| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202011035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.11.2020 |
4 129,47 Eur s DPH |
| 202011036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.11.2020 |
2 636,81 Eur s DPH |
| 202011037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.11.2020 |
876,66 Eur s DPH |
| 201311053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
633,95 Eur s DPH |
| 201311056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.11.2020 |
1 266,09 Eur s DPH |
| 201311055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
55,61 Eur s DPH |
| 201311054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
144,85 Eur s DPH |
| 201311067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
15,73 Eur s DPH |
| 201211026 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
26.11.2020 |
252,00 Eur s DPH |
| 201211051 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
07.12.2020 |
449,80 Eur s DPH |
| 201711044 |
IMAO electric, s.r.o. |
30.11.2020 |
16,97 Eur s DPH |
| 202111001 |
PROJART, spol. s r.o. |
23.11.2020 |
660,00 Eur s DPH |
| 201212004 |
RICHTÁRIKOVÁ Helena |
14.12.2020 |
45,00 Eur s DPH |
| 201211058 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.12.2020 |
336,00 Eur s DPH |
| 201209082 |
FCC Slovensko, s.r.o. |
08.10.2020 |
6 924,84 Eur s DPH |
| 201711004 |
VALO PETER |
15.11.2020 |
1 455,59 Eur s DPH |
| 201211086 |
Zdravotná doprava Púchov, spol. s r.o. |
01.12.2020 |
990,00 Eur s DPH |
| 201211085 |
Zdravotná doprava Púchov, spol. s r.o. |
01.12.2020 |
2 068,00 Eur s DPH |
| 201507136 |
LOHMANN A RAUSCHER, s.r.o. |
24.7.2020 |
550,00 Eur s DPH |
| 201211084 |
ORANGE SLOVENSKO , a.s. |
04.12.2020 |
30,04 Eur s DPH |
| 201211055 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
01.12.2020 |
336,00 Eur s DPH |
| 201510082 |
MED-ART, S.R.O. |
16.10.2020 |
1 081,53 Eur s DPH |
| 201510070 |
MED-ART, S.R.O. |
16.10.2020 |
2 131,42 Eur s DPH |
| 201710026 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
13.10.2020 |
310,80 Eur s DPH |
| 201210002 |
SWAN a.s. |
12.10.2020 |
671,09 Eur s DPH |
| 201812001 |
MAGNA ENERGIA a.s. |
03.12.2020 |
13 547,98 Eur s DPH |
| 201812002 |
MAGNA ENERGIA a.s. |
03.12.2020 |
980,12 Eur s DPH |
| 201711016 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
13.11.2020 |
876,85 Eur s DPH |
| 201311042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
32,57 Eur s DPH |
| 201311041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
2 276,68 Eur s DPH |
| 201311043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
162,84 Eur s DPH |
| 201205073 |
3J s.r.o. |
08.6.2020 |
684,00 Eur s DPH |
| 201210120 |
AIR PRODUCTS Slovakia, s.r.o. |
31.10.2020 |
2 109,60 Eur s DPH |
| 201212007 |
MAFRA Slovakia, a.s. |
11.12.2020 |
149,90 Eur s DPH |
| 201511116 |
LUKAS, S.R.O. |
11.11.2020 |
27,84 Eur s DPH |
| 201210009 |
RHGRAFIKA, s.r.o. |
14.10.2020 |
259,68 Eur s DPH |
| 201210088 |
MELISA baby s.r.o. |
10.11.2020 |
192,00 Eur s DPH |
| 201210089 |
ZS Beluša s.r.o. |
13.11.2020 |
576,00 Eur s DPH |
| 201210122 |
JURČÍKOVÁ Jarmila MUDr. |
19.10.2020 |
192,00 Eur s DPH |
| 201211019 |
LEGAL POINT, s.r.o. |
24.11.2020 |
1 536,00 Eur s DPH |
| 201311073 |
UNIPHARMA a.s. |
13.11.2020 |
100,63 Eur s DPH |
| 201311060 |
UNIPHARMA a.s. |
20.11.2020 |
250,92 Eur s DPH |
| 201311083 |
UNIPHARMA a.s. |
12.11.2020 |
491,02 Eur s DPH |
| 201311079 |
UNIPHARMA a.s. |
12.11.2020 |
707,69 Eur s DPH |
| 201311072 |
UNIPHARMA a.s. |
15.11.2020 |
397,98 Eur s DPH |
| 201311089 |
UNIPHARMA a.s. |
20.11.2020 |
225,20 Eur s DPH |
| 201311090 |
UNIPHARMA a.s. |
20.11.2020 |
2 553,54 Eur s DPH |
| 201611019 |
PEZA a.s. |
15.11.2020 |
1 424,99 Eur s DPH |
| 201709004 |
MB TECH BB s.r.o. |
05.9.2020 |
607,20 Eur s DPH |
| 201210066 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
05.11.2020 |
192,10 Eur s DPH |
