| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201210109 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.11.2020 |
75,60 Eur s DPH |
| 201210108 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.11.2020 |
1 790,34 Eur s DPH |
| 201910007 |
Ján BIELIK |
22.10.2020 |
353,20 Eur s DPH |
| 201310074 |
UNIPHARMA a.s. |
04.11.2020 |
459,97 Eur s DPH |
| 201310168 |
UNIPHARMA a.s. |
10.11.2020 |
401,90 Eur s DPH |
| 201310153 |
UNIPHARMA a.s. |
10.11.2020 |
349,75 Eur s DPH |
| 201310152 |
UNIPHARMA a.s. |
10.11.2020 |
710,49 Eur s DPH |
| 202009083 |
PharmDr. Jozef Valuch spol. s r.o. |
30.9.2020 |
964,95 Eur s DPH |
| 201710011 |
ITC SYSTEMS, S.R. O. |
12.10.2020 |
478,80 Eur s DPH |
| 201210073 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
02.11.2020 |
192,00 Eur s DPH |
| 201210037 |
VALLOVÁ Anna MUDr. |
26.10.2020 |
216,00 Eur s DPH |
| 201911003 |
Hájek@S@D s.r.o. |
20.11.2020 |
1 500,00 Eur s DPH |
| 201210075 |
KUCHTOVÁ Jaroslava MUDr. |
31.10.2020 |
192,00 Eur s DPH |
| 201708002 |
BMT, s.r.o. |
12.8.2020 |
183,60 Eur s DPH |
| 201908002 |
BMT, s.r.o. |
06.8.2020 |
357,60 Eur s DPH |
| 201210011 |
NEXA, s.r.o. |
15.10.2020 |
224,40 Eur s DPH |
| 201210071 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
02.11.2020 |
336,00 Eur s DPH |
| 201206098 |
KLINICKÁ BIOCHÉMIA s.r.o. |
13.7.2020 |
512,10 Eur s DPH |
| 201205094 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.6.2020 |
362,70 Eur s DPH |
| 201204079 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.5.2020 |
261,80 Eur s DPH |
| 201208018 |
Kamil Vlkovič |
19.8.2020 |
403,80 Eur s DPH |
| 201906005 |
Bio-Chrom, s.r.o. |
11.6.2020 |
596,40 Eur s DPH |
| 202010068 |
NAOS SLOVAKIA s.r.o |
30.10.2020 |
0,07 Eur s DPH |
| 201210062 |
Simply supplies s.r.o. |
03.11.2020 |
138,69 Eur s DPH |
| 201210096 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
218,95 Eur s DPH |
| 201210093 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
41,46 Eur s DPH |
| 201210091 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
11,02 Eur s DPH |
| 202011067 |
L´ORÉAL Slovensko, s.r.o. |
01.11.2020 |
-19,97 Eur s DPH |
| 202011066 |
L´ORÉAL Slovensko, s.r.o. |
01.11.2020 |
-3,00 Eur s DPH |
| 201910013 |
OTIS VÝŤAHY S.R.O. |
30.10.2020 |
696,83 Eur s DPH |
| 201610018 |
INMEDIA, spol. s r.o. |
28.10.2020 |
1 043,84 Eur s DPH |
| 201610017 |
INMEDIA, spol. s r.o. |
30.10.2020 |
1 615,92 Eur s DPH |
| 201610016 |
INMEDIA, spol. s r.o. |
28.10.2020 |
717,74 Eur s DPH |
| 201210056 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.10.2020 |
312,00 Eur s DPH |
| 201207067 |
Mivax s.r.o. |
05.8.2020 |
490,74 Eur s DPH |
| 201208063 |
RASKO ENERGY, s.r.o. |
31.8.2020 |
1 248,00 Eur s DPH |
| 201210065 |
BEXPO s.r.o. |
01.10.2020 |
200,00 Eur s DPH |
| 201707005 |
MEDIS Nitra, spol. s r.o. |
05.7.2020 |
1 236,00 Eur s DPH |
| 201206078 |
MEDIS Nitra, spol. s r.o. |
06.7.2020 |
1 555,52 Eur s DPH |
| 201706011 |
HS technology s.r.o. |
16.6.2020 |
1 144,80 Eur s DPH |
| 201309138 |
MED-ART, S.R.O. |
30.9.2020 |
982,48 Eur s DPH |
| 201509151 |
MED-ART, S.R.O. |
30.9.2020 |
2 132,32 Eur s DPH |
| 202010065 |
MED-ART, S.R.O. |
29.10.2020 |
26,47 Eur s DPH |
| 202010062 |
MED-ART, S.R.O. |
28.10.2020 |
31,90 Eur s DPH |
| 202010064 |
MED-ART, S.R.O. |
29.10.2020 |
21,21 Eur s DPH |
| 202010063 |
MED-ART, S.R.O. |
29.10.2020 |
14,44 Eur s DPH |
| 202010072 |
MED-ART, S.R.O. |
30.10.2020 |
41 788,41 Eur s DPH |
| 202010066 |
MED-ART, S.R.O. |
29.10.2020 |
196,43 Eur s DPH |
| 201708037 |
BELT SLOVAKIA s.r.o. |
31.8.2020 |
1 727,71 Eur s DPH |
| 202010069 |
DR THEISS SK s.r.o. |
30.10.2020 |
55,97 Eur s DPH |
