| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201709022 |
JYSK s.r.o. |
28.9.2020 |
100,00 Eur s DPH |
| 201206054 |
RHGRAFIKA, s.r.o. |
30.6.2020 |
856,44 Eur s DPH |
| 201207094 |
POVORT, s.r.o.
MUDr. Ján Závadský |
31.7.2020 |
270,00 Eur s DPH |
| 201208017 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.8.2020 |
432,90 Eur s DPH |
| 201507103 |
KEYD, s.r.o. |
12.7.2020 |
756,00 Eur s DPH |
| 201205034 |
ICZ Slovakia a.s. |
27.5.2020 |
2 016,00 Eur s DPH |
| 201308049 |
UNIPHARMA a.s. |
11.8.2020 |
34,89 Eur s DPH |
| 201308048 |
UNIPHARMA a.s. |
11.8.2020 |
3 236,49 Eur s DPH |
| 201308046 |
UNIPHARMA a.s. |
12.8.2020 |
13 476,10 Eur s DPH |
| 201308045 |
UNIPHARMA a.s. |
12.8.2020 |
1 978,04 Eur s DPH |
| 201308055 |
UNIPHARMA a.s. |
11.8.2020 |
259,48 Eur s DPH |
| 201308054 |
UNIPHARMA a.s. |
11.8.2020 |
5,38 Eur s DPH |
| 201208005 |
KUCHTOVÁ Jaroslava MUDr. |
12.8.2020 |
192,00 Eur s DPH |
| 201903007 |
BMT, s.r.o. |
25.3.2020 |
1 914,96 Eur s DPH |
| 201903003 |
BMT, s.r.o. |
20.3.2020 |
198,00 Eur s DPH |
| 201907017 |
VALO PETER |
28.7.2020 |
1 174,19 Eur s DPH |
| 201207048 |
VALO PETER |
12.7.2020 |
675,66 Eur s DPH |
| 201207066 |
VALO PETER |
15.7.2020 |
579,99 Eur s DPH |
| 191311068 |
ECOLAB s.r.o. |
14.11.2019 |
845,78 Eur s DPH |
| 191311133 |
ECOLAB s.r.o. |
18.11.2019 |
315,36 Eur s DPH |
| 201208067 |
SLOVAK TELECOM, a.s. |
09.9.2020 |
46,92 Eur s DPH |
| 201607011 |
INMEDIA, spol. s r.o. |
15.7.2020 |
1 602,17 Eur s DPH |
| 201607010 |
INMEDIA, spol. s r.o. |
15.7.2020 |
561,12 Eur s DPH |
| 201607020 |
INMEDIA, spol. s r.o. |
25.7.2020 |
428,47 Eur s DPH |
| 201607019 |
INMEDIA, spol. s r.o. |
23.7.2020 |
749,50 Eur s DPH |
| 201607018 |
INMEDIA, spol. s r.o. |
23.7.2020 |
939,11 Eur s DPH |
| 201607017 |
INMEDIA, spol. s r.o. |
23.7.2020 |
381,42 Eur s DPH |
| 201607014 |
INMEDIA, spol. s r.o. |
15.7.2020 |
1 741,95 Eur s DPH |
| 201208050 |
MEDICMAR, s.r.o., MUDr. Martišová |
03.8.2020 |
336,00 Eur s DPH |
| 201308053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2020 |
108,79 Eur s DPH |
| 201308051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2020 |
41,03 Eur s DPH |
| 201308050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2020 |
1 098,22 Eur s DPH |
| 201308047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.8.2020 |
313,87 Eur s DPH |
| 201308043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.8.2020 |
1 385,43 Eur s DPH |
| 201308056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.8.2020 |
1 235,96 Eur s DPH |
| 201209002 |
PEGO Slovakia, s.r.o. |
07.9.2020 |
19,00 Eur s DPH |
| 201207005 |
KALNÍK Servis, s.r.o. |
10.7.2020 |
596,80 Eur s DPH |
| 201308138 |
UNIPHARMA a.s. |
25.8.2020 |
556,33 Eur s DPH |
| 201308141 |
UNIPHARMA a.s. |
25.8.2020 |
427,99 Eur s DPH |
| 201207063 |
APEN s.r.o. |
05.8.2020 |
80,00 Eur s DPH |
| 201208054 |
KOHÚTOVÁ Marta MUDr. |
07.9.2020 |
96,00 Eur s DPH |
| 201909005 |
VALO PETER |
01.9.2020 |
718,51 Eur s DPH |
| 201206042 |
Krajspol SK s.r.o. |
26.6.2020 |
399,12 Eur s DPH |
| 201708038 |
KODYS SLOVENSKO, s.r.o. |
27.8.2020 |
656,20 Eur s DPH |
| 201504088 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.4.2020 |
531,20 Eur s DPH |
| 201504037 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.4.2020 |
1 101,90 Eur s DPH |
| 201505047 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.5.2020 |
1 114,60 Eur s DPH |
| 201209018 |
Martinský klub medikov |
22.9.2020 |
200,00 Eur s DPH |
| 201907002 |
Motorr Žilina, s.r.o. |
13.7.2020 |
475,60 Eur s DPH |
| 201308135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2020 |
23,42 Eur s DPH |
