| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 151910036 |
EKONA, spol. s r.o. |
04.11.2015 |
165,70 Eur s DPH |
| 151906014 |
EKONA, spol. s r.o. |
16.6.2015 |
389,96 Eur s DPH |
| 151905038 |
EKONA, spol. s r.o. |
10.6.2015 |
285,91 Eur s DPH |
| 151905037 |
EKONA, spol. s r.o. |
10.6.2015 |
383,28 Eur s DPH |
| 151910035 |
EKONA, spol. s r.o. |
04.11.2015 |
164,02 Eur s DPH |
| 151905036 |
EKONA, spol. s r.o. |
18.6.2015 |
98,72 Eur s DPH |
| 171806009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.7.2017 |
15 774,36 Eur s DPH |
| 171807002 |
SLOVAKIA ENERGY, s.r.o. |
01.7.2017 |
15 584,00 Eur s DPH |
| 171807001 |
SLOVAKIA ENERGY, s.r.o. |
01.7.2017 |
1 503,00 Eur s DPH |
| 171206048 |
Zdravotná doprava Púchov, spol. s r.o. |
03.7.2017 |
2 651,30 Eur s DPH |
| 171206047 |
Kooperativa poisťovňa, a.s. |
03.7.2017 |
218,13 Eur s DPH |
| 171206046 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.6.2017 |
233,13 Eur s DPH |
| 171206045 |
Slovnaft, a.s. |
04.7.2017 |
510,33 Eur s DPH |
| 171206042 |
SLOVAK TELECOM, a.s. |
07.7.2017 |
1 391,77 Eur s DPH |
| 171206041 |
SLOVAK TELECOM, a.s. |
07.7.2017 |
21,05 Eur s DPH |
| 171207002 |
NRSYS s.r.o. |
07.7.2017 |
660,00 Eur s DPH |
| 171207001 |
NRSYS s.r.o. |
07.7.2017 |
240,00 Eur s DPH |
| 171906027 |
OTIS VÝŤAHY S.R.O. |
03.7.2017 |
65,70 Eur s DPH |
| 171206039 |
PETER VALO |
30.6.2017 |
197,90 Eur s DPH |
| 171306091 |
MED-ART, S.R.O. |
30.6.2017 |
5 439,14 Eur s DPH |
| 171706035 |
UNIMAT ING. JALČ SLAVOMÍR |
30.6.2017 |
19,00 Eur s DPH |
| 171206028 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
28.6.2017 |
564,29 Eur s DPH |
| 172006085 |
SANOFI-aventis Slovakia, s.r.o. |
29.6.2017 |
-333,65 Eur s DPH |
| 171806003 |
SLOVAKIA ENERGY, s.r.o. |
12.6.2017 |
1 768,51 Eur s DPH |
| 171206012 |
Slovenská legálna metrológia, n.o. |
21.6.2017 |
526,20 Eur s DPH |
| 171306053 |
UNIPHARMA a.s. |
16.6.2017 |
548,14 Eur s DPH |
| 171306051 |
UNIPHARMA a.s. |
16.6.2017 |
983,03 Eur s DPH |
| 171306049 |
UNIPHARMA a.s. |
15.6.2017 |
3 196,78 Eur s DPH |
| 171306048 |
UNIPHARMA a.s. |
15.6.2017 |
47,37 Eur s DPH |
| 171306046 |
UNIPHARMA a.s. |
15.6.2017 |
221,68 Eur s DPH |
| 171306038 |
UNIPHARMA a.s. |
16.6.2017 |
31,35 Eur s DPH |
| 171306037 |
UNIPHARMA a.s. |
16.6.2017 |
1 497,12 Eur s DPH |
| 172006043 |
UNIPHARMA a.s. |
16.6.2017 |
1 963,71 Eur s DPH |
| 172006042 |
UNIPHARMA a.s. |
16.6.2017 |
722,95 Eur s DPH |
| 171306007 |
UNIPHARMA a.s. |
13.6.2017 |
179,12 Eur s DPH |
| 171306006 |
UNIPHARMA a.s. |
13.6.2017 |
1 349,92 Eur s DPH |
| 171306005 |
UNIPHARMA a.s. |
15.6.2017 |
280,39 Eur s DPH |
| 171306004 |
UNIPHARMA a.s. |
15.6.2017 |
207,58 Eur s DPH |
| 171306012 |
UNIPHARMA a.s. |
07.6.2017 |
138,18 Eur s DPH |
| 171706013 |
ULTRAMED s.r.o. |
15.6.2017 |
50,90 Eur s DPH |
| 171205075 |
ENT-CENTRUM, s.r.o. |
15.6.2017 |
5 954,20 Eur s DPH |
| 171905014 |
LIFTCOMP a.s. |
09.6.2017 |
180,00 Eur s DPH |
| 171706006 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
02.6.2017 |
39,12 Eur s DPH |
| 171706001 |
KODYS SLOVENSKO, s.r.o. |
08.6.2017 |
214,03 Eur s DPH |
| 171205057 |
CHOCHULOVÁ Romana MUDr. |
08.6.2017 |
110,00 Eur s DPH |
| 171205056 |
MUDr. Barinková Zuzana |
31.5.2017 |
481,80 Eur s DPH |
| 171205051 |
Pavol Slamka - Pieta |
08.6.2017 |
209,16 Eur s DPH |
| 171205050 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
07.6.2017 |
342,44 Eur s DPH |
| 171505139 |
MED-ART, S.R.O. |
19.5.2017 |
1 145,33 Eur s DPH |
| 171205044 |
DATALAN, a.s. |
05.6.2017 |
5 029,32 Eur s DPH |
