| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191506100 |
Klaudia Kuzmová - VYGAST |
19.6.2019 |
1 046,38 Eur s DPH |
| 191207099 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
14.8.2019 |
654,55 Eur s DPH |
| 191207097 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
14.8.2019 |
2 523,96 Eur s DPH |
| 191207095 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.7.2019 |
899,53 Eur s DPH |
| 191207094 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.7.2019 |
88,92 Eur s DPH |
| 191207077 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
9,97 Eur s DPH |
| 191207078 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
166,31 Eur s DPH |
| 191207076 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
48,49 Eur s DPH |
| 191207074 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
88,75 Eur s DPH |
| 191207071 |
LUMIRA, s.r.o. |
08.8.2019 |
10,00 Eur s DPH |
| 191207062 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
31.7.2019 |
336,00 Eur s DPH |
| 191207061 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
31.7.2019 |
240,00 Eur s DPH |
| 191207051 |
MELISA baby s.r.o. |
31.7.2019 |
528,00 Eur s DPH |
| 191207048 |
Elis Textile Care SK, s.r.o. |
02.8.2019 |
423,23 Eur s DPH |
| 191207045 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
01.8.2019 |
192,00 Eur s DPH |
| 191207044 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.7.2019 |
456,00 Eur s DPH |
| 191207039 |
FM CONSULTING, spol. s r.o. |
18.7.2019 |
444,00 Eur s DPH |
| 191207040 |
LEGAL POINT, s.r.o. |
22.7.2019 |
1 296,00 Eur s DPH |
| 191207032 |
Simply supplies s.r.o. |
30.7.2019 |
149,89 Eur s DPH |
| 191207033 |
JURČÍKOVÁ Jarmila MUDr. |
31.7.2019 |
96,00 Eur s DPH |
| 191207035 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
28.7.2019 |
528,00 Eur s DPH |
| 191207030 |
VALLOVÁ Anna MUDr. |
25.7.2019 |
240,00 Eur s DPH |
| 191207022 |
JARU s.r.o.
MUDr. Rudolf KARAS |
31.7.2019 |
528,00 Eur s DPH |
| 191207006 |
Ing. Viera Janíková KOMING |
03.7.2019 |
220,00 Eur s DPH |
| 191207010 |
MEGAWASTE SLOVAKIA s.r.o. |
18.7.2019 |
20,40 Eur s DPH |
| 192007089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2019 |
4 250,98 Eur s DPH |
| 192007091 |
MED-ART, S.R.O. |
30.7.2019 |
55,35 Eur s DPH |
| 192007092 |
MED-ART, S.R.O. |
31.7.2019 |
129,92 Eur s DPH |
| 192007093 |
JAGE, s.r.o. |
31.7.2019 |
406,49 Eur s DPH |
| 192007087 |
MED-ART, S.R.O. |
31.7.2019 |
31 190,15 Eur s DPH |
| 192007088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2019 |
1 493,67 Eur s DPH |
| 192007084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2019 |
8 950,28 Eur s DPH |
| 192007085 |
UNIPHARMA a.s. |
30.7.2019 |
726,66 Eur s DPH |
| 192007039 |
INTRAVENA, S.R.O. |
15.7.2019 |
682,95 Eur s DPH |
| 192007031 |
TT Pharma, s.r.o. |
02.7.2019 |
100,08 Eur s DPH |
| 191205107 |
MEGAWASTE SLOVAKIA s.r.o. |
11.6.2019 |
627,44 Eur s DPH |
| 192008043 |
Movianto Slovensko s.r.o. |
23.8.2019 |
1 334,87 Eur s DPH |
| 191208017 |
NRSYS s.r.o. |
14.8.2019 |
660,00 Eur s DPH |
| 191208016 |
NRSYS s.r.o. |
14.8.2019 |
276,00 Eur s DPH |
| 191208012 |
Slovnaft, a.s. |
21.8.2019 |
590,38 Eur s DPH |
| 191208013 |
Lindstrom, s.r.o. |
21.8.2019 |
7,66 Eur s DPH |
| 191208011 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
19.8.2019 |
78,79 Eur s DPH |
| 191308087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2019 |
1 791,94 Eur s DPH |
| 191308069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2019 |
540,85 Eur s DPH |
| 191308070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2019 |
154,30 Eur s DPH |
| 191308085 |
UNIPHARMA a.s. |
02.8.2019 |
0,48 Eur s DPH |
| 191308086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2019 |
21,55 Eur s DPH |
| 191708006 |
Miroslav Ušiak
MEDIVENT |
13.8.2019 |
299,52 Eur s DPH |
| 191907020 |
VALO PETER |
31.7.2019 |
987,23 Eur s DPH |
| 191208001 |
osobnyudaj.sk, s.r.o. |
01.8.2019 |
450,00 Eur s DPH |
