| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201605022 |
INMEDIA, spol. s r.o. |
28.5.2020 |
724,30 Eur s DPH |
| 201605021 |
INMEDIA, spol. s r.o. |
28.5.2020 |
1 937,59 Eur s DPH |
| 201606010 |
INMEDIA, spol. s r.o. |
12.6.2020 |
34,56 Eur s DPH |
| 201606008 |
INMEDIA, spol. s r.o. |
10.6.2020 |
20,88 Eur s DPH |
| 201606019 |
INMEDIA, spol. s r.o. |
17.6.2020 |
36,72 Eur s DPH |
| 201606001 |
INMEDIA, spol. s r.o. |
03.6.2020 |
610,86 Eur s DPH |
| 201606020 |
INMEDIA, spol. s r.o. |
17.6.2020 |
43,20 Eur s DPH |
| 201906019 |
TYREX-Xray, s.r.o. |
30.6.2020 |
214,56 Eur s DPH |
| 201505089 |
MED-ART, S.R.O. |
18.5.2020 |
3 497,27 Eur s DPH |
| 201207009 |
NRSYS s.r.o. |
10.7.2020 |
276,00 Eur s DPH |
| 201207008 |
NRSYS s.r.o. |
10.7.2020 |
660,00 Eur s DPH |
| 201206038 |
KARDOŠOVÁ Janka MUDr. |
18.6.2020 |
96,00 Eur s DPH |
| 201706020 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
22.6.2020 |
162,00 Eur s DPH |
| 201807002 |
MAGNA ENERGIA a.s. |
06.7.2020 |
13 547,98 Eur s DPH |
| 201807001 |
MAGNA ENERGIA a.s. |
06.7.2020 |
980,12 Eur s DPH |
| 201306103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2020 |
663,31 Eur s DPH |
| 201306100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2020 |
2 153,62 Eur s DPH |
| 201306099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2020 |
1 045,07 Eur s DPH |
| 201306098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2020 |
96,92 Eur s DPH |
| 201306096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2020 |
11,66 Eur s DPH |
| 201306104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2020 |
1 018,82 Eur s DPH |
| 201407002 |
BFF Central Europe s.r.o. |
15.7.2020 |
6 028,25 Eur s DPH |
| 201407001 |
BFF Central Europe s.r.o. |
01.7.2020 |
7 806,49 Eur s DPH |
| 201207003 |
JUDr. Andrea Nemčíková |
03.7.2020 |
42,00 Eur s DPH |
| 201206082 |
VALO PETER |
30.6.2020 |
92,89 Eur s DPH |
| 201206085 |
ORANGE SLOVENSKO , a.s. |
06.7.2020 |
22,97 Eur s DPH |
| 201206095 |
SLOVAK TELECOM, a.s. |
30.6.2020 |
-568,16 Eur s DPH |
| 201206120 |
SLOVAK TELECOM, a.s. |
08.7.2020 |
1 045,36 Eur s DPH |
| 201306086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2020 |
1 559,46 Eur s DPH |
| 201306085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2020 |
1 218,36 Eur s DPH |
| 201306087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2020 |
481,24 Eur s DPH |
| 201206048 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.6.2020 |
72,00 Eur s DPH |
| 201306076 |
UNIPHARMA a.s. |
15.6.2020 |
3 175,36 Eur s DPH |
| 201306142 |
UNIPHARMA a.s. |
26.6.2020 |
567,68 Eur s DPH |
| 201306150 |
UNIPHARMA a.s. |
29.6.2020 |
278,59 Eur s DPH |
| 201304020 |
PharmDr. Jozef Valuch spol. s r.o. |
01.4.2020 |
3 159,66 Eur s DPH |
| 201206075 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.7.2020 |
336,00 Eur s DPH |
| 191212080 |
BMT, s.r.o. |
02.1.2020 |
276,00 Eur s DPH |
| 201206069 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2020 |
3 740,40 Eur s DPH |
| 202005035 |
Bracco Imaging Slovakia s.r.o. |
16.5.2020 |
2 820,84 Eur s DPH |
| 201206083 |
Kysucká nemocnica s poliklinikou Čadca |
09.7.2020 |
79,30 Eur s DPH |
| 202006065 |
JAGE, s.r.o. |
30.6.2020 |
391,61 Eur s DPH |
| 202006040 |
MED-ART, S.R.O. |
15.6.2020 |
16,19 Eur s DPH |
| 201306139 |
MED-ART, S.R.O. |
25.6.2020 |
12 415,43 Eur s DPH |
| 202006042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2020 |
1 588,41 Eur s DPH |
| 201203100 |
3J s.r.o. |
08.4.2020 |
684,00 Eur s DPH |
| 201205105 |
ZS Beluša s.r.o. |
16.6.2020 |
336,00 Eur s DPH |
| 201206025 |
LEGAL POINT, s.r.o. |
19.6.2020 |
1 536,00 Eur s DPH |
| 201206077 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.6.2020 |
481,32 Eur s DPH |
| 201206061 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.6.2020 |
2 500,96 Eur s DPH |
