| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201604024 |
PEZA a.s. |
23.4.2020 |
7,26 Eur s DPH |
| 201204059 |
ORANGE SLOVENSKO , a.s. |
06.5.2020 |
111,57 Eur s DPH |
| 201604023 |
PEZA a.s. |
23.4.2020 |
1 149,85 Eur s DPH |
| 201304089 |
UNIPHARMA a.s. |
16.4.2020 |
11,72 Eur s DPH |
| 201204045 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
04.5.2020 |
271,71 Eur s DPH |
| 201904010 |
Miroslav Ušiak
MEDIVENT |
30.4.2020 |
1 772,88 Eur s DPH |
| 201304075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2020 |
974,40 Eur s DPH |
| 201304074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2020 |
1 403,80 Eur s DPH |
| 201304073 |
UNIPHARMA a.s. |
17.4.2020 |
606,39 Eur s DPH |
| 201304067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2020 |
1 477,30 Eur s DPH |
| 202004071 |
MED-ART, S.R.O. |
27.4.2020 |
32,38 Eur s DPH |
| 202004036 |
MED-ART, S.R.O. |
16.4.2020 |
54,49 Eur s DPH |
| 202004037 |
MED-ART, S.R.O. |
16.4.2020 |
55,22 Eur s DPH |
| 202004039 |
MED-ART, S.R.O. |
16.4.2020 |
15 581,45 Eur s DPH |
| 202004041 |
MED-ART, S.R.O. |
17.4.2020 |
127,48 Eur s DPH |
| 201903017 |
VALO PETER |
12.3.2020 |
709,85 Eur s DPH |
| 201903011 |
OTIS VÝŤAHY S.R.O. |
02.4.2020 |
696,83 Eur s DPH |
| 202103002 |
Emos Alumatic, s.r.o. |
30.3.2020 |
2 396,00 Eur s DPH |
| 201203038 |
AIR PRODUCTS Slovakia, s.r.o. |
17.3.2020 |
428,24 Eur s DPH |
| 201603031 |
INMEDIA, spol. s r.o. |
27.3.2020 |
1 834,26 Eur s DPH |
| 201603034 |
INMEDIA, spol. s r.o. |
29.3.2020 |
81,65 Eur s DPH |
| 201603022 |
SHP a.s. |
24.3.2020 |
180,79 Eur s DPH |
| 201603026 |
INMEDIA, spol. s r.o. |
25.3.2020 |
165,60 Eur s DPH |
| 201602030 |
INMEDIA, spol. s r.o. |
28.2.2020 |
34,56 Eur s DPH |
| 201602026 |
INMEDIA, spol. s r.o. |
28.2.2020 |
384,91 Eur s DPH |
| 201201105 |
Národná transfúzna služba SR |
17.2.2020 |
279,63 Eur s DPH |
| 191212086 |
Národná transfúzna služba SR |
13.1.2020 |
1 828,06 Eur s DPH |
| 191508098 |
SKANTECH, s.r.o. |
21.8.2019 |
305,80 Eur s DPH |
| 191508118 |
ARID obchodná spoločnosť, s.r.o. |
22.8.2019 |
234,54 Eur s DPH |
| 191907011 |
SKANTECH, s.r.o. |
25.7.2019 |
970,84 Eur s DPH |
| 182011092 |
NAOS SLOVAKIA s.r.o |
29.11.2018 |
-1,44 Eur s DPH |
| 151412002 |
Intrum Justitia Slovakia s.r.o. |
28.12.2015 |
4,81 Eur s DPH |
| 202005005 |
MED-ART, S.R.O. |
07.5.2020 |
-277,78 Eur s DPH |
| 202005002 |
MED-ART, S.R.O. |
05.5.2020 |
-5,76 Eur s DPH |
| 202005003 |
MED-ART, S.R.O. |
05.5.2020 |
-17,59 Eur s DPH |
| 202005004 |
MED-ART, S.R.O. |
05.5.2020 |
-35,18 Eur s DPH |
| 202004073 |
MED-ART, S.R.O. |
27.4.2020 |
-3,30 Eur s DPH |
| 202004058 |
MED-ART, S.R.O. |
23.4.2020 |
23 663,97 Eur s DPH |
| 202004048 |
MED-ART, S.R.O. |
16.4.2020 |
-4 497,15 Eur s DPH |
| 202004035 |
MED-ART, S.R.O. |
15.4.2020 |
41,42 Eur s DPH |
| 202004028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2020 |
1 008,62 Eur s DPH |
| 202004031 |
MED-ART, S.R.O. |
08.4.2020 |
-250,47 Eur s DPH |
| 202004029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2020 |
2 584,71 Eur s DPH |
| 202004014 |
MED-ART, S.R.O. |
03.4.2020 |
-11,52 Eur s DPH |
| 202004013 |
MED-ART, S.R.O. |
03.4.2020 |
-24,55 Eur s DPH |
| 202004012 |
MED-ART, S.R.O. |
03.4.2020 |
-8,18 Eur s DPH |
| 202004011 |
MED-ART, S.R.O. |
03.4.2020 |
-7,77 Eur s DPH |
| 202003095 |
MED-ART, S.R.O. |
27.3.2020 |
-75,00 Eur s DPH |
| 202003049 |
PharmDr. Jozef Valuch spol. s r.o. |
18.3.2020 |
2 485,73 Eur s DPH |
| 201504091 |
MLongauer, s.r.o. |
23.4.2020 |
702,00 Eur s DPH |
