| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211902007 |
VALO PETER |
18.2.2021 |
639,88 Eur s DPH |
| 211202069 |
Zdravotná doprava Púchov, spol. s r.o. |
03.3.2021 |
2 683,80 Eur s DPH |
| 211202054 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2021 |
990,00 Eur s DPH |
| 212102001 |
IVOMOS, Ing. Ivan Moravčík |
15.2.2021 |
439,56 Eur s DPH |
| 211501133 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2021 |
61,44 Eur s DPH |
| 211501130 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2021 |
38,21 Eur s DPH |
| 211202070 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.2.2021 |
2,39 Eur s DPH |
| 211502152 |
B. BRAUN MEDICAL, S.R.O. |
18.2.2021 |
67,26 Eur s DPH |
| 211202097 |
SLOVAK TELECOM, a.s. |
08.3.2021 |
52,00 Eur s DPH |
| 211202096 |
SLOVAK TELECOM, a.s. |
08.3.2021 |
0,60 Eur s DPH |
| 211601016 |
INMEDIA, spol. s r.o. |
28.1.2021 |
1 272,56 Eur s DPH |
| 211602001 |
INMEDIA, spol. s r.o. |
05.2.2021 |
429,55 Eur s DPH |
| 212102002 |
DUBROVAY, s.r.o. |
15.2.2021 |
720,00 Eur s DPH |
| 212003001 |
Movianto Slovensko s.r.o. |
11.3.2021 |
392,14 Eur s DPH |
| 201911001 |
MEDIS Nitra, spol. s r.o. |
12.11.2020 |
1 461,60 Eur s DPH |
| 211301067 |
MED-ART, S.R.O. |
15.1.2021 |
3 966,29 Eur s DPH |
| 211501072 |
MED-ART, S.R.O. |
15.1.2021 |
2 137,92 Eur s DPH |
| 211501110 |
MED-ART, S.R.O. |
14.1.2021 |
2 063,22 Eur s DPH |
| 212002022 |
MED-ART, S.R.O. |
10.2.2021 |
40,48 Eur s DPH |
| 212002034 |
MED-ART, S.R.O. |
12.2.2021 |
57,77 Eur s DPH |
| 212002033 |
MED-ART, S.R.O. |
11.2.2021 |
46,88 Eur s DPH |
| 211302128 |
MED-ART, S.R.O. |
18.2.2021 |
17 066,28 Eur s DPH |
| 211203007 |
NRSYS s.r.o. |
05.3.2021 |
660,00 Eur s DPH |
| 211502161 |
MED-ART, S.R.O. |
16.2.2021 |
1 403,60 Eur s DPH |
| 212002035 |
MED-ART, S.R.O. |
11.2.2021 |
33 506,47 Eur s DPH |
| 211203008 |
NRSYS s.r.o. |
05.3.2021 |
276,00 Eur s DPH |
| 211201010 |
SWAN a.s. |
13.1.2021 |
670,76 Eur s DPH |
| 211803001 |
MAGNA ENERGIA a.s. |
03.3.2021 |
12 093,23 Eur s DPH |
| 211803002 |
MAGNA ENERGIA a.s. |
03.3.2021 |
923,28 Eur s DPH |
| 211601004 |
Bartošek, s.r.o. |
12.1.2021 |
1 717,87 Eur s DPH |
| 211302063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2021 |
2 672,99 Eur s DPH |
| 211302065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2021 |
193,91 Eur s DPH |
| 211302064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2021 |
77,52 Eur s DPH |
| 211302087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2021 |
428,66 Eur s DPH |
| 211302086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2021 |
14,92 Eur s DPH |
| 211302085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2021 |
2,20 Eur s DPH |
| 211302083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2021 |
407,09 Eur s DPH |
| 211302066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2021 |
278,65 Eur s DPH |
| 211302088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2021 |
3 171,63 Eur s DPH |
| 211802011 |
A. En. Slovensko, s.r.o. |
11.3.2021 |
56 520,70 Eur s DPH |
| 201211042 |
Autoklem SK,s.r.o. |
03.12.2020 |
506,80 Eur s DPH |
| 201507087 |
Versium. s.r.o. |
13.7.2020 |
938,90 Eur s DPH |
| 211302044 |
UNIPHARMA a.s. |
09.2.2021 |
1 136,29 Eur s DPH |
| 211802003 |
A. En. Slovensko, s.r.o. |
12.3.2021 |
5 910,72 Eur s DPH |
| 211302054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2021 |
2 354,08 Eur s DPH |
| 211302053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2021 |
220,17 Eur s DPH |
| 211302048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2021 |
2 210,35 Eur s DPH |
| 201512001 |
DEYMED Diagnostic s.r.o. |
15.12.2020 |
295,76 Eur s DPH |
| 201712037 |
Jaroslav Vasičko JV tlačiareň |
30.12.2020 |
543,36 Eur s DPH |
| 211502085 |
KaM MEDIA s.r.o. |
10.2.2021 |
45,28 Eur s DPH |
