| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201304010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.4.2020 |
3 304,07 Eur s DPH |
| 201203099 |
LEGAL POINT, s.r.o. |
08.4.2020 |
149,68 Eur s DPH |
| 201203058 |
LEGAL POINT, s.r.o. |
20.3.2020 |
1 536,00 Eur s DPH |
| 201703003 |
ETISOFT Slovensko s.r.o. |
05.3.2020 |
93,00 Eur s DPH |
| 201503032 |
MED-ART, S.R.O. |
02.3.2020 |
2 313,82 Eur s DPH |
| 201503035 |
MED-ART, S.R.O. |
02.3.2020 |
1 416,61 Eur s DPH |
| 201503036 |
MED-ART, S.R.O. |
02.3.2020 |
3 714,55 Eur s DPH |
| 201503050 |
MED-ART, S.R.O. |
02.3.2020 |
1 046,99 Eur s DPH |
| 201503028 |
MED-ART, S.R.O. |
04.3.2020 |
701,80 Eur s DPH |
| 201503031 |
MED-ART, S.R.O. |
04.3.2020 |
3 549,84 Eur s DPH |
| 201303017 |
BIO G spol. s.r.o. |
09.3.2020 |
165,05 Eur s DPH |
| 201203012 |
Ing. Viera Janíková KOMING |
04.3.2020 |
220,00 Eur s DPH |
| 191203102 |
Trigon, s.r.o. |
05.4.2019 |
964,80 Eur s DPH |
| 191304028 |
BioVendor Slovakia, s.r.o. |
05.4.2019 |
248,01 Eur s DPH |
| 191304107 |
BioVendor Slovakia, s.r.o. |
18.4.2019 |
734,10 Eur s DPH |
| 201704016 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
14.4.2020 |
119,20 Eur s DPH |
| 201704013 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
07.4.2020 |
59,70 Eur s DPH |
| 201704011 |
IMAO electric, s.r.o. |
16.4.2020 |
150,00 Eur s DPH |
| 201903016 |
VALO PETER |
18.3.2020 |
702,41 Eur s DPH |
| 201203115 |
Linde Gas k.s. |
31.3.2020 |
698,24 Eur s DPH |
| 201203112 |
SLOVAK TELECOM, a.s. |
09.4.2020 |
180,10 Eur s DPH |
| 201203098 |
SLOVAK TELECOM, a.s. |
08.4.2020 |
8,56 Eur s DPH |
| 201203109 |
SLOVAK TELECOM, a.s. |
09.4.2020 |
31,55 Eur s DPH |
| 201203097 |
SLOVAK TELECOM, a.s. |
08.4.2020 |
44,20 Eur s DPH |
| 201203091 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2020 |
222,30 Eur s DPH |
| 201203085 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2020 |
574,56 Eur s DPH |
| 201203072 |
Pavol Slamka - Pieta |
06.4.2020 |
264,00 Eur s DPH |
| 201203060 |
KARDOŠOVÁ Janka MUDr. |
31.3.2020 |
192,00 Eur s DPH |
| 201203061 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.3.2020 |
336,00 Eur s DPH |
| 201203062 |
VALLOVÁ Anna MUDr. |
31.3.2020 |
216,00 Eur s DPH |
| 201203063 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
31.3.2020 |
96,00 Eur s DPH |
| 201203065 |
ZS Beluša s.r.o. |
31.3.2020 |
192,00 Eur s DPH |
| 201203044 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
31.3.2020 |
336,00 Eur s DPH |
| 201203042 |
MEDICMAR, s.r.o., MUDr. Martišová |
31.3.2020 |
336,00 Eur s DPH |
| 202003097 |
MED-ART, S.R.O. |
31.3.2020 |
13 674,69 Eur s DPH |
| 202003099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2020 |
515,60 Eur s DPH |
| 202003089 |
MED-ART, S.R.O. |
31.3.2020 |
16,19 Eur s DPH |
| 202003090 |
MED-ART, S.R.O. |
31.3.2020 |
133,10 Eur s DPH |
| 202003091 |
UNIPHARMA a.s. |
31.3.2020 |
256,90 Eur s DPH |
| 201503013 |
Steripak, s.r.o. |
06.3.2020 |
363,17 Eur s DPH |
| 201503014 |
Steripak, s.r.o. |
19.3.2020 |
353,65 Eur s DPH |
| 201603011 |
INMEDIA, spol. s r.o. |
13.3.2020 |
543,64 Eur s DPH |
| 201202094 |
MEGAWASTE SLOVAKIA s.r.o. |
12.3.2020 |
300,00 Eur s DPH |
| 201202097 |
AIR PRODUCTS Slovakia, s.r.o. |
29.2.2020 |
384,00 Eur s DPH |
| 201202100 |
MEGAWASTE SLOVAKIA s.r.o. |
16.3.2020 |
238,80 Eur s DPH |
| 201602017 |
Bartošek, s.r.o. |
26.2.2020 |
1 441,45 Eur s DPH |
| 201602005 |
INMEDIA, spol. s r.o. |
14.2.2020 |
2 405,73 Eur s DPH |
| 201602006 |
INMEDIA, spol. s r.o. |
12.2.2020 |
1 795,13 Eur s DPH |
| 191711043 |
SELVIT, S.R.O. |
28.11.2019 |
517,90 Eur s DPH |
| 201203050 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.3.2020 |
624,00 Eur s DPH |
