Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
211201022 |
DOFTALL, s.r.o., MUDr. Škrovinová |
25.1.2021 |
616,00 Eur s DPH |
201912022 |
NEXA, s.r.o. |
31.12.2020 |
147,60 Eur s DPH |
201212078 |
FM CONSULTING, spol. s r.o. |
31.12.2020 |
144,00 Eur s DPH |
202012017 |
Bracco Imaging Slovakia s.r.o. |
07.12.2020 |
2 350,70 Eur s DPH |
201212076 |
SLOVAK TELECOM, a.s. |
08.1.2021 |
45,78 Eur s DPH |
201912013 |
OTIS VÝŤAHY S.R.O. |
28.12.2020 |
696,83 Eur s DPH |
201212084 |
SLOVAK TELECOM, a.s. |
08.1.2021 |
238,84 Eur s DPH |
201212081 |
SLOVAK TELECOM, a.s. |
08.1.2021 |
7,66 Eur s DPH |
211201014 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
18.1.2021 |
66,18 Eur s DPH |
201212103 |
Linde Gas k.s. |
31.12.2020 |
166,66 Eur s DPH |
201612016 |
INMEDIA, spol. s r.o. |
23.12.2020 |
1 171,50 Eur s DPH |
201612018 |
INMEDIA, spol. s r.o. |
23.12.2020 |
1 720,99 Eur s DPH |
201212067 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.12.2020 |
216,00 Eur s DPH |
201611022 |
Fatra TIP, s.r.o. |
30.11.2020 |
3 652,72 Eur s DPH |
201611021 |
SHP a.s. |
30.11.2020 |
150,66 Eur s DPH |
201312037 |
MED-ART, S.R.O. |
03.12.2020 |
1 331,97 Eur s DPH |
201512033 |
MED-ART, S.R.O. |
03.12.2020 |
365,09 Eur s DPH |
201512034 |
MED-ART, S.R.O. |
03.12.2020 |
703,16 Eur s DPH |
211201026 |
NRSYS s.r.o. |
25.1.2021 |
276,00 Eur s DPH |
211201025 |
NRSYS s.r.o. |
25.1.2021 |
660,00 Eur s DPH |
201711034 |
GC TECH Ing. Peter Gerši |
26.11.2020 |
692,58 Eur s DPH |
201212046 |
Elis Textile Care SK, s.r.o. |
31.12.2020 |
338,58 Eur s DPH |
201611020 |
Bartošek, s.r.o. |
30.11.2020 |
1 777,79 Eur s DPH |
211201009 |
osobnyudaj.sk, s.r.o. |
07.1.2021 |
300,00 Eur s DPH |
201212073 |
MUDr. Mária Dekanová |
31.12.2020 |
96,00 Eur s DPH |
201311019 |
Ecolab s.r.o. |
05.11.2020 |
430,98 Eur s DPH |
201310058 |
Ecolab s.r.o. |
09.10.2020 |
2 007,60 Eur s DPH |
201311148 |
Ecolab s.r.o. |
22.11.2020 |
129,30 Eur s DPH |
201311147 |
Ecolab s.r.o. |
25.11.2020 |
4 275,60 Eur s DPH |
201311146 |
Ecolab s.r.o. |
12.11.2020 |
558,70 Eur s DPH |
201311021 |
Ecolab s.r.o. |
05.11.2020 |
4 528,80 Eur s DPH |
201711022 |
Medtronic Slovakia s.r.o. |
13.11.2020 |
415,44 Eur s DPH |
201211110 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2020 |
438,00 Eur s DPH |
201211109 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2020 |
1 866,00 Eur s DPH |
201211111 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2020 |
887,40 Eur s DPH |
201312149 |
UNIPHARMA a.s. |
30.12.2020 |
292,93 Eur s DPH |
202012063 |
UNIPHARMA a.s. |
30.12.2020 |
502,15 Eur s DPH |
201312150 |
UNIPHARMA a.s. |
30.12.2020 |
1 371,96 Eur s DPH |
201212041 |
DURANDZIOVÁ Anna MUDr. |
30.12.2020 |
336,00 Eur s DPH |
201211106 |
FCC Slovensko, s.r.o. |
03.12.2020 |
17 136,00 Eur s DPH |
201510069 |
VIDRA A SPOL., s.r.o. |
21.10.2020 |
648,00 Eur s DPH |
201510031 |
VIDRA A SPOL., s.r.o. |
02.10.2020 |
240,00 Eur s DPH |
201510149 |
VIDRA A SPOL., s.r.o. |
28.10.2020 |
5 111,28 Eur s DPH |
201510144 |
VIDRA A SPOL., s.r.o. |
06.11.2020 |
685,99 Eur s DPH |
201511093 |
VIDRA A SPOL., s.r.o. |
11.11.2020 |
294,00 Eur s DPH |
201511085 |
VIDRA A SPOL., s.r.o. |
10.11.2020 |
147,00 Eur s DPH |
201511177 |
VIDRA A SPOL., s.r.o. |
13.11.2020 |
1 153,00 Eur s DPH |
201511188 |
VIDRA A SPOL., s.r.o. |
29.11.2020 |
1 382,40 Eur s DPH |
201511190 |
VIDRA A SPOL., s.r.o. |
25.11.2020 |
1 296,00 Eur s DPH |
201510071 |
Perfect Distribution a.s. - organizačná zložka |
20.10.2020 |
660,24 Eur s DPH |