| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211203024 |
MESSER TATRAGAS s.r.o. |
22.3.2021 |
288,44 Eur s DPH |
| 211202002 |
DERAZIN - Ing. Milan PASTIERIK |
09.2.2021 |
698,00 Eur s DPH |
| 211202065 |
DURANDZIOVÁ Anna MUDr. |
04.3.2021 |
208,00 Eur s DPH |
| 211202082 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
04.3.2021 |
96,00 Eur s DPH |
| 211202081 |
KUCHTOVÁ Jaroslava MUDr. |
05.3.2021 |
336,00 Eur s DPH |
| 211202080 |
KOHÚTOVÁ Marta MUDr. |
08.3.2021 |
96,00 Eur s DPH |
| 211202103 |
CHOCHULOVÁ Romana MUDr. |
10.3.2021 |
131,30 Eur s DPH |
| 211703015 |
Miroslav Ušiak
MEDIVENT |
18.3.2021 |
3 391,20 Eur s DPH |
| 211203028 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
24.3.2021 |
118,32 Eur s DPH |
| 212003044 |
CLEARSKIN II., s.r.o. |
23.3.2021 |
44,00 Eur s DPH |
| 211202106 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
03.3.2021 |
96,00 Eur s DPH |
| 211202078 |
Simply supplies s.r.o. |
06.3.2021 |
185,16 Eur s DPH |
| 212003004 |
NAOS SLOVAKIA s.r.o |
05.3.2021 |
221,03 Eur s DPH |
| 212003049 |
JAGE, s.r.o. |
23.3.2021 |
229,75 Eur s DPH |
| 211603004 |
INMEDIA, spol. s r.o. |
05.3.2021 |
25,63 Eur s DPH |
| 211601025 |
Fatra TIP, s.r.o. |
29.1.2021 |
3 768,41 Eur s DPH |
| 212003059 |
Movianto Slovensko s.r.o. |
23.3.2021 |
392,14 Eur s DPH |
| 212003043 |
Movianto Slovensko s.r.o. |
31.3.2021 |
392,14 Eur s DPH |
| 211302002 |
MED-ART, S.R.O. |
04.2.2021 |
4 170,79 Eur s DPH |
| 211502041 |
MED-ART, S.R.O. |
04.2.2021 |
721,31 Eur s DPH |
| 212003008 |
MED-ART, S.R.O. |
02.3.2021 |
32,38 Eur s DPH |
| 212003007 |
MED-ART, S.R.O. |
01.3.2021 |
42,50 Eur s DPH |
| 212003013 |
MED-ART, S.R.O. |
05.3.2021 |
24 178,22 Eur s DPH |
| 212003009 |
MED-ART, S.R.O. |
03.3.2021 |
10,60 Eur s DPH |
| 211303076 |
MED-ART, S.R.O. |
08.3.2021 |
205,70 Eur s DPH |
| 211202105 |
J & MS Medical, s.r.o. |
11.3.2021 |
192,00 Eur s DPH |
| 212003064 |
NATURPRODUKT spol. s r.o. |
23.3.2021 |
-81,00 Eur s DPH |
| 211703056 |
Ján Skovajsa - KLIMAT |
06.4.2021 |
180,00 Eur s DPH |
| 211601022 |
Bartošek, s.r.o. |
28.1.2021 |
1 965,96 Eur s DPH |
| 211601024 |
Bartošek, s.r.o. |
31.1.2021 |
790,06 Eur s DPH |
| 211303029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2021 |
19,72 Eur s DPH |
| 211303053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2021 |
3 260,98 Eur s DPH |
| 211303086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2021 |
-2 373,45 Eur s DPH |
| 211303055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2021 |
2 959,25 Eur s DPH |
| 211201033 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2021 |
1 605,00 Eur s DPH |
| 211201034 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2021 |
3 684,69 Eur s DPH |
| 211201035 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2021 |
438,00 Eur s DPH |
| 212003036 |
Sanic Pharma s.r.o. |
12.3.2021 |
757,10 Eur s DPH |
| 212003030 |
Sanic Pharma s.r.o. |
10.3.2021 |
412,50 Eur s DPH |
| 211202033 |
TALIMED, s.r.o. |
24.2.2021 |
192,00 Eur s DPH |
| 211202102 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
28.2.2021 |
796,56 Eur s DPH |
| 212003038 |
ActiveLight, s.r.o. |
18.3.2021 |
203,88 Eur s DPH |
| 211201077 |
JURČÍK Jozef MUDr. |
04.2.2021 |
240,00 Eur s DPH |
| 211201076 |
JURČÍK Jozef MUDr. |
04.2.2021 |
1 460,00 Eur s DPH |
| 211202063 |
JURČÍK Jozef MUDr. |
04.3.2021 |
1 460,00 Eur s DPH |
| 211202059 |
JURČÍK Jozef MUDr. |
03.3.2021 |
192,00 Eur s DPH |
| 211202055 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
03.3.2021 |
192,00 Eur s DPH |
| 211202064 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
04.3.2021 |
192,00 Eur s DPH |
| 211202094 |
SLOVAK TELECOM, a.s. |
08.3.2021 |
46,88 Eur s DPH |
| 211202088 |
SLOVAK TELECOM, a.s. |
09.3.2021 |
219,62 Eur s DPH |
