH |
| 201205046 |
AIR PRODUCTS Slovakia, s.r.o. |
25.5.2020 |
650,48 Eur s DPH |
| 201206107 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
14.7.2020 |
3 844,57 Eur s DPH |
| 201306134 |
UNIPHARMA a.s. |
25.6.2020 |
812,56 Eur s DPH |
