| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211202101 |
SLOVAK TELECOM, a.s. |
08.3.2021 |
0,22 Eur s DPH |
| 211501031 |
UNOMED spol. s r.o. |
15.1.2021 |
11,90 Eur s DPH |
| 211501084 |
MED-ART, S.R.O. |
11.1.2021 |
536,94 Eur s DPH |
| 211302076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
55,66 Eur s DPH |
| 211302078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
46,37 Eur s DPH |
| 211302077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
41,75 Eur s DPH |
| 211302079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2021 |
1 395,78 Eur s DPH |
| 211302106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
498,00 Eur s DPH |
| 211302101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
572,73 Eur s DPH |
| 211302105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2021 |
1 722,28 Eur s DPH |
| 211703014 |
JYSK s.r.o. |
08.3.2021 |
75,00 Eur s DPH |
| 211202061 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
03.3.2021 |
133,01 Eur s DPH |
| 211202042 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
01.3.2021 |
192,00 Eur s DPH |
| 211202093 |
SLOVAK TELECOM, a.s. |
08.3.2021 |
44,45 Eur s DPH |
| 211202075 |
ORANGE SLOVENSKO , a.s. |
05.3.2021 |
30,06 Eur s DPH |
| 211202071 |
Slovnaft, a.s. |
04.3.2021 |
1 043,20 Eur s DPH |
| 212002059 |
JAGE, s.r.o. |
25.2.2021 |
779,26 Eur s DPH |
| 211202076 |
Lindstrom, s.r.o. |
05.3.2021 |
8,80 Eur s DPH |
| 211202083 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
05.3.2021 |
336,00 Eur s DPH |
| 211202073 |
PETIT PRESS a.s. |
05.3.2021 |
125,04 Eur s DPH |
| 212002049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2021 |
4 124,30 Eur s DPH |
| 212002046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2021 |
3 874,64 Eur s DPH |
| 201212089 |
FCC Slovensko, s.r.o. |
11.1.2021 |
11 760,00 Eur s DPH |
| 211203017 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
17.3.2021 |
139,08 Eur s DPH |
| 211202046 |
MUDr. Mária Dekanová |
01.3.2021 |
96,00 Eur s DPH |
| 211201008 |
AIR PRODUCTS Slovakia, s.r.o. |
15.1.2021 |
1 266,00 Eur s DPH |
| 211201007 |
AIR PRODUCTS Slovakia, s.r.o. |
15.1.2021 |
2 736,00 Eur s DPH |
| 211201006 |
AIR PRODUCTS Slovakia, s.r.o. |
15.1.2021 |
1 474,20 Eur s DPH |
| 212102005 |
BASID s.r.o. |
24.2.2021 |
1 727,63 Eur s DPH |
| 211202041 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
01.3.2021 |
72,00 Eur s DPH |
| 211202037 |
JUDr. Andrea Nemčíková |
25.2.2021 |
42,00 Eur s DPH |
| 212101002 |
PIO KERAMOPROJEKT, a.s. |
15.2.2021 |
41 510,00 Eur s DPH |
| 211302057 |
UNIPHARMA a.s. |
11.2.2021 |
89,06 Eur s DPH |
| 211302067 |
UNIPHARMA a.s. |
11.2.2021 |
1 141,49 Eur s DPH |
| 211302068 |
UNIPHARMA a.s. |
11.2.2021 |
570,75 Eur s DPH |
| 211302069 |
UNIPHARMA a.s. |
11.2.2021 |
1 605,07 Eur s DPH |
| 212002036 |
UNIPHARMA a.s. |
10.2.2021 |
105,89 Eur s DPH |
| 211302072 |
UNIPHARMA a.s. |
15.2.2021 |
4 300,47 Eur s DPH |
| 211302074 |
UNIPHARMA a.s. |
12.2.2021 |
88,00 Eur s DPH |
| 211302075 |
UNIPHARMA a.s. |
12.2.2021 |
312,31 Eur s DPH |
| 212002039 |
UNIPHARMA a.s. |
12.2.2021 |
2 554,01 Eur s DPH |
| 212002040 |
UNIPHARMA a.s. |
08.2.2021 |
211,77 Eur s DPH |
| 211202074 |
ALFACLINIC, s.r.o. |
08.3.2021 |
1 440,00 Eur s DPH |
| 211602014 |
PEZA a.s. |
24.2.2021 |
1 301,60 Eur s DPH |
| 211202067 |
MESSER TATRAGAS s.r.o. |
08.3.2021 |
330,16 Eur s DPH |
| 211201088 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
11.2.2021 |
336,00 Eur s DPH |
| 211702035 |
VIKON s.r.o. |
18.2.2021 |
244,79 Eur s DPH |
| 211202026 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
23.2.2021 |
336,00 Eur s DPH |
| 211902015 |
Miroslav Ušiak
MEDIVENT |
28.2.2021 |
2 076,96 Eur s DPH |
| 211901013 |
VALO PETER |
28.1.2021 |
564,56 Eur s DPH |
