| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211504104 |
MED-ART, S.R.O. |
16.4.2021 |
1 022,22 Eur s DPH |
| 211305082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2021 |
2 098,26 Eur s DPH |
| 211305083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2021 |
4 569,05 Eur s DPH |
| 211305076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2021 |
405,58 Eur s DPH |
| 211305084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2021 |
226,93 Eur s DPH |
| 211305075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2021 |
1 835,39 Eur s DPH |
| 211305085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2021 |
1 799,90 Eur s DPH |
| 211706015 |
HomeGym s.r.o. |
14.6.2021 |
13,67 Eur s DPH |
| 211503083 |
VYGAST s.r.o. |
06.3.2021 |
927,30 Eur s DPH |
| 211504068 |
VYGAST s.r.o. |
13.4.2021 |
1 315,71 Eur s DPH |
| 212005051 |
JAGE, s.r.o. |
31.5.2021 |
61,48 Eur s DPH |
| 212005069 |
DR THEISS SK s.r.o. |
14.5.2021 |
137,73 Eur s DPH |
| 211706014 |
ELECOM s.r.o. |
14.6.2021 |
69,14 Eur s DPH |
| 211804009 |
MAGNA ENERGIA a.s. |
13.5.2021 |
11 770,85 Eur s DPH |
| 211804010 |
MAGNA ENERGIA a.s. |
13.5.2021 |
799,36 Eur s DPH |
| 211806002 |
MAGNA ENERGIA a.s. |
02.6.2021 |
14 123,30 Eur s DPH |
| 211806001 |
MAGNA ENERGIA a.s. |
02.6.2021 |
923,28 Eur s DPH |
| 212005027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2021 |
9 360,54 Eur s DPH |
| 212005025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2021 |
1 594,01 Eur s DPH |
| 211303126 |
Ecolab s.r.o. |
10.3.2021 |
3 285,40 Eur s DPH |
| 211703030 |
Ecolab s.r.o. |
10.3.2021 |
265,80 Eur s DPH |
| 211302165 |
Ecolab s.r.o. |
22.2.2021 |
3 394,80 Eur s DPH |
| 211302163 |
Ecolab s.r.o. |
23.2.2021 |
165,36 Eur s DPH |
| 211202030 |
Medtronic Slovakia s.r.o. |
01.2.2021 |
1 033,80 Eur s DPH |
| 212006042 |
AbbVie s.r.o. |
15.6.2021 |
-242,78 Eur s DPH |
| 212006036 |
AbbVie s.r.o. |
15.6.2021 |
1 270,24 Eur s DPH |
| 211703044 |
IMAO electric, s.r.o. |
24.3.2021 |
396,00 Eur s DPH |
| 211205050 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
02.6.2021 |
144,00 Eur s DPH |
| 211502167 |
A.M.I. SLOVAKIA s.r.o. |
25.2.2021 |
124,20 Eur s DPH |
| 211503102 |
WALDRON - NT s r.o. |
15.3.2021 |
134,28 Eur s DPH |
| 211302098 |
PharmDr. Jozef Valuch spol. s r.o. |
21.2.2021 |
198,02 Eur s DPH |
| 211302060 |
PharmDr. Jozef Valuch spol. s r.o. |
10.2.2021 |
4 497,91 Eur s DPH |
| 211204073 |
JURČÍK Jozef MUDr. |
05.5.2021 |
2 000,00 Eur s DPH |
| 211204077 |
JURČÍK Jozef MUDr. |
05.5.2021 |
336,00 Eur s DPH |
| 211205067 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
03.6.2021 |
432,00 Eur s DPH |
| 211704041 |
VALO PETER |
30.4.2021 |
153,60 Eur s DPH |
| 211205104 |
Zdravotná doprava Púchov, spol. s r.o. |
01.6.2021 |
1 039,50 Eur s DPH |
| 211205103 |
Zdravotná doprava Púchov, spol. s r.o. |
01.6.2021 |
2 736,80 Eur s DPH |
| 211304005 |
EUROLAB LAMBDA a.s. |
12.4.2021 |
159,00 Eur s DPH |
| 211304109 |
BIO G spol. s.r.o. |
28.4.2021 |
160,00 Eur s DPH |
| 211305095 |
BIO G spol. s.r.o. |
21.5.2021 |
150,00 Eur s DPH |
| 211205087 |
ORANGE SLOVENSKO , a.s. |
04.6.2021 |
30,00 Eur s DPH |
| 211205105 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
01.6.2021 |
79,21 Eur s DPH |
| 211604021 |
INMEDIA, spol. s r.o. |
29.4.2021 |
1 622,17 Eur s DPH |
| 211501062 |
ULTRAMED s.r.o. |
15.1.2021 |
165,72 Eur s DPH |
| 211704033 |
AKD s.r.o. |
28.4.2021 |
175,84 Eur s DPH |
| 211302091 |
MEDIS Nitra, spol. s r.o. |
23.2.2021 |
142,80 Eur s DPH |
| 211705018 |
Ingrid Čarnoková -TIFFANY |
17.5.2021 |
165,66 Eur s DPH |
| 211705042 |
Yves & Soteco Slovakia, s.r.o. |
31.5.2021 |
598,98 Eur s DPH |
| 211705031 |
DREVO - KOVO STROJE A NÁSTROJE |
26.5.2021 |
159,79 Eur s DPH |
