| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211301060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2021 |
454,51 Eur s DPH |
| 211301059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2021 |
2 750,81 Eur s DPH |
| 211301058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2021 |
2 662,04 Eur s DPH |
| 211301068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2021 |
792,00 Eur s DPH |
| 201512010 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
18.12.2020 |
200,00 Eur s DPH |
| 201311145 |
Ecolab s.r.o. |
15.11.2020 |
405,74 Eur s DPH |
| 211702004 |
Ecolab s.r.o. |
04.2.2021 |
-39,60 Eur s DPH |
| 211702003 |
Ecolab s.r.o. |
05.2.2021 |
-102,48 Eur s DPH |
| 211701016 |
Ecolab s.r.o. |
20.1.2021 |
102,48 Eur s DPH |
| 211702006 |
JYSK s.r.o. |
08.2.2021 |
150,00 Eur s DPH |
| 211702001 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
02.2.2021 |
23,90 Eur s DPH |
| 211702011 |
JYSK s.r.o. |
08.2.2021 |
55,00 Eur s DPH |
| 211701019 |
MEDIHUM, s.r.o. |
25.1.2021 |
165,00 Eur s DPH |
| 212001069 |
JAGE, s.r.o. |
28.1.2021 |
136,78 Eur s DPH |
| 211401004 |
Trenčiansky samosprávny kraj |
27.1.2021 |
300,00 Eur s DPH |
| 212001029 |
MED-ART, S.R.O. |
18.1.2021 |
55,22 Eur s DPH |
| 212001032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2021 |
2 157,94 Eur s DPH |
| 212001033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2021 |
2 398,20 Eur s DPH |
| 201711041 |
Bíro Jozef |
30.11.2020 |
220,21 Eur s DPH |
| 211201090 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.2.2021 |
336,00 Eur s DPH |
| 211901007 |
Miroslav Ušiak
MEDIVENT |
31.1.2021 |
2 333,88 Eur s DPH |
| 201510025 |
MEDITRADE, spol. s r.o. |
12.10.2020 |
233,20 Eur s DPH |
| 201512043 |
MEDITRADE, spol. s r.o. |
04.12.2020 |
233,20 Eur s DPH |
| 211201020 |
Slovnaft, a.s. |
20.1.2021 |
734,95 Eur s DPH |
| 211201080 |
Slovnaft, a.s. |
04.2.2021 |
1 372,26 Eur s DPH |
| 201210102 |
RASKO ENERGY, s.r.o. |
12.11.2020 |
1 248,00 Eur s DPH |
| 201612012 |
Bartošek, s.r.o. |
19.12.2020 |
1 502,65 Eur s DPH |
| 211701015 |
Ecolab s.r.o. |
18.1.2021 |
26,97 Eur s DPH |
| 201512139 |
Medtronic Slovakia s.r.o. |
16.12.2020 |
33,66 Eur s DPH |
| 211201078 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
02.2.2021 |
358,80 Eur s DPH |
| 211201024 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.1.2021 |
252,00 Eur s DPH |
| 211301024 |
UNIPHARMA a.s. |
12.1.2021 |
246,73 Eur s DPH |
| 211301035 |
UNIPHARMA a.s. |
15.1.2021 |
924,06 Eur s DPH |
| 212001031 |
UNIPHARMA a.s. |
15.1.2021 |
522,63 Eur s DPH |
| 212001030 |
UNIPHARMA a.s. |
15.1.2021 |
4 707,42 Eur s DPH |
| 211301034 |
UNIPHARMA a.s. |
15.1.2021 |
25,08 Eur s DPH |
| 211301070 |
UNIPHARMA a.s. |
14.1.2021 |
81,54 Eur s DPH |
| 211301069 |
UNIPHARMA a.s. |
15.1.2021 |
1 980,00 Eur s DPH |
| 211301049 |
UNIPHARMA a.s. |
14.1.2021 |
144,91 Eur s DPH |
| 211301071 |
UNIPHARMA a.s. |
14.1.2021 |
644,22 Eur s DPH |
| 201512106 |
Media Comp, s.r.o. |
14.12.2020 |
27,60 Eur s DPH |
| 201912012 |
Emos Alumatic, s.r.o. |
30.12.2020 |
65,00 Eur s DPH |
| 211701027 |
UNIMAT ING. JALČ SLAVOMÍR |
28.1.2021 |
17,64 Eur s DPH |
| 211201072 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
03.2.2021 |
258,22 Eur s DPH |
| 211701037 |
VALO PETER |
29.1.2021 |
839,59 Eur s DPH |
| 211701036 |
VALO PETER |
29.1.2021 |
419,80 Eur s DPH |
| 211501116 |
Medin Slovensko, s.r.o. |
14.1.2021 |
23,50 Eur s DPH |
| 211501070 |
Medin Slovensko, s.r.o. |
15.1.2021 |
36,89 Eur s DPH |
| 211701039 |
VALO PETER |
29.1.2021 |
859,20 Eur s DPH |
| 211701038 |
VALO PETER |
29.1.2021 |
419,80 Eur s DPH |
