| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191209101 |
POVORT, s.r.o.
MUDr. Ján Závadský |
17.10.2019 |
270,00 Eur s DPH |
| 192010004 |
MED-ART, S.R.O. |
01.10.2019 |
80,72 Eur s DPH |
| 191209085 |
Linde Gas k.s. |
10.10.2019 |
630,00 Eur s DPH |
| 191209067 |
SLOVAK TELECOM, a.s. |
09.10.2019 |
9,91 Eur s DPH |
| 191209070 |
SLOVAK TELECOM, a.s. |
09.10.2019 |
47,57 Eur s DPH |
| 191209071 |
SLOVAK TELECOM, a.s. |
09.10.2019 |
39,98 Eur s DPH |
| 191209074 |
SLOVAK TELECOM, a.s. |
09.10.2019 |
128,83 Eur s DPH |
| 191209054 |
JARU s.r.o.
MUDr. Rudolf KARAS |
09.10.2019 |
192,00 Eur s DPH |
| 191209055 |
synlab slovakia s.r.o. |
03.10.2019 |
284,00 Eur s DPH |
| 191209066 |
MEDITAL s.r.o., MUDr. Talafa František |
07.10.2019 |
336,00 Eur s DPH |
| 191209050 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
07.10.2019 |
336,00 Eur s DPH |
| 191209051 |
JURČÍKOVÁ Jarmila MUDr. |
30.9.2019 |
96,00 Eur s DPH |
| 191209049 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
01.10.2019 |
192,00 Eur s DPH |
| 191210001 |
osobnyudaj.sk, s.r.o. |
01.10.2019 |
450,00 Eur s DPH |
| 191209041 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.9.2019 |
207,48 Eur s DPH |
| 191209042 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.9.2019 |
1 071,73 Eur s DPH |
| 191209026 |
VALLOVÁ Anna MUDr. |
10.9.2019 |
216,00 Eur s DPH |
| 191209029 |
Elis Textile Care SK, s.r.o. |
30.9.2019 |
423,23 Eur s DPH |
| 191209030 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
30.9.2019 |
216,00 Eur s DPH |
| 191209031 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.9.2019 |
192,00 Eur s DPH |
| 192009083 |
MED-ART, S.R.O. |
30.9.2019 |
23 844,53 Eur s DPH |
| 192009079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
904,46 Eur s DPH |
| 192009080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
6 941,04 Eur s DPH |
| 192009081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
54,49 Eur s DPH |
| 192009082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
1 421,76 Eur s DPH |
| 191309115 |
UNIPHARMA a.s. |
30.9.2019 |
415,43 Eur s DPH |
| 191309119 |
UNIPHARMA a.s. |
30.9.2019 |
131,62 Eur s DPH |
| 191309120 |
UNIPHARMA a.s. |
30.9.2019 |
13,63 Eur s DPH |
| 191208097 |
MEGAWASTE SLOVAKIA s.r.o. |
06.9.2019 |
36,00 Eur s DPH |
| 191608019 |
INMEDIA, spol. s r.o. |
22.8.2019 |
421,30 Eur s DPH |
| 191608021 |
INMEDIA, spol. s r.o. |
23.8.2019 |
731,69 Eur s DPH |
| 191608022 |
INMEDIA, spol. s r.o. |
25.8.2019 |
19,61 Eur s DPH |
| 191608023 |
INMEDIA, spol. s r.o. |
23.8.2019 |
409,68 Eur s DPH |
| 191206022 |
NRSYS s.r.o. |
25.6.2019 |
2 152,08 Eur s DPH |
| 191710018 |
EURO PARKET, s.r.o. |
25.10.2019 |
24,90 Eur s DPH |
| 121212069 |
BFF Central Europe s.r.o. |
01.12.2012 |
1 314,02 Eur s DPH |
| 191310049 |
UNIPHARMA a.s. |
03.10.2019 |
124,42 Eur s DPH |
| 192010062 |
Movianto Slovensko s.r.o. |
25.10.2019 |
2 669,74 Eur s DPH |
| 191710009 |
GARDEN plus, s.r.o., Jasenica 237 01817 |
11.10.2019 |
67,99 Eur s DPH |
| 192010048 |
JAGE, s.r.o. |
10.10.2019 |
271,16 Eur s DPH |
| 192009075 |
MED-ART, S.R.O. |
30.9.2019 |
58,69 Eur s DPH |
| 191709017 |
OfficeLand, s.r.o. |
24.9.2019 |
43,20 Eur s DPH |
| 191709013 |
UNIMAT ING. JALČ SLAVOMÍR |
19.9.2019 |
49,39 Eur s DPH |
| 191709014 |
MADMAT s.r.o. |
19.9.2019 |
54,90 Eur s DPH |
| 191709005 |
ETISOFT Slovensko s.r.o. |
05.9.2019 |
93,00 Eur s DPH |
| 191709002 |
IGAZ-PAPIER spol.s.r.o. |
01.9.2019 |
72,00 Eur s DPH |
| 191308157 |
MED-ART, S.R.O. |
30.8.2019 |
3 430,30 Eur s DPH |
| 191310033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2019 |
53,64 Eur s DPH |
| 191310037 |
UNIPHARMA a.s. |
08.10.2019 |
306,90 Eur s DPH |
| 191510026 |
VIDRA A SPOL., s.r.o. |
03.10.2019 |
1 746,98 Eur s DPH |
