| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201506020 |
MED-ART, S.R.O. |
08.6.2020 |
1 418,42 Eur s DPH |
| 201506087 |
MED-ART, S.R.O. |
08.6.2020 |
11,78 Eur s DPH |
| 201506036 |
MED-ART, S.R.O. |
09.6.2020 |
3 093,82 Eur s DPH |
| 201506035 |
MED-ART, S.R.O. |
11.6.2020 |
701,80 Eur s DPH |
| 201506033 |
MED-ART, S.R.O. |
11.6.2020 |
534,22 Eur s DPH |
| 201307098 |
MED-ART, S.R.O. |
16.7.2020 |
10 480,00 Eur s DPH |
| 201307093 |
MED-ART, S.R.O. |
14.7.2020 |
28,89 Eur s DPH |
| 202007023 |
MED-ART, S.R.O. |
09.7.2020 |
45 222,09 Eur s DPH |
| 202007035 |
MED-ART, S.R.O. |
10.7.2020 |
35,85 Eur s DPH |
| 202007034 |
MED-ART, S.R.O. |
10.7.2020 |
6,86 Eur s DPH |
| 202007033 |
MED-ART, S.R.O. |
10.7.2020 |
16,19 Eur s DPH |
| 202007028 |
MED-ART, S.R.O. |
08.7.2020 |
64,74 Eur s DPH |
| 202007027 |
MED-ART, S.R.O. |
07.7.2020 |
66,55 Eur s DPH |
| 201307057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2020 |
5,30 Eur s DPH |
| 201307055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2020 |
1 027,11 Eur s DPH |
| 201307054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2020 |
413,62 Eur s DPH |
| 201307053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2020 |
2 468,06 Eur s DPH |
| 201307071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2020 |
4 148,00 Eur s DPH |
| 201307070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2020 |
325,38 Eur s DPH |
| 201307068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2020 |
2 309,56 Eur s DPH |
| 201307066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2020 |
1 303,13 Eur s DPH |
| 201307058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2020 |
0,54 Eur s DPH |
| 202007020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2020 |
2 958,92 Eur s DPH |
| 201307073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2020 |
60,50 Eur s DPH |
| 201503120 |
KaM MEDIA s.r.o. |
21.3.2020 |
1 560,00 Eur s DPH |
| 202008001 |
AbbVie s.r.o. |
05.8.2020 |
430,64 Eur s DPH |
| 201307038 |
UNIPHARMA a.s. |
08.7.2020 |
27,26 Eur s DPH |
| 201307034 |
UNIPHARMA a.s. |
07.7.2020 |
797,93 Eur s DPH |
| 201307039 |
UNIPHARMA a.s. |
08.7.2020 |
297,66 Eur s DPH |
| 201307040 |
UNIPHARMA a.s. |
08.7.2020 |
74,91 Eur s DPH |
| 191508139 |
BEZNOSKA, S.R.O. |
22.8.2019 |
464,20 Eur s DPH |
| 191509002 |
BEZNOSKA, S.R.O. |
04.9.2019 |
464,20 Eur s DPH |
| 191508138 |
BEZNOSKA, S.R.O. |
28.8.2019 |
464,20 Eur s DPH |
| 191811005 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
3 280,93 Eur s DPH |
| 191811008 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
10 933,66 Eur s DPH |
| 191811004 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
911,18 Eur s DPH |
| 191811006 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
148,57 Eur s DPH |
| 201206102 |
KOHÚTOVÁ Marta MUDr. |
14.7.2020 |
240,00 Eur s DPH |
| 201206104 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
07.7.2020 |
1 200,00 Eur s DPH |
| 201206081 |
VALO PETER |
15.6.2020 |
755,89 Eur s DPH |
| 201201093 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.2.2020 |
556,20 Eur s DPH |
| 191511051 |
Perfect Distribution a.s. - organizačná zlolžka |
13.11.2019 |
624,42 Eur s DPH |
| 191511092 |
Perfect Distribution a.s. - organizačná zlolžka |
07.11.2019 |
176,98 Eur s DPH |
| 191511095 |
Perfect Distribution a.s. - organizačná zlolžka |
11.11.2019 |
1 955,62 Eur s DPH |
| 191511091 |
Perfect Distribution a.s. - organizačná zlolžka |
11.11.2019 |
328,32 Eur s DPH |
| 191511068 |
Perfect Distribution a.s. - organizačná zlolžka |
11.11.2019 |
145,44 Eur s DPH |
| 201501081 |
Perfect Distribution a.s. - organizačná zlolžka |
18.1.2020 |
172,26 Eur s DPH |
| 201501084 |
Perfect Distribution a.s. - organizačná zlolžka |
18.1.2020 |
623,04 Eur s DPH |
| 201303081 |
MEDIC INTERNATIONAL s.r.o. |
18.3.2020 |
749,69 Eur s DPH |
| 202007071 |
INTRAVENA, S.R.O. |
25.7.2020 |
682,95 Eur s DPH |
