| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201210068 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
06.11.2020 |
96,00 Eur s DPH |
| 171308119 |
ECOLAB s.r.o. |
31.8.2017 |
-10,80 Eur s DPH |
| 202011062 |
Liečivé rastliny, s.r.o. |
25.11.2020 |
63,12 Eur s DPH |
| 201510058 |
MED-ART, S.R.O. |
06.10.2020 |
702,71 Eur s DPH |
| 201510009 |
MED-ART, S.R.O. |
08.10.2020 |
12,62 Eur s DPH |
| 201510008 |
MED-ART, S.R.O. |
07.10.2020 |
182,55 Eur s DPH |
| 201310002 |
MED-ART, S.R.O. |
09.10.2020 |
3 629,77 Eur s DPH |
| 201510060 |
MED-ART, S.R.O. |
06.10.2020 |
365,09 Eur s DPH |
| 202011029 |
MED-ART, S.R.O. |
12.11.2020 |
25 580,28 Eur s DPH |
| 202011027 |
MED-ART, S.R.O. |
13.11.2020 |
35,85 Eur s DPH |
| 202011022 |
MED-ART, S.R.O. |
11.11.2020 |
85,38 Eur s DPH |
| 202011020 |
MED-ART, S.R.O. |
05.11.2020 |
28 183,22 Eur s DPH |
| 202011030 |
MED-ART, S.R.O. |
13.11.2020 |
81,74 Eur s DPH |
| 202011017 |
MED-ART, S.R.O. |
05.11.2020 |
95,01 Eur s DPH |
| 202011059 |
inPHARM, spol.s.r.o. |
25.11.2020 |
105,60 Eur s DPH |
| 201711020 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
13.11.2020 |
239,52 Eur s DPH |
| 201311032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
832,55 Eur s DPH |
| 201311028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
1 866,70 Eur s DPH |
| 201311035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
2 284,52 Eur s DPH |
| 201311037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
176,00 Eur s DPH |
| 201311038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
21,13 Eur s DPH |
| 201311036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
1 389,10 Eur s DPH |
| 201712001 |
ARCO COM s.r.o. |
04.12.2020 |
53,40 Eur s DPH |
| 201709025 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
30.9.2020 |
99,59 Eur s DPH |
| 201311020 |
Ecolab s.r.o. |
05.11.2020 |
92,51 Eur s DPH |
| 201506185 |
Medtronic Slovakia s.r.o. |
28.6.2020 |
125,55 Eur s DPH |
| 201507097 |
Medtronic Slovakia s.r.o. |
12.7.2020 |
125,55 Eur s DPH |
| 201508016 |
Medtronic Slovakia s.r.o. |
10.8.2020 |
124,03 Eur s DPH |
| 201209088 |
AIR PRODUCTS Slovakia, s.r.o. |
14.10.2020 |
1 641,48 Eur s DPH |
| 201911016 |
Mikudíková Otília |
23.11.2020 |
42,59 Eur s DPH |
| 201210005 |
RHGRAFIKA, s.r.o. |
06.10.2020 |
390,00 Eur s DPH |
| 201909011 |
KALNÍK Servis, s.r.o. |
30.9.2020 |
430,90 Eur s DPH |
| 201210069 |
JARU s.r.o.
MUDr. Rudolf KARAS |
04.11.2020 |
192,00 Eur s DPH |
| 201211040 |
MEDICAL M+J, s.r.o. |
25.11.2020 |
1 776,00 Eur s DPH |
| 201311009 |
UNIPHARMA a.s. |
03.11.2020 |
62,59 Eur s DPH |
| 201508130 |
Media Comp, s.r.o. |
25.8.2020 |
130,00 Eur s DPH |
| 201507082 |
Media Comp, s.r.o. |
14.7.2020 |
144,00 Eur s DPH |
| 201506091 |
Media Comp, s.r.o. |
01.6.2020 |
130,00 Eur s DPH |
| 201504113 |
Media Comp, s.r.o. |
27.4.2020 |
129,60 Eur s DPH |
| 201509035 |
WALDRON - NT s r.o. |
11.9.2020 |
254,40 Eur s DPH |
| 201507071 |
WALDRON - NT s r.o. |
10.7.2020 |
127,20 Eur s DPH |
| 201508043 |
RADIX s.r.o. |
08.8.2020 |
182,30 Eur s DPH |
| 201310025 |
PharmDr. Jozef Valuch spol. s r.o. |
08.10.2020 |
146,60 Eur s DPH |
| 201203036 |
Mesto Považská Bystrica |
17.3.2020 |
17 685,48 Eur s DPH |
| 201808008 |
Považská vodárenská spoločnosť, a.s. |
11.9.2020 |
148,09 Eur s DPH |
| 201809010 |
Považská vodárenská spoločnosť, a.s. |
12.10.2020 |
123,34 Eur s DPH |
| 201810004 |
Považská vodárenská spoločnosť, a.s. |
10.11.2020 |
125,87 Eur s DPH |
| 201711005 |
MIŠKECH Anton |
19.11.2020 |
97,68 Eur s DPH |
| 201711011 |
UNIMAT ING. JALČ SLAVOMÍR |
13.11.2020 |
42,45 Eur s DPH |
| 201711030 |
VIKON s.r.o. |
24.11.2020 |
89,70 Eur s DPH |
