| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191205022 |
Lindstrom, s.r.o. |
27.5.2019 |
7,66 Eur s DPH |
| 191905007 |
Milan Antal-MA-Elektroservis |
29.5.2019 |
180,00 Eur s DPH |
| 191205009 |
Slovenská legálna metrológia, n.o. |
10.5.2019 |
182,76 Eur s DPH |
| 191305014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.5.2019 |
1 341,25 Eur s DPH |
| 191305021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.5.2019 |
302,89 Eur s DPH |
| 191305002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.5.2019 |
1 780,90 Eur s DPH |
| 191305013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.5.2019 |
2 146,52 Eur s DPH |
| 191204094 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.4.2019 |
222,30 Eur s DPH |
| 191204098 |
Environmentálny fond |
16.4.2019 |
180,00 Eur s DPH |
| 191204075 |
SLOVAK TELECOM, a.s. |
10.5.2019 |
9,91 Eur s DPH |
| 191204076 |
SLOVAK TELECOM, a.s. |
10.5.2019 |
178,48 Eur s DPH |
| 191204085 |
DURANDZIOVÁ Anna MUDr. |
16.5.2019 |
528,00 Eur s DPH |
| 191204073 |
SLOVAK TELECOM, a.s. |
10.5.2019 |
88,75 Eur s DPH |
| 191204074 |
SLOVAK TELECOM, a.s. |
10.5.2019 |
66,68 Eur s DPH |
| 191204052 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
30.4.2019 |
336,00 Eur s DPH |
| 191204049 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.4.2019 |
432,00 Eur s DPH |
| 191204037 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.4.2019 |
432,00 Eur s DPH |
| 191603034 |
Bartošek, s.r.o. |
26.3.2019 |
667,44 Eur s DPH |
| 191603027 |
INMEDIA, spol. s r.o. |
25.3.2019 |
414,71 Eur s DPH |
| 191603028 |
INMEDIA, spol. s r.o. |
23.3.2019 |
61,58 Eur s DPH |
| 191603026 |
INMEDIA, spol. s r.o. |
21.3.2019 |
776,26 Eur s DPH |
| 191603022 |
PEZA a.s. |
22.3.2019 |
1 596,60 Eur s DPH |
| 191603023 |
INMEDIA, spol. s r.o. |
22.3.2019 |
464,48 Eur s DPH |
| 191603025 |
INMEDIA, spol. s r.o. |
23.3.2019 |
357,90 Eur s DPH |
| 191603024 |
INMEDIA, spol. s r.o. |
23.3.2019 |
657,26 Eur s DPH |
| 191603021 |
INMEDIA, spol. s r.o. |
19.3.2019 |
415,50 Eur s DPH |
| 191205005 |
PEGO Slovakia, s.r.o. |
11.5.2019 |
10,00 Eur s DPH |
| 191205007 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
20.5.2019 |
55,19 Eur s DPH |
| 191205003 |
NRSYS s.r.o. |
09.5.2019 |
276,00 Eur s DPH |
| 191205004 |
NRSYS s.r.o. |
09.5.2019 |
660,00 Eur s DPH |
| 191905004 |
KELCOM Dubnica spol. s.r.o. |
20.5.2019 |
87,42 Eur s DPH |
| 191205006 |
osobnyudaj.sk, s.r.o. |
02.5.2019 |
450,00 Eur s DPH |
| 191204020 |
AIR PRODUCTS Slovakia, s.r.o. |
01.4.2019 |
54,29 Eur s DPH |
| 191904012 |
VALO PETER |
17.4.2019 |
465,70 Eur s DPH |
| 191304137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2019 |
1 484,01 Eur s DPH |
| 191304138 |
UNIPHARMA a.s. |
30.4.2019 |
2 088,32 Eur s DPH |
| 191304134 |
UNIPHARMA a.s. |
29.4.2019 |
1 062,88 Eur s DPH |
| 191203084 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2019 |
403,64 Eur s DPH |
| 191203087 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2019 |
384,00 Eur s DPH |
| 191203076 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.4.2019 |
2 894,49 Eur s DPH |
| 191203020 |
AIR PRODUCTS Slovakia, s.r.o. |
25.3.2019 |
54,29 Eur s DPH |
| 191202086 |
ENT-CENTRUM, s.r.o. |
12.3.2019 |
6 060,53 Eur s DPH |
| 191202085 |
ENT-CENTRUM, s.r.o. |
12.3.2019 |
184,80 Eur s DPH |
| 191205002 |
Profesia, spol. s r.o. |
28.5.2019 |
106,80 Eur s DPH |
| 191705008 |
UNIMAT ING. JALČ SLAVOMÍR |
13.5.2019 |
62,80 Eur s DPH |
| 192005007 |
Lekáreň UNIMED PHARMA., s.r.o. |
07.5.2019 |
73,30 Eur s DPH |
| 192005009 |
NAOS SLOVAKIA s.r.o |
10.5.2019 |
1 375,42 Eur s DPH |
| 191705003 |
Miroslav Ušiak
MEDIVENT |
15.5.2019 |
192,24 Eur s DPH |
| 191204060 |
Elis Textile Care SK, s.r.o. |
30.4.2019 |
423,23 Eur s DPH |
| 191204043 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.4.2019 |
528,00 Eur s DPH |
