| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201504096 |
MED-ART, S.R.O. |
15.4.2020 |
1 085,87 Eur s DPH |
| 201204086 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
05.5.2020 |
1 248,00 Eur s DPH |
| 201204081 |
J & MS Medical, s.r.o. |
12.5.2020 |
336,00 Eur s DPH |
| 201204070 |
CHOCHULOVÁ Romana MUDr. |
05.5.2020 |
166,32 Eur s DPH |
| 201904015 |
PROMOS, S.R.O. |
30.4.2020 |
567,60 Eur s DPH |
| 201204057 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
06.5.2020 |
192,00 Eur s DPH |
| 201905002 |
JRK stav s.r.o. |
05.5.2020 |
980,00 Eur s DPH |
| 201704030 |
Bíro Jozef |
30.4.2020 |
293,17 Eur s DPH |
| 201704023 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
16.4.2020 |
93,60 Eur s DPH |
| 201704008 |
JRK stav s.r.o. |
06.4.2020 |
524,98 Eur s DPH |
| 201704009 |
ATRIO PLUS,s.r.o. |
08.4.2020 |
1 791,90 Eur s DPH |
| 201703033 |
TOWDY s.r.o. |
29.3.2020 |
1 020,00 Eur s DPH |
| 201603029 |
Bartošek, s.r.o. |
31.3.2020 |
1 473,44 Eur s DPH |
| 201603033 |
SHP a.s. |
03.4.2020 |
180,79 Eur s DPH |
| 201702032 |
CHEMOLAK a.s. |
25.2.2020 |
1 230,02 Eur s DPH |
| 201501013 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.1.2020 |
1 160,30 Eur s DPH |
| 191911009 |
BMT, s.r.o. |
22.11.2019 |
380,40 Eur s DPH |
| 191512004 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
27.12.2019 |
553,50 Eur s DPH |
| 201305143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2020 |
-108,98 Eur s DPH |
| 201305056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2020 |
-548,00 Eur s DPH |
| 202005041 |
Liečivé rastliny, s.r.o. |
20.5.2020 |
77,04 Eur s DPH |
| 202005046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2020 |
-17,84 Eur s DPH |
| 202005017 |
MED-ART, S.R.O. |
04.5.2020 |
16,19 Eur s DPH |
| 202005018 |
MED-ART, S.R.O. |
05.5.2020 |
87,14 Eur s DPH |
| 202005016 |
MED-ART, S.R.O. |
04.5.2020 |
42,50 Eur s DPH |
| 202005006 |
Lekáreň UNIMED PHARMA., s.r.o. |
07.5.2020 |
73,30 Eur s DPH |
| 202005057 |
Movianto Slovensko s.r.o. |
27.5.2020 |
667,44 Eur s DPH |
| 201505072 |
UNIMEDICA s.r.o. |
21.5.2020 |
-389,40 Eur s DPH |
| 201505073 |
UNIMEDICA s.r.o. |
12.5.2020 |
442,86 Eur s DPH |
| 201305027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2020 |
2 787,76 Eur s DPH |
| 201305028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2020 |
3 196,49 Eur s DPH |
| 201305030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2020 |
5 106,44 Eur s DPH |
| 201305031 |
UNIPHARMA a.s. |
04.5.2020 |
2,44 Eur s DPH |
| 201205018 |
Lindstrom, s.r.o. |
22.5.2020 |
11,40 Eur s DPH |
| 201204049 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
05.5.2020 |
192,00 Eur s DPH |
| 201904014 |
VALO PETER |
07.4.2020 |
984,98 Eur s DPH |
| 201203117 |
AIR PRODUCTS Slovakia, s.r.o. |
16.4.2020 |
2 691,98 Eur s DPH |
| 201603001 |
INMEDIA, spol. s r.o. |
05.3.2020 |
1 691,32 Eur s DPH |
| 201603002 |
INMEDIA, spol. s r.o. |
04.3.2020 |
273,32 Eur s DPH |
| 201603003 |
INMEDIA, spol. s r.o. |
04.3.2020 |
1 287,85 Eur s DPH |
| 201501123 |
WALDRON - NT s r.o. |
16.1.2020 |
127,20 Eur s DPH |
| 191512106 |
WALDRON - NT s r.o. |
09.12.2019 |
127,20 Eur s DPH |
| 191808006 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
128,38 Eur s DPH |
| 191808007 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
548,72 Eur s DPH |
| 191808008 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
12 323,41 Eur s DPH |
| 191808009 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
150,20 Eur s DPH |
| 201204105 |
Zdravotná doprava Púchov, spol. s r.o. |
18.5.2020 |
-74,25 Eur s DPH |
| 181512112 |
Fidia Pharma Slovakia s.r.o. |
12.12.2018 |
378,84 Eur s DPH |
| 181512113 |
Fidia Pharma Slovakia s.r.o. |
12.12.2018 |
378,84 Eur s DPH |
| 171501079 |
Fidia Pharma Slovakia s.r.o. |
02.2.2017 |
-1 014,01 Eur s DPH |
