| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201206120 |
SLOVAK TELECOM, a.s. |
08.7.2020 |
1 045,36 Eur s DPH |
| 201306087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2020 |
481,24 Eur s DPH |
| 201306086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2020 |
1 559,46 Eur s DPH |
| 201306085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2020 |
1 218,36 Eur s DPH |
| 201206048 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.6.2020 |
72,00 Eur s DPH |
| 201306076 |
UNIPHARMA a.s. |
15.6.2020 |
3 175,36 Eur s DPH |
| 201306142 |
UNIPHARMA a.s. |
26.6.2020 |
567,68 Eur s DPH |
| 201306150 |
UNIPHARMA a.s. |
29.6.2020 |
278,59 Eur s DPH |
| 201304020 |
PharmDr. Jozef Valuch spol. s r.o. |
01.4.2020 |
3 159,66 Eur s DPH |
| 201206075 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.7.2020 |
336,00 Eur s DPH |
| 191212080 |
BMT, s.r.o. |
02.1.2020 |
276,00 Eur s DPH |
| 201206069 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2020 |
3 740,40 Eur s DPH |
| 202005035 |
Bracco Imaging Slovakia s.r.o. |
16.5.2020 |
2 820,84 Eur s DPH |
| 201206083 |
Kysucká nemocnica s poliklinikou Čadca |
09.7.2020 |
79,30 Eur s DPH |
| 202006065 |
JAGE, s.r.o. |
30.6.2020 |
391,61 Eur s DPH |
| 202006040 |
MED-ART, S.R.O. |
15.6.2020 |
16,19 Eur s DPH |
| 201306139 |
MED-ART, S.R.O. |
25.6.2020 |
12 415,43 Eur s DPH |
| 202006042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2020 |
1 588,41 Eur s DPH |
| 201203100 |
3J s.r.o. |
08.4.2020 |
684,00 Eur s DPH |
| 201206025 |
LEGAL POINT, s.r.o. |
19.6.2020 |
1 536,00 Eur s DPH |
| 201205105 |
ZS Beluša s.r.o. |
16.6.2020 |
336,00 Eur s DPH |
| 201206061 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.6.2020 |
2 500,96 Eur s DPH |
| 201206039 |
KAVEC Miroslav MUDr. |
29.6.2020 |
96,00 Eur s DPH |
| 201206037 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.6.2020 |
432,00 Eur s DPH |
| 201206077 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.6.2020 |
481,32 Eur s DPH |
| 201306082 |
UNIPHARMA a.s. |
11.6.2020 |
-43,38 Eur s DPH |
| 201606025 |
PEZA a.s. |
24.6.2020 |
1 858,75 Eur s DPH |
| 201303122 |
PharmDr. Jozef Valuch spol. s r.o. |
15.3.2020 |
710,21 Eur s DPH |
| 201303099 |
PharmDr. Jozef Valuch spol. s r.o. |
17.3.2020 |
2 485,73 Eur s DPH |
| 201303163 |
PharmDr. Jozef Valuch spol. s r.o. |
25.3.2020 |
2 840,83 Eur s DPH |
| 201206033 |
Slovenská legálna metrológia, n.o. |
26.6.2020 |
166,02 Eur s DPH |
| 201206040 |
ČIČKOVÁ Ľudmila MUDr. |
30.6.2020 |
192,00 Eur s DPH |
| 201206034 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
25.6.2020 |
409,05 Eur s DPH |
| 201906007 |
Emos Alumatic, s.r.o. |
17.6.2020 |
25,00 Eur s DPH |
| 201206049 |
KANDERA Michal MUDr. |
30.6.2020 |
192,00 Eur s DPH |
| 201906017 |
Miroslav Ušiak
MEDIVENT |
30.6.2020 |
1 191,24 Eur s DPH |
| 201206021 |
LUMIRA, s.r.o. |
18.6.2020 |
20,00 Eur s DPH |
| 201905015 |
VALO PETER |
28.5.2020 |
953,00 Eur s DPH |
| 201906008 |
PROMOS, S.R.O. |
24.6.2020 |
277,21 Eur s DPH |
| 201206027 |
ENT-CENTRUM, s.r.o. |
23.6.2020 |
646,36 Eur s DPH |
| 201206094 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.6.2020 |
2,39 Eur s DPH |
| 201605013 |
INMEDIA, spol. s r.o. |
21.5.2020 |
1 006,10 Eur s DPH |
| 201605012 |
INMEDIA, spol. s r.o. |
21.5.2020 |
858,54 Eur s DPH |
| 201605024 |
INMEDIA, spol. s r.o. |
28.5.2020 |
726,72 Eur s DPH |
| 201206071 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
30.6.2020 |
96,00 Eur s DPH |
| 201605018 |
SHP a.s. |
25.5.2020 |
180,79 Eur s DPH |
| 201206060 |
PETIT PRESS a.s. |
30.6.2020 |
125,16 Eur s DPH |
| 201605011 |
Bartošek, s.r.o. |
17.5.2020 |
1 512,90 Eur s DPH |
| 191307095 |
BioVendor Slovakia, s.r.o. |
14.7.2019 |
734,10 Eur s DPH |
| 191308043 |
BioVendor Slovakia, s.r.o. |
01.8.2019 |
248,01 Eur s DPH |
