| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202008002 |
Movianto Slovensko s.r.o. |
05.8.2020 |
1 902,29 Eur s DPH |
| 202007067 |
MED-ART, S.R.O. |
22.7.2020 |
88,34 Eur s DPH |
| 201202011 |
BIOFLEX, S.R.O. |
12.2.2020 |
558,48 Eur s DPH |
| 201703024 |
BIOFLEX, S.R.O. |
15.3.2020 |
414,00 Eur s DPH |
| 202106001 |
BIOFLEX, S.R.O. |
04.6.2020 |
17 892,00 Eur s DPH |
| 201806010 |
MAGNA ENERGIA a.s. |
13.7.2020 |
8 010,15 Eur s DPH |
| 201806009 |
MAGNA ENERGIA a.s. |
13.7.2020 |
722,82 Eur s DPH |
| 201307042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2020 |
230,67 Eur s DPH |
| 201307037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2020 |
35,99 Eur s DPH |
| 201307036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2020 |
95,66 Eur s DPH |
| 201307035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2020 |
730,02 Eur s DPH |
| 201307151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
-2 554,46 Eur s DPH |
| 201307043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2020 |
4 569,05 Eur s DPH |
| 7131017 |
MedFinance Magellan, s.r.o. |
17.12.2008 |
53 849,00 Eur s DPH |
| 8130528 |
MedFinance Magellan, s.r.o. |
17.12.2008 |
31 158,00 Eur s DPH |
| 201307028 |
UNIPHARMA a.s. |
06.7.2020 |
985,19 Eur s DPH |
| 201307029 |
UNIPHARMA a.s. |
06.7.2020 |
144,32 Eur s DPH |
| 201307107 |
UNIPHARMA a.s. |
21.7.2020 |
18,81 Eur s DPH |
| 201304056 |
VIDIA spol. s r.o. |
01.4.2020 |
633,96 Eur s DPH |
| 201906003 |
VALO PETER |
05.6.2020 |
874,69 Eur s DPH |
| 201205092 |
Zdravotná doprava Púchov, spol. s r.o. |
11.6.2020 |
-742,50 Eur s DPH |
| 201206068 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2020 |
742,50 Eur s DPH |
| 8120964 |
Konica Minolta Slovakia spol.s r.o. |
31.12.2008 |
14 000,70 Eur s DPH |
| 202007044 |
JAGE, s.r.o. |
15.7.2020 |
411,94 Eur s DPH |
| 202007024 |
MED-ART, S.R.O. |
06.7.2020 |
72,62 Eur s DPH |
| 201302144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2020 |
-0,01 Eur s DPH |
| 202007021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2020 |
53,19 Eur s DPH |
| 141511070 |
APTUM, a.s. |
24.11.2014 |
218,00 Eur s DPH |
| 201205036 |
RHGRAFIKA, s.r.o. |
29.5.2020 |
224,40 Eur s DPH |
| 201206047 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2020 |
1 324,23 Eur s DPH |
| 201206046 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2020 |
133,38 Eur s DPH |
| 201607013 |
PEZA a.s. |
15.7.2020 |
1 453,65 Eur s DPH |
| 201207006 |
Tarbaj Milan |
07.7.2020 |
50,00 Eur s DPH |
| 201206072 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
01.3.2020 |
192,00 Eur s DPH |
| 191508044 |
UNIMEDICA s.r.o. |
12.8.2019 |
182,16 Eur s DPH |
| 191508100 |
UNIMEDICA s.r.o. |
21.8.2019 |
389,40 Eur s DPH |
| 191509119 |
UNIMEDICA s.r.o. |
18.9.2019 |
238,26 Eur s DPH |
| 201205004 |
NAR marketing s.r.o. |
14.5.2020 |
360,00 Eur s DPH |
| 201206056 |
Simply supplies s.r.o. |
02.7.2020 |
167,32 Eur s DPH |
| 201504102 |
TZMO Slovakia s.r.o. |
16.4.2020 |
230,77 Eur s DPH |
| 201503012 |
TZMO Slovakia s.r.o. |
08.3.2020 |
227,94 Eur s DPH |
| 201207001 |
osobnyudaj.sk, s.r.o. |
02.7.2020 |
450,00 Eur s DPH |
| 201206074 |
JURČÍKOVÁ Jarmila MUDr. |
06.7.2020 |
192,00 Eur s DPH |
| 201206105 |
JARU s.r.o.
MUDr. Rudolf KARAS |
02.7.2020 |
336,00 Eur s DPH |
| 201307006 |
UNIPHARMA a.s. |
03.7.2020 |
3 630,00 Eur s DPH |
| 201307005 |
UNIPHARMA a.s. |
03.7.2020 |
226,09 Eur s DPH |
| 201307030 |
UNIPHARMA a.s. |
03.7.2020 |
4 300,47 Eur s DPH |
| 201307019 |
UNIPHARMA a.s. |
02.7.2020 |
6 738,05 Eur s DPH |
| 201307020 |
UNIPHARMA a.s. |
02.7.2020 |
197,67 Eur s DPH |
| 201307021 |
UNIPHARMA a.s. |
02.7.2020 |
512,97 Eur s DPH |
