| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201303124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2020 |
3 458,73 Eur s DPH |
| 201303125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2020 |
1 832,67 Eur s DPH |
| 201303126 |
UNIPHARMA a.s. |
20.3.2020 |
589,66 Eur s DPH |
| 201303036 |
MED-ART, S.R.O. |
13.3.2020 |
-397,16 Eur s DPH |
| 201703020 |
Jozef Lukáč - VODOTECH |
15.3.2020 |
65,58 Eur s DPH |
| 201202093 |
Slovenská pošta, a.s. |
13.3.2020 |
965,50 Eur s DPH |
| 201702034 |
ATRIO PLUS,s.r.o. |
21.2.2020 |
1 328,16 Eur s DPH |
| 201302101 |
MED-ART, S.R.O. |
20.2.2020 |
3 662,90 Eur s DPH |
| 201502140 |
MED-ART, S.R.O. |
18.2.2020 |
4 912,60 Eur s DPH |
| 201502141 |
MED-ART, S.R.O. |
18.2.2020 |
1 391,50 Eur s DPH |
| 201502142 |
MED-ART, S.R.O. |
18.2.2020 |
701,80 Eur s DPH |
| 201502143 |
MED-ART, S.R.O. |
18.2.2020 |
701,80 Eur s DPH |
| 201502144 |
MED-ART, S.R.O. |
19.2.2020 |
701,80 Eur s DPH |
| 201502138 |
MED-ART, S.R.O. |
18.2.2020 |
2 885,25 Eur s DPH |
| 201202018 |
DERAZIN - Ing. Milan PASTIERIK |
19.2.2020 |
669,00 Eur s DPH |
| 201203110 |
SLOVAK TELECOM, a.s. |
08.4.2020 |
35,05 Eur s DPH |
| 201903009 |
Miroslav Ušiak
MEDIVENT |
01.4.2020 |
2 969,64 Eur s DPH |
| 201704002 |
NIKO-SK, s.r.o. |
06.4.2020 |
295,00 Eur s DPH |
| 201203094 |
SLOVAK TELECOM, a.s. |
08.4.2020 |
1,00 Eur s DPH |
| 201203095 |
SLOVAK TELECOM, a.s. |
08.4.2020 |
0,10 Eur s DPH |
| 201203096 |
SLOVAK TELECOM, a.s. |
08.4.2020 |
1 519,45 Eur s DPH |
| 201203093 |
Slovnaft, a.s. |
08.4.2020 |
6,40 Eur s DPH |
| 201204002 |
QSCert, spol. s r.o. |
14.4.2020 |
1 800,00 Eur s DPH |
| 201203028 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
23.3.2020 |
192,00 Eur s DPH |
| 201303171 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2020 |
2 542,36 Eur s DPH |
| 201303172 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2020 |
146,70 Eur s DPH |
| 201303098 |
UNIPHARMA a.s. |
18.3.2020 |
319,03 Eur s DPH |
| 201303067 |
UNIPHARMA a.s. |
18.3.2020 |
6,12 Eur s DPH |
| 202003071 |
PHARMOS a.s. |
18.3.2020 |
294,23 Eur s DPH |
| 202003070 |
MED-ART, S.R.O. |
17.3.2020 |
108,20 Eur s DPH |
| 202003069 |
MED-ART, S.R.O. |
17.3.2020 |
110,59 Eur s DPH |
| 202003068 |
MED-ART, S.R.O. |
18.3.2020 |
165,00 Eur s DPH |
| 202003064 |
UNIPHARMA a.s. |
19.3.2020 |
2 749,42 Eur s DPH |
| 202003061 |
MED-ART, S.R.O. |
19.3.2020 |
53 767,28 Eur s DPH |
| 202103001 |
Pharmacare Slovakia, spol.s.r.o |
23.3.2020 |
24 949,90 Eur s DPH |
| 201902008 |
Bohuš Pakan. Servis nástrojov |
17.2.2020 |
147,00 Eur s DPH |
| 201202017 |
AIR PRODUCTS Slovakia, s.r.o. |
10.2.2020 |
54,29 Eur s DPH |
| 201404001 |
BFF Central Europe s.r.o. |
01.4.2020 |
6 028,25 Eur s DPH |
| 201404002 |
BFF Central Europe s.r.o. |
01.4.2020 |
7 806,49 Eur s DPH |
| 201203089 |
MEDITAL s.r.o., MUDr. Talafa František |
31.3.2020 |
96,00 Eur s DPH |
| 201203101 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
02.4.2020 |
216,00 Eur s DPH |
| 201203082 |
KANDERA Michal MUDr. |
02.4.2020 |
192,00 Eur s DPH |
| 201203088 |
ČIČKOVÁ Ľudmila MUDr. |
02.4.2020 |
96,00 Eur s DPH |
| 201203079 |
Slovnaft, a.s. |
03.4.2020 |
783,72 Eur s DPH |
| 201203080 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.3.2020 |
75,71 Eur s DPH |
| 201203081 |
Zdravotná doprava Púchov, spol. s r.o. |
02.4.2020 |
1 689,10 Eur s DPH |
| 201203049 |
ZS Beluša s.r.o. |
17.3.2020 |
192,00 Eur s DPH |
| 201203051 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
21.3.2020 |
252,00 Eur s DPH |
| 201203053 |
MEDICAL M+J, s.r.o. |
20.3.2020 |
528,00 Eur s DPH |
| 201203020 |
FM CONSULTING, spol. s r.o. |
01.3.2020 |
144,00 Eur s DPH |
