| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201609017 |
PEZA a.s. |
25.9.2020 |
1 602,46 Eur s DPH |
| 201507011 |
DAHLHAUSEN SK, s.r.o. |
06.7.2020 |
640,80 Eur s DPH |
| 201508072 |
DAHLHAUSEN SK, s.r.o. |
12.8.2020 |
708,90 Eur s DPH |
| 201209057 |
Slovenská legálna metrológia, n.o. |
01.10.2020 |
166,02 Eur s DPH |
| 201209052 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.10.2020 |
432,00 Eur s DPH |
| 201208041 |
VALO PETER |
12.8.2020 |
1 587,83 Eur s DPH |
| 201209070 |
ORANGE SLOVENSKO , a.s. |
05.10.2020 |
35,90 Eur s DPH |
| 201209072 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.9.2020 |
100,07 Eur s DPH |
| 201209077 |
SLOVAK TELECOM, a.s. |
05.10.2020 |
46,88 Eur s DPH |
| 201209075 |
SLOVAK TELECOM, a.s. |
08.10.2020 |
0,60 Eur s DPH |
| 201209074 |
SLOVAK TELECOM, a.s. |
08.10.2020 |
44,45 Eur s DPH |
| 201608018 |
INMEDIA, spol. s r.o. |
26.8.2020 |
538,17 Eur s DPH |
| 201608017 |
INMEDIA, spol. s r.o. |
26.8.2020 |
1 250,22 Eur s DPH |
| 201608025 |
INMEDIA, spol. s r.o. |
28.8.2020 |
361,51 Eur s DPH |
| 201609008 |
INMEDIA, spol. s r.o. |
02.9.2020 |
1 515,66 Eur s DPH |
| 201608010 |
SHP a.s. |
21.8.2020 |
150,66 Eur s DPH |
| 201310001 |
Agentúra HARMONY v.o.s. |
01.10.2020 |
77,00 Eur s DPH |
| 201810002 |
MAGNA ENERGIA a.s. |
05.10.2020 |
980,12 Eur s DPH |
| 201810001 |
MAGNA ENERGIA a.s. |
05.10.2020 |
13 547,98 Eur s DPH |
| 201608011 |
Bartošek, s.r.o. |
15.8.2020 |
1 418,98 Eur s DPH |
| 111408001 |
BFF Central Europe s.r.o. |
01.8.2011 |
1 314,51 Eur s DPH |
| 202009031 |
Medtronic Slovakia s.r.o. |
14.9.2020 |
420,95 Eur s DPH |
| 201309070 |
UNIPHARMA a.s. |
14.9.2020 |
208,57 Eur s DPH |
| 201309069 |
UNIPHARMA a.s. |
14.9.2020 |
208,57 Eur s DPH |
| 201209055 |
KANDERA Michal MUDr. |
05.10.2020 |
192,00 Eur s DPH |
| 201901017 |
DRAGER Slovensko s.r.o. |
05.2.2020 |
1 472,28 Eur s DPH |
| 201209065 |
Zdravotná doprava Púchov, spol. s r.o. |
01.10.2020 |
3 886,30 Eur s DPH |
| 181203049 |
SATRO, S.R.O. |
28.3.2018 |
-4,08 Eur s DPH |
| 201505151 |
JK TRADING, S.R.O. |
25.5.2020 |
209,84 Eur s DPH |
| 201508057 |
JK TRADING, S.R.O. |
18.8.2020 |
215,60 Eur s DPH |
| 201908001 |
ECOTEST, spol. s. r. o. |
10.8.2020 |
619,20 Eur s DPH |
| 201208006 |
SWAN a.s. |
10.8.2020 |
664,70 Eur s DPH |
| 202009030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
32,78 Eur s DPH |
| 202009029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
2 667,92 Eur s DPH |
| 202009028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
1 007,47 Eur s DPH |
| 201309058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
1 262,69 Eur s DPH |
| 201309086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
1 113,42 Eur s DPH |
| 201309074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
0,55 Eur s DPH |
| 201309073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
292,86 Eur s DPH |
| 201709002 |
BRUTO, S.R.O. |
10.9.2020 |
67,90 Eur s DPH |
| 201709008 |
Ecolab s.r.o. |
11.9.2020 |
8,40 Eur s DPH |
| 201309047 |
OXOID CZ s.r.o. |
07.9.2020 |
31,60 Eur s DPH |
| 201309046 |
Ecolab s.r.o. |
07.9.2020 |
30,50 Eur s DPH |
| 201508001 |
Medtronic Slovakia s.r.o. |
08.8.2020 |
47,53 Eur s DPH |
| 201208012 |
AIR PRODUCTS Slovakia, s.r.o. |
18.8.2020 |
491,40 Eur s DPH |
| 201209006 |
synlab slovakia s.r.o. |
07.9.2020 |
84,00 Eur s DPH |
| 201309066 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.9.2020 |
37,55 Eur s DPH |
| 201209029 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
24.9.2020 |
336,00 Eur s DPH |
| 202009026 |
UNIPHARMA a.s. |
11.9.2020 |
1 553,75 Eur s DPH |
| 202009027 |
UNIPHARMA a.s. |
11.9.2020 |
102,18 Eur s DPH |
