| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201207028 |
MESSER TATRAGAS s.r.o. |
20.7.2020 |
95,24 Eur s DPH |
| 201205051 |
Emos Alumatic, s.r.o. |
01.6.2020 |
93,00 Eur s DPH |
| 201706033 |
Bíro Jozef |
02.7.2020 |
64,00 Eur s DPH |
| 201206052 |
VALLOVÁ Anna MUDr. |
30.6.2020 |
96,00 Eur s DPH |
| 201206065 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.6.2020 |
192,00 Eur s DPH |
| 201207017 |
Mesto Považská Bystrica |
16.7.2020 |
20,00 Eur s DPH |
| 201206101 |
KUCHTOVÁ Jaroslava MUDr. |
30.6.2020 |
336,00 Eur s DPH |
| 201707012 |
UNIMAT ING. JALČ SLAVOMÍR |
09.7.2020 |
33,90 Eur s DPH |
| 201707002 |
MIŠKECH Anton |
17.7.2020 |
81,92 Eur s DPH |
| 201705018 |
ETISOFT Slovensko s.r.o. |
29.5.2020 |
93,00 Eur s DPH |
| 201906002 |
VALO PETER |
02.6.2020 |
893,40 Eur s DPH |
| 201705025 |
DRAGER Slovensko s.r.o. |
03.6.2020 |
851,10 Eur s DPH |
| 201206063 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.6.2020 |
336,00 Eur s DPH |
| 201506074 |
VIDRA A SPOL., s.r.o. |
01.6.2020 |
28,08 Eur s DPH |
| 201207015 |
ENT-CENTRUM, s.r.o. |
21.7.2020 |
59,28 Eur s DPH |
| 201905021 |
OTIS VÝŤAHY S.R.O. |
01.6.2020 |
696,83 Eur s DPH |
| 201206087 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
39,98 Eur s DPH |
| 201706036 |
POLYMED medical SK,s.r.o. |
28.6.2020 |
15,36 Eur s DPH |
| 201206096 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
192,95 Eur s DPH |
| 201206092 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
36,26 Eur s DPH |
| 201206089 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
7,94 Eur s DPH |
| 201207025 |
Slovnaft, a.s. |
23.7.2020 |
765,68 Eur s DPH |
| 201207024 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
23.7.2020 |
111,55 Eur s DPH |
| 201606024 |
INMEDIA, spol. s r.o. |
24.6.2020 |
90,98 Eur s DPH |
| 201606018 |
INMEDIA, spol. s r.o. |
18.6.2020 |
1 416,16 Eur s DPH |
| 201207011 |
Lindstrom, s.r.o. |
17.7.2020 |
8,34 Eur s DPH |
| 201206073 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
30.6.2020 |
336,00 Eur s DPH |
| 201605020 |
SHP a.s. |
29.5.2020 |
150,66 Eur s DPH |
| 201707003 |
RETECOM, s.r.o. |
06.7.2020 |
67,70 Eur s DPH |
| 201305141 |
MED-ART, S.R.O. |
29.5.2020 |
2 814,10 Eur s DPH |
| 201505074 |
MED-ART, S.R.O. |
29.5.2020 |
344,85 Eur s DPH |
| 201506084 |
MED-ART, S.R.O. |
01.6.2020 |
1 416,61 Eur s DPH |
| 202006069 |
MED-ART, S.R.O. |
26.6.2020 |
53,17 Eur s DPH |
| 202006068 |
MED-ART, S.R.O. |
25.6.2020 |
27,25 Eur s DPH |
| 202006063 |
MED-ART, S.R.O. |
24.6.2020 |
68,23 Eur s DPH |
| 202006081 |
MED-ART, S.R.O. |
30.6.2020 |
27,06 Eur s DPH |
| 202006078 |
MED-ART, S.R.O. |
30.6.2020 |
21 652,77 Eur s DPH |
| 201307004 |
MED-ART, S.R.O. |
03.7.2020 |
63,80 Eur s DPH |
| 202007013 |
MED-ART, S.R.O. |
01.7.2020 |
18,24 Eur s DPH |
| 202007012 |
MED-ART, S.R.O. |
01.7.2020 |
42,50 Eur s DPH |
| 202007010 |
MED-ART, S.R.O. |
01.7.2020 |
126,13 Eur s DPH |
| 201206050 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.6.2020 |
336,00 Eur s DPH |
| 201205103 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2020 |
168,00 Eur s DPH |
| 201205090 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2020 |
119,40 Eur s DPH |
| 201205080 |
MEGAWASTE SLOVAKIA s.r.o. |
09.6.2020 |
20,40 Eur s DPH |
| 201206055 |
Elis Textile Care SK, s.r.o. |
30.6.2020 |
423,23 Eur s DPH |
| 191712022 |
SURGITECH s.r.o. |
19.12.2019 |
2 666,04 Eur s DPH |
| 201306145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2020 |
22,51 Eur s DPH |
| 201306155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2020 |
258,80 Eur s DPH |
| 201306154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2020 |
493,86 Eur s DPH |
