| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202002082 |
Liečivé rastliny, s.r.o. |
26.2.2020 |
104,80 Eur s DPH |
| 202002086 |
JAGE, s.r.o. |
26.2.2020 |
189,57 Eur s DPH |
| 201602023 |
PEZA a.s. |
26.2.2020 |
1 876,92 Eur s DPH |
| 201901019 |
VALO PETER |
31.1.2020 |
937,68 Eur s DPH |
| 201201025 |
RHGRAFIKA, s.r.o. |
20.1.2020 |
60,24 Eur s DPH |
| 201601017 |
SHP a.s. |
23.1.2020 |
60,26 Eur s DPH |
| 201601018 |
Bartošek, s.r.o. |
16.1.2020 |
2 256,40 Eur s DPH |
| 91309509 |
Actavis, s.r.o. |
16.9.2009 |
0,50 Eur s DPH |
| 01501006 |
BATIST MEDICAL SK,s.r.o. |
08.1.2010 |
1 192,48 Eur s DPH |
| 101908008 |
MALATKÝ Peter |
30.8.2010 |
60,60 Eur s DPH |
| 6130974 |
MIDU-Invest, s.r.o. |
17.12.2008 |
47 270,00 Eur s DPH |
| 8190241 |
Slamka Pavol - PIETA |
17.12.2008 |
29 999,98 Eur s DPH |
| 8120810 |
Okresný súd |
05.11.2008 |
24 840,00 Eur s DPH |
| 6131066 |
MIDU-Invest, s.r.o. |
06.3.2009 |
56 251,00 Eur s DPH |
| 191908007 |
EGAMED, spol. s r.o. |
21.8.2019 |
157,20 Eur s DPH |
| 201203011 |
NRSYS s.r.o. |
09.3.2020 |
660,00 Eur s DPH |
| 201203010 |
NRSYS s.r.o. |
09.3.2020 |
276,00 Eur s DPH |
| 201902013 |
Kalaš Peter - KAMON |
20.2.2020 |
1 100,00 Eur s DPH |
| 201902005 |
Miroslav Ušiak
MEDIVENT |
29.2.2020 |
1 399,08 Eur s DPH |
| 201902011 |
Kalaš Peter - KAMON |
20.2.2020 |
60,00 Eur s DPH |
| 201202077 |
Zdravotná doprava Púchov, spol. s r.o. |
02.3.2020 |
3 214,30 Eur s DPH |
| 201202041 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
05.2.2020 |
397,28 Eur s DPH |
| 201202055 |
Lindstrom, s.r.o. |
04.3.2020 |
11,40 Eur s DPH |
| 201202058 |
ORANGE SLOVENSKO , a.s. |
05.3.2020 |
102,62 Eur s DPH |
| 201202074 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.3.2020 |
1 517,38 Eur s DPH |
| 201202076 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
29.2.2020 |
117,18 Eur s DPH |
| 201202029 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.2.2020 |
192,00 Eur s DPH |
| 201202030 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.2.2020 |
336,00 Eur s DPH |
| 201202034 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.2.2020 |
252,00 Eur s DPH |
| 201803001 |
MAGNA ENERGIA a.s. |
04.3.2020 |
980,12 Eur s DPH |
| 201803002 |
MAGNA ENERGIA a.s. |
04.3.2020 |
13 547,98 Eur s DPH |
| 201302100 |
MED-ART, S.R.O. |
20.2.2020 |
13 421,11 Eur s DPH |
| 201202024 |
KARDOŠOVÁ Janka MUDr. |
25.2.2020 |
96,00 Eur s DPH |
| 201202025 |
KOHÚTOVÁ Marta MUDr. |
15.2.2020 |
336,00 Eur s DPH |
| 202002077 |
inPHARM, spol.s.r.o. |
05.3.2020 |
323,69 Eur s DPH |
| 202002053 |
UNIPHARMA a.s. |
13.2.2020 |
634,67 Eur s DPH |
| 202002055 |
MED-ART, S.R.O. |
13.2.2020 |
111,85 Eur s DPH |
| 202002056 |
MED-ART, S.R.O. |
14.2.2020 |
27,59 Eur s DPH |
| 202002047 |
MED-ART, S.R.O. |
13.2.2020 |
45 208,28 Eur s DPH |
| 202002050 |
MED-ART, S.R.O. |
12.2.2020 |
53,59 Eur s DPH |
| 202002051 |
MED-ART, S.R.O. |
12.2.2020 |
28,89 Eur s DPH |
| 202002052 |
MED-ART, S.R.O. |
12.2.2020 |
95,36 Eur s DPH |
| 201302076 |
UNIPHARMA a.s. |
14.2.2020 |
532,32 Eur s DPH |
| 201302078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2020 |
797,81 Eur s DPH |
| 201302079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2020 |
53,99 Eur s DPH |
| 201302080 |
UNIPHARMA a.s. |
14.2.2020 |
984,50 Eur s DPH |
| 201302068 |
UNIPHARMA a.s. |
14.2.2020 |
344,92 Eur s DPH |
| 201302069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2020 |
213,74 Eur s DPH |
| 201302071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2020 |
1 699,59 Eur s DPH |
| 201302064 |
UNIPHARMA a.s. |
13.2.2020 |
3 850,50 Eur s DPH |
