| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191306072 |
UNIPHARMA a.s. |
04.6.2019 |
0,48 Eur s DPH |
| 191306070 |
UNIPHARMA a.s. |
04.6.2019 |
3,65 Eur s DPH |
| 191306068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2019 |
7,68 Eur s DPH |
| 191306015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2019 |
4 826,11 Eur s DPH |
| 191306034 |
MED-ART, S.R.O. |
06.6.2019 |
9 095,50 Eur s DPH |
| 192105004 |
VHS-PS, s.r.o. |
17.6.2019 |
795,00 Eur s DPH |
| 191706004 |
Jozef Bohumel BOEL |
10.6.2019 |
53,00 Eur s DPH |
| 191605041 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
05.6.2019 |
26 945,57 Eur s DPH |
| 191205089 |
H & K B.SANTÉE, s.r.o. |
31.5.2019 |
336,00 Eur s DPH |
| 191205090 |
SLOVAK TELECOM, a.s. |
11.6.2019 |
46,42 Eur s DPH |
| 191205088 |
H & K B.SANTÉE, s.r.o. |
31.5.2019 |
240,00 Eur s DPH |
| 191205093 |
SLOVAK TELECOM, a.s. |
11.6.2019 |
176,45 Eur s DPH |
| 191205074 |
SLOVAK TELECOM, a.s. |
10.6.2019 |
9,80 Eur s DPH |
| 191206003 |
osobnyudaj.sk, s.r.o. |
04.6.2019 |
450,00 Eur s DPH |
| 191205061 |
KOHÚTOVÁ Marta MUDr. |
31.5.2019 |
96,00 Eur s DPH |
| 191205071 |
SLOVAK TELECOM, a.s. |
10.6.2019 |
88,75 Eur s DPH |
| 191205058 |
Elis Textile Care SK, s.r.o. |
31.5.2019 |
338,58 Eur s DPH |
| 191205049 |
Martinské bioptické centrum, s.r.o. |
07.6.2019 |
2 900,00 Eur s DPH |
| 191205045 |
Simply supplies s.r.o. |
31.5.2019 |
151,79 Eur s DPH |
| 191205038 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.5.2019 |
336,00 Eur s DPH |
| 191205034 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.5.2019 |
288,00 Eur s DPH |
| 191205032 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
29.5.2019 |
672,00 Eur s DPH |
| 191905014 |
VALO PETER |
28.5.2019 |
587,38 Eur s DPH |
| 191505079 |
MED-ART, S.R.O. |
02.5.2019 |
526,88 Eur s DPH |
| 191205020 |
MEGAWASTE SLOVAKIA s.r.o. |
22.5.2019 |
20,40 Eur s DPH |
| 191705027 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
29.5.2019 |
163,87 Eur s DPH |
| 191705023 |
SKANTECH, s.r.o. |
22.5.2019 |
60,00 Eur s DPH |
| 191705016 |
VALO PETER |
13.5.2019 |
28,70 Eur s DPH |
| 191705007 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
13.5.2019 |
343,20 Eur s DPH |
| 191204081 |
AIR PRODUCTS Slovakia, s.r.o. |
29.4.2019 |
249,44 Eur s DPH |
| 191204080 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2019 |
384,00 Eur s DPH |
| 191204079 |
AIR PRODUCTS Slovakia, s.r.o. |
29.4.2019 |
54,29 Eur s DPH |
| 191204082 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2019 |
2 414,23 Eur s DPH |
| 191604032 |
INMEDIA, spol. s r.o. |
26.4.2019 |
93,02 Eur s DPH |
| 191604030 |
INMEDIA, spol. s r.o. |
25.4.2019 |
574,45 Eur s DPH |
| 191604028 |
INMEDIA, spol. s r.o. |
25.4.2019 |
198,53 Eur s DPH |
| 191604026 |
INMEDIA, spol. s r.o. |
24.4.2019 |
488,16 Eur s DPH |
| 191704030 |
Sadro, s.r.o. |
06.5.2019 |
91,34 Eur s DPH |
| 192004057 |
NAOS SLOVAKIA s.r.o |
01.4.2019 |
-28,80 Eur s DPH |
| 191704002 |
Miroslava Amgyalová, Reklamné predmety |
16.4.2019 |
254,99 Eur s DPH |
| 2019008 |
Nábytek-Bogart.cz |
26.6.2019 |
-83,34 Eur s DPH |
| 191205033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.5.2019 |
960,00 Eur s DPH |
| 191905011 |
VALO PETER |
25.5.2019 |
879,41 Eur s DPH |
| 191305157 |
UNIPHARMA a.s. |
31.5.2019 |
5 430,41 Eur s DPH |
| 191305147 |
UNIPHARMA a.s. |
31.5.2019 |
194,34 Eur s DPH |
| 191305148 |
UNIPHARMA a.s. |
31.5.2019 |
991,17 Eur s DPH |
| 191305144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2019 |
15,60 Eur s DPH |
| 191305145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2019 |
2 645,81 Eur s DPH |
| 191705009 |
Solivary Trade, s.r.o. |
10.5.2019 |
528,00 Eur s DPH |
| 191204078 |
FCC Slovensko, s.r.o. |
30.4.2019 |
3 946,37 Eur s DPH |
