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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 202009001 | AbbVie s.r.o. | 09.9.2020 | 419,91 Eur s DPH |
| 101910010 | MAXAM SLOVAKIA, s.r.o. | 01.10.2010 | 433,07 Eur s DPH |
| 151507039 | Media Comp, s.r.o. | 13.7.2015 | -351,00 Eur s DPH |
| 91206382 | KOVÁČIKOVÁ Jarmila MUDr. Neštátna zubná ambulancia | 30.6.2009 | 43,50 Eur s DPH |
| 91207442 | KOVÁČIKOVÁ Jarmila MUDr. Neštátna zubná ambulancia | 31.7.2009 | 11,50 Eur s DPH |
| 91209601 | KOVÁČIKOVÁ Jarmila MUDr. Neštátna zubná ambulancia | 30.9.2009 | 43,50 Eur s DPH |
| 101912017 | VATRAN Pavol - VATRAN | 31.12.2010 | 855,00 Eur s DPH |
| 91906144 | Balnová anna-Labordi | 13.7.2009 | 310,00 Eur s DPH |
| 101912023 | VATRAN Pavol - VATRAN | 22.12.2010 | 810,00 Eur s DPH |
| 141207030 | OBZOR, S.R.O. | 25.7.2014 | 31,60 Eur s DPH |
| 101412005 | FINIMO a.s. | 02.12.2010 | 6 061,05 Eur s DPH |
| 101305058 | CASTOR CZ, s.r.o. | 31.5.2010 | 238,00 Eur s DPH |
| 101502055 | CASTOR CZ, s.r.o. | 26.2.2010 | 462,50 Eur s DPH |
| 101506073 | CASTOR CZ, s.r.o. | 25.6.2010 | 154,00 Eur s DPH |
| 111303064 | CASTOR CZ, s.r.o. | 31.3.2011 | 330,00 Eur s DPH |
| 111507055 | CASTOR CZ, s.r.o. | 29.7.2011 | 163,20 Eur s DPH |
| 111502044 | CASTOR CZ, s.r.o. | 28.2.2011 | 1 884,00 Eur s DPH |
| 101309016 | CASTOR CZ, s.r.o. | 10.9.2010 | 238,00 Eur s DPH |
| 101307052 | CASTOR CZ, s.r.o. | 30.7.2010 | 238,00 Eur s DPH |
| 121503056 | CASTOR CZ, s.r.o. | 29.3.2012 | 163,20 Eur s DPH |
| 141411003 | ANTON s.r.o. | 04.12.2014 | 89,68 Eur s DPH |
| 201308035 | MEDIC INTERNATIONAL s.r.o. | 15.8.2020 | 499,80 Eur s DPH |
| 201808003 | A. En. Slovensko, s.r.o. | 10.9.2020 | 18 277,74 Eur s DPH |
| 201808004 | A. En. Slovensko, s.r.o. | 10.9.2020 | 1 290,00 Eur s DPH |
| 201707007 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 04.7.2020 | 295,92 Eur s DPH |
| 201307115 | AbbottTmbHaCo.KG. | 13.7.2020 | 3 216,84 Eur s DPH |
| 201303176 | Ecolab s.r.o. | 27.3.2020 | 170,44 Eur s DPH |
| 201303175 | Ecolab s.r.o. | 27.3.2020 | 230,90 Eur s DPH |
| 201303174 | Ecolab s.r.o. | 26.3.2020 | 3 372,60 Eur s DPH |
| 201704017 | Ecolab s.r.o. | 09.4.2020 | 240,00 Eur s DPH |
| 201304058 | Ecolab s.r.o. | 09.4.2020 | 465,90 Eur s DPH |
| 201303179 | Ecolab s.r.o. | 25.3.2020 | 960,00 Eur s DPH |
| 201304059 | Ecolab s.r.o. | 09.4.2020 | 4 336,70 Eur s DPH |
| 201304065 | Ecolab s.r.o. | 15.4.2020 | 249,28 Eur s DPH |
| 201303177 | Ecolab s.r.o. | 31.3.2020 | 500,00 Eur s DPH |
| 201308122 | Lekáreň UNIMED PHARMA., s.r.o. | 22.8.2020 | 5,22 Eur s DPH |
| 201708005 | Elstrote spol s.r.o. | 13.8.2020 | 191,40 Eur s DPH |
| 201706038 | Sadro, s.r.o. | 30.6.2020 | 65,50 Eur s DPH |
| 201208030 | Štátna ochrana prírody SR | 12.8.2020 | 200,00 Eur s DPH |
| 201308006 | UNIPHARMA a.s. | 06.8.2020 | 2 325,09 Eur s DPH |
| 201308016 | UNIPHARMA a.s. | 07.8.2020 | 18,76 Eur s DPH |
| 201308015 | UNIPHARMA a.s. | 10.8.2020 | 376,86 Eur s DPH |
| 201308007 | UNIPHARMA a.s. | 04.8.2020 | 399,45 Eur s DPH |
| 201707011 | ATRIO PLUS,s.r.o. | 05.7.2020 | 1 155,60 Eur s DPH |
| 201701018 | Messer Medical Home Care Slovakia, s.r.o. | 27.1.2020 | 205,20 Eur s DPH |
| 5120948 | DEMIFOOD spol. s r.o. | 17.12.2008 | 227,00 Eur s DPH |
| 201207119 | MESSER TATRAGAS s.r.o. | 10.8.2020 | 432,30 Eur s DPH |
| 32846 | MaM TRADE, S.R.O. | 17.12.2008 | 46 274,00 Eur s DPH |
| 32844 | SEVEROSLOV.VODÁR.SPOLOČNOSŤ a.s. | 17.12.2008 | 8 861,00 Eur s DPH |
| 4120727 | MaM TRADE, S.R.O. | 17.12.2008 | 34 999,60 Eur s DPH |