| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201707022 |
VALO PETER |
20.7.2020 |
1 500,42 Eur s DPH |
| 201207056 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
31.7.2020 |
96,00 Eur s DPH |
| 201207112 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
8,86 Eur s DPH |
| 201207110 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
30,43 Eur s DPH |
| 201207113 |
SLOVAK TELECOM, a.s. |
07.8.2020 |
154,48 Eur s DPH |
| 201208019 |
Slovnaft, a.s. |
24.8.2020 |
852,87 Eur s DPH |
| 201607006 |
INMEDIA, spol. s r.o. |
08.7.2020 |
1 596,04 Eur s DPH |
| 201207085 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.7.2020 |
216,00 Eur s DPH |
| 201606031 |
SHP a.s. |
30.6.2020 |
150,66 Eur s DPH |
| 201206100 |
J & MS Medical, s.r.o. |
02.7.2020 |
336,00 Eur s DPH |
| 201207052 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
03.8.2020 |
192,00 Eur s DPH |
| 201206113 |
MEGAWASTE SLOVAKIA s.r.o. |
09.7.2020 |
144,00 Eur s DPH |
| 201206112 |
MEGAWASTE SLOVAKIA s.r.o. |
09.7.2020 |
72,00 Eur s DPH |
| 201207046 |
Elis Textile Care SK, s.r.o. |
31.7.2020 |
338,58 Eur s DPH |
| 201207033 |
MEGAWASTE SLOVAKIA s.r.o. |
20.7.2020 |
20,40 Eur s DPH |
| 201606032 |
Bartošek, s.r.o. |
30.6.2020 |
1 192,68 Eur s DPH |
| 201208001 |
osobnyudaj.sk, s.r.o. |
03.8.2020 |
450,00 Eur s DPH |
| 201307148 |
UNIPHARMA a.s. |
29.7.2020 |
2 757,79 Eur s DPH |
| 201307145 |
UNIPHARMA a.s. |
28.7.2020 |
1 026,52 Eur s DPH |
| 201307160 |
UNIPHARMA a.s. |
27.7.2020 |
3 258,73 Eur s DPH |
| 201307157 |
UNIPHARMA a.s. |
28.7.2020 |
763,98 Eur s DPH |
| 202007082 |
UNIPHARMA a.s. |
31.7.2020 |
3 307,94 Eur s DPH |
| 201307173 |
UNIPHARMA a.s. |
31.7.2020 |
132,66 Eur s DPH |
| 201307169 |
UNIPHARMA a.s. |
31.7.2020 |
647,79 Eur s DPH |
| 201307168 |
UNIPHARMA a.s. |
30.7.2020 |
271,25 Eur s DPH |
| 201307167 |
UNIPHARMA a.s. |
03.7.2020 |
265,32 Eur s DPH |
| 202006082 |
PharmDr. Jozef Valuch spol. s r.o. |
30.6.2020 |
284,99 Eur s DPH |
| 202007009 |
TRANSMEDIC SLOVAKIA, s.r.o. |
02.7.2020 |
509,86 Eur s DPH |
| 202106002 |
PROJART, spol. s r.o. |
19.6.2020 |
1 680,00 Eur s DPH |
| 201208027 |
Regionálny úrad verejného zdravotníctva |
28.8.2020 |
25,00 Eur s DPH |
| 201207049 |
VALO PETER |
08.7.2020 |
891,54 Eur s DPH |
| 201208026 |
Trenčiansky samosprávny kraj |
26.8.2020 |
50,00 Eur s DPH |
| 201506169 |
MED-ART, S.R.O. |
29.6.2020 |
2 322,42 Eur s DPH |
| 201307023 |
MED-ART, S.R.O. |
02.7.2020 |
1 288,30 Eur s DPH |
| 201306161 |
MED-ART, S.R.O. |
30.6.2020 |
2 193,60 Eur s DPH |
| 202007077 |
MED-ART, S.R.O. |
30.7.2020 |
27,61 Eur s DPH |
| 202007073 |
MED-ART, S.R.O. |
28.7.2020 |
27,61 Eur s DPH |
| 201308026 |
MED-ART, S.R.O. |
06.8.2020 |
1 051,10 Eur s DPH |
| 202007086 |
MED-ART, S.R.O. |
29.7.2020 |
45,08 Eur s DPH |
| 201708014 |
PRACOVNÉ ODEVY ZIGO, s.r.o. |
05.8.2020 |
257,04 Eur s DPH |
| 2020003 |
Peter Ďurdík |
01.8.2020 |
850,00 Eur s DPH |
| 201307172 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2020 |
3 871,00 Eur s DPH |
| 201307171 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2020 |
704,88 Eur s DPH |
| 201307166 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2020 |
1 265,53 Eur s DPH |
| 202007081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2020 |
1 726,08 Eur s DPH |
| 202008013 |
JAGE, s.r.o. |
05.8.2020 |
380,62 Eur s DPH |
| 202005044 |
MED-ART, S.R.O. |
18.5.2020 |
-20,94 Eur s DPH |
| 202005022 |
MED-ART, S.R.O. |
11.5.2020 |
-12,76 Eur s DPH |
| 202005070 |
MED-ART, S.R.O. |
27.5.2020 |
-4,71 Eur s DPH |
| 202005045 |
MED-ART, S.R.O. |
14.5.2020 |
-87,56 Eur s DPH |
