| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201306120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2020 |
297,55 Eur s DPH |
| 201704031 |
KALNÍK Servis, s.r.o. |
23.4.2020 |
168,00 Eur s DPH |
| 201306088 |
UNIPHARMA a.s. |
16.6.2020 |
384,16 Eur s DPH |
| 201306084 |
UNIPHARMA a.s. |
16.6.2020 |
1 367,43 Eur s DPH |
| 201306097 |
UNIPHARMA a.s. |
17.6.2020 |
2 559,78 Eur s DPH |
| 201705014 |
VALO PETER |
26.5.2020 |
1 768,21 Eur s DPH |
| 201303149 |
VIDRA A SPOL., s.r.o. |
25.3.2020 |
1 233,60 Eur s DPH |
| 201304120 |
VIDRA A SPOL., s.r.o. |
24.4.2020 |
507,86 Eur s DPH |
| 201305094 |
VIDRA A SPOL., s.r.o. |
21.5.2020 |
159,77 Eur s DPH |
| 201206097 |
JABLOTRON Slovakia, s.r.o. |
13.7.2020 |
10,76 Eur s DPH |
| 191504080 |
LOHMANN A RAUSCHER, s.r.o. |
12.4.2019 |
1 766,16 Eur s DPH |
| 191504106 |
LOHMANN A RAUSCHER, s.r.o. |
18.4.2019 |
287,98 Eur s DPH |
| 191504114 |
LOHMANN A RAUSCHER, s.r.o. |
26.4.2019 |
1 739,10 Eur s DPH |
| 191504085 |
LOHMANN A RAUSCHER, s.r.o. |
15.4.2019 |
347,60 Eur s DPH |
| 191505084 |
LOHMANN A RAUSCHER, s.r.o. |
09.5.2019 |
1 922,66 Eur s DPH |
| 191505062 |
LOHMANN A RAUSCHER, s.r.o. |
10.5.2019 |
596,08 Eur s DPH |
| 191505061 |
LOHMANN A RAUSCHER, s.r.o. |
09.5.2019 |
233,28 Eur s DPH |
| 191506055 |
LOHMANN A RAUSCHER, s.r.o. |
11.6.2019 |
245,52 Eur s DPH |
| 191505113 |
LOHMANN A RAUSCHER, s.r.o. |
21.5.2019 |
200,97 Eur s DPH |
| 201206088 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
40,81 Eur s DPH |
| 201206086 |
Slovnaft, a.s. |
09.7.2020 |
989,92 Eur s DPH |
| 201206090 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
0,60 Eur s DPH |
| 202006045 |
JAGE, s.r.o. |
17.6.2020 |
199,25 Eur s DPH |
| 201605022 |
INMEDIA, spol. s r.o. |
28.5.2020 |
724,30 Eur s DPH |
| 201605021 |
INMEDIA, spol. s r.o. |
28.5.2020 |
1 937,59 Eur s DPH |
| 201606008 |
INMEDIA, spol. s r.o. |
10.6.2020 |
20,88 Eur s DPH |
| 201606019 |
INMEDIA, spol. s r.o. |
17.6.2020 |
36,72 Eur s DPH |
| 201606001 |
INMEDIA, spol. s r.o. |
03.6.2020 |
610,86 Eur s DPH |
| 201606010 |
INMEDIA, spol. s r.o. |
12.6.2020 |
34,56 Eur s DPH |
| 201606020 |
INMEDIA, spol. s r.o. |
17.6.2020 |
43,20 Eur s DPH |
| 201906019 |
TYREX-Xray, s.r.o. |
30.6.2020 |
214,56 Eur s DPH |
| 201505089 |
MED-ART, S.R.O. |
18.5.2020 |
3 497,27 Eur s DPH |
| 201207009 |
NRSYS s.r.o. |
10.7.2020 |
276,00 Eur s DPH |
| 201207008 |
NRSYS s.r.o. |
10.7.2020 |
660,00 Eur s DPH |
| 201206038 |
KARDOŠOVÁ Janka MUDr. |
18.6.2020 |
96,00 Eur s DPH |
| 201807001 |
MAGNA ENERGIA a.s. |
06.7.2020 |
980,12 Eur s DPH |
| 201706020 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
22.6.2020 |
162,00 Eur s DPH |
| 201807002 |
MAGNA ENERGIA a.s. |
06.7.2020 |
13 547,98 Eur s DPH |
| 201306098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2020 |
96,92 Eur s DPH |
| 201306096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2020 |
11,66 Eur s DPH |
| 201306103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2020 |
663,31 Eur s DPH |
| 201306100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2020 |
2 153,62 Eur s DPH |
| 201306099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2020 |
1 045,07 Eur s DPH |
| 201306104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2020 |
1 018,82 Eur s DPH |
| 201407002 |
BFF Central Europe s.r.o. |
15.7.2020 |
6 028,25 Eur s DPH |
| 201407001 |
BFF Central Europe s.r.o. |
01.7.2020 |
7 806,49 Eur s DPH |
| 201207003 |
JUDr. Andrea Nemčíková |
03.7.2020 |
42,00 Eur s DPH |
| 201206082 |
VALO PETER |
30.6.2020 |
92,89 Eur s DPH |
| 201206085 |
ORANGE SLOVENSKO , a.s. |
06.7.2020 |
22,97 Eur s DPH |
| 201206095 |
SLOVAK TELECOM, a.s. |
30.6.2020 |
-568,16 Eur s DPH |
