| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201206014 |
NRSYS s.r.o. |
05.6.2020 |
276,00 Eur s DPH |
| 201206013 |
NRSYS s.r.o. |
05.6.2020 |
660,00 Eur s DPH |
| 201206011 |
Green Wave Recycling, s.r.o. |
10.6.2020 |
1,20 Eur s DPH |
| 201205079 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
05.6.2020 |
1 706,88 Eur s DPH |
| 201705026 |
IMAO electric, s.r.o. |
28.5.2020 |
114,60 Eur s DPH |
| 202005067 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.5.2020 |
73,30 Eur s DPH |
| 201705016 |
IMAO electric, s.r.o. |
29.5.2020 |
127,50 Eur s DPH |
| 201205031 |
LUMIRA, s.r.o. |
28.5.2020 |
20,00 Eur s DPH |
| 201305090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2020 |
189,84 Eur s DPH |
| 201305081 |
UNIPHARMA a.s. |
20.5.2020 |
704,00 Eur s DPH |
| 201305082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2020 |
742,83 Eur s DPH |
| 201305083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2020 |
645,99 Eur s DPH |
| 201305085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2020 |
249,81 Eur s DPH |
| 201305086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2020 |
167,24 Eur s DPH |
| 201305087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2020 |
929,30 Eur s DPH |
| 201305089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2020 |
8,95 Eur s DPH |
| 201305071 |
UNIPHARMA a.s. |
19.5.2020 |
255,42 Eur s DPH |
| 201305076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2020 |
37,14 Eur s DPH |
| 201305079 |
UNIPHARMA a.s. |
19.5.2020 |
18,81 Eur s DPH |
| 201305080 |
UNIPHARMA a.s. |
20.5.2020 |
4 300,47 Eur s DPH |
| 201305068 |
UNIPHARMA a.s. |
19.5.2020 |
341,92 Eur s DPH |
| 201905012 |
Beniak Vladimír - CHLADEX |
26.5.2020 |
426,00 Eur s DPH |
| 201305067 |
UNIPHARMA a.s. |
19.5.2020 |
6 738,05 Eur s DPH |
| 202005040 |
DR THEISS SK s.r.o. |
20.5.2020 |
141,77 Eur s DPH |
| 202005042 |
MED-ART, S.R.O. |
20.5.2020 |
211,20 Eur s DPH |
| 202005038 |
MED-ART, S.R.O. |
20.5.2020 |
153,84 Eur s DPH |
| 201705001 |
JRK stav s.r.o. |
20.5.2020 |
817,42 Eur s DPH |
| 201204101 |
Slovenská pošta, a.s. |
15.5.2020 |
694,80 Eur s DPH |
| 201204088 |
AIR PRODUCTS Slovakia, s.r.o. |
20.4.2020 |
1 555,80 Eur s DPH |
| 201504085 |
JK TRADING, S.R.O. |
20.4.2020 |
209,84 Eur s DPH |
| 201704007 |
IGAZ-PAPIER spol.s.r.o. |
06.4.2020 |
163,20 Eur s DPH |
| 201703002 |
IGAZ-PAPIER spol.s.r.o. |
05.3.2020 |
115,15 Eur s DPH |
| 201701023 |
GC TECH Ing. Peter Gerši |
23.1.2020 |
515,88 Eur s DPH |
| 191511055 |
TIMED spol. s r.o. |
08.11.2019 |
522,00 Eur s DPH |
| 191511056 |
TIMED spol. s r.o. |
08.11.2019 |
1 044,00 Eur s DPH |
| 191710015 |
GC TECH Ing. Peter Gerši |
12.10.2019 |
545,63 Eur s DPH |
| 201406002 |
BFF Central Europe s.r.o. |
01.6.2020 |
6 028,25 Eur s DPH |
| 201406001 |
BFF Central Europe s.r.o. |
01.6.2020 |
7 806,79 Eur s DPH |
| 201703015 |
MR Diagnostic, s.r.o. |
18.3.2020 |
1 080,00 Eur s DPH |
| 2020001 |
Jozef Lukáč - VODOTECH |
15.6.2020 |
132,66 Eur s DPH |
| 201205087 |
SLOVAK TELECOM, a.s. |
10.6.2020 |
0,64 Eur s DPH |
| 201205076 |
SLOVAK TELECOM, a.s. |
08.6.2020 |
1 466,66 Eur s DPH |
| 201205071 |
Slovnaft, a.s. |
09.6.2020 |
1 107,54 Eur s DPH |
| 201205072 |
Zdravotná doprava Púchov, spol. s r.o. |
01.6.2020 |
1 629,00 Eur s DPH |
| 201305066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2020 |
96,92 Eur s DPH |
| 201305069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2020 |
1 032,14 Eur s DPH |
| 201305070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2020 |
865,81 Eur s DPH |
| 201305065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2020 |
195,23 Eur s DPH |
| 201305034 |
UNIPHARMA a.s. |
18.5.2020 |
255,42 Eur s DPH |
| 201705010 |
Jozef Lukáč - VODOTECH |
11.5.2020 |
30,00 Eur s DPH |
