| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211506088 |
B. BRAUN MEDICAL, S.R.O. |
29.6.2021 |
-2 470,00 Eur s DPH |
| 211206089 |
SLOVAK TELECOM, a.s. |
09.7.2021 |
54,19 Eur s DPH |
| 212006068 |
JAGE, s.r.o. |
25.6.2021 |
114,20 Eur s DPH |
| 211505020 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.5.2021 |
39,00 Eur s DPH |
| 211605011 |
SHP a.s. |
24.5.2021 |
180,79 Eur s DPH |
| 201312132 |
INTRAVENA, S.R.O. |
18.12.2020 |
4 146,15 Eur s DPH |
| 201312130 |
INTRAVENA, S.R.O. |
21.12.2020 |
11 010,52 Eur s DPH |
| 211505134 |
INTRAVENA, S.R.O. |
26.5.2021 |
92,46 Eur s DPH |
| 201512054 |
Medsol Slovakia s.r.o. |
07.12.2020 |
451,20 Eur s DPH |
| 201510135 |
Lima SK s.r.o. |
06.11.2020 |
2 007,50 Eur s DPH |
| 211807002 |
MAGNA ENERGIA a.s. |
06.7.2021 |
923,28 Eur s DPH |
| 211807001 |
MAGNA ENERGIA a.s. |
06.7.2021 |
14 123,30 Eur s DPH |
| 212006038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2021 |
1 760,15 Eur s DPH |
| 212006037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
5 526,86 Eur s DPH |
| 211306074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2021 |
328,10 Eur s DPH |
| 211306067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
1 435,03 Eur s DPH |
| 211306064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
0,99 Eur s DPH |
| 211306066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
83,33 Eur s DPH |
| 211306065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
18,00 Eur s DPH |
| 211306078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2021 |
931,62 Eur s DPH |
| 211306079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.6.2021 |
1 372,21 Eur s DPH |
| 211207003 |
JUDr. Andrea Nemčíková |
08.7.2021 |
42,00 Eur s DPH |
| 211206076 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2021 |
1 089,00 Eur s DPH |
| 211206077 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2021 |
3 559,60 Eur s DPH |
| 211506003 |
Steripak, s.r.o. |
01.6.2021 |
361,45 Eur s DPH |
| 211206074 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.6.2021 |
82,65 Eur s DPH |
| 211506076 |
Steripak, s.r.o. |
01.6.2021 |
-60,00 Eur s DPH |
| 211705004 |
MARO Mader s.r.o. |
12.5.2021 |
695,70 Eur s DPH |
| 211203106 |
Unique Medical s.r.o. |
09.4.2021 |
636,00 Eur s DPH |
| 211205018 |
EnergyTech, s.r.o. |
19.5.2021 |
141,50 Eur s DPH |
| 211504030 |
Media Comp, s.r.o. |
12.4.2021 |
192,36 Eur s DPH |
| 211306048 |
PharmDr. Jozef Valuch spol. s r.o. |
08.6.2021 |
49,00 Eur s DPH |
| 211505179 |
RADIX s.r.o. |
22.5.2021 |
232,87 Eur s DPH |
| 211206042 |
KUCHTOVÁ Jaroslava MUDr. |
23.6.2021 |
336,00 Eur s DPH |
| 211206038 |
ČIČKOVÁ Ľudmila MUDr. |
28.6.2021 |
192,00 Eur s DPH |
| 211905009 |
VALO PETER |
25.5.2021 |
181,37 Eur s DPH |
| 211502044 |
HARTMANN RICO s.r.o.. |
05.2.2021 |
1 056,00 Eur s DPH |
| 211502104 |
HARTMANN RICO s.r.o.. |
12.2.2021 |
1 164,00 Eur s DPH |
| 211505069 |
TIMED spol. s r.o. |
19.5.2021 |
152,88 Eur s DPH |
| 211505041 |
pre Vás, s.r.o. |
07.5.2021 |
176,40 Eur s DPH |
| 211203068 |
RASKO ENERGY, s.r.o. |
08.4.2021 |
1 248,00 Eur s DPH |
| 212004066 |
MED-ART, S.R.O. |
28.4.2021 |
-1,32 Eur s DPH |
| 212005006 |
MED-ART, S.R.O. |
03.5.2021 |
-1 009,18 Eur s DPH |
| 212005015 |
MED-ART, S.R.O. |
05.5.2021 |
-8,58 Eur s DPH |
| 212005030 |
MED-ART, S.R.O. |
14.5.2021 |
-3 064,94 Eur s DPH |
| 212005029 |
MED-ART, S.R.O. |
10.5.2021 |
-150,33 Eur s DPH |
| 212005039 |
MED-ART, S.R.O. |
20.5.2021 |
-42,57 Eur s DPH |
| 212005055 |
MED-ART, S.R.O. |
28.5.2021 |
-180,59 Eur s DPH |
| 212005054 |
MED-ART, S.R.O. |
25.5.2021 |
-33,40 Eur s DPH |
| 212006023 |
MED-ART, S.R.O. |
02.6.2021 |
-9,04 Eur s DPH |
