| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201701003 |
Perfect Distribution a.s. - organizačná zlolžka |
10.1.2020 |
436,09 Eur s DPH |
| 191502063 |
ASKIN A CO, S.R.O. |
05.2.2019 |
240,00 Eur s DPH |
| 191305030 |
B. BRAUN MEDICAL, S.R.O. |
10.5.2019 |
176,00 Eur s DPH |
| 191305007 |
B. BRAUN MEDICAL, S.R.O. |
01.5.2019 |
989,74 Eur s DPH |
| 191305040 |
B. BRAUN MEDICAL, S.R.O. |
10.5.2019 |
318,56 Eur s DPH |
| 191506079 |
B. BRAUN MEDICAL, S.R.O. |
15.6.2019 |
1 035,31 Eur s DPH |
| 191506058 |
B. BRAUN MEDICAL, S.R.O. |
14.6.2019 |
357,24 Eur s DPH |
| 191506110 |
B. BRAUN MEDICAL, S.R.O. |
10.6.2019 |
2 470,00 Eur s DPH |
| 191308061 |
BAX PHARMA, S.R.O. |
15.8.2019 |
1 384,02 Eur s DPH |
| 191912009 |
B. BRAUN MEDICAL, S.R.O. |
21.12.2019 |
1 939,81 Eur s DPH |
| 191912005 |
ASKIN A CO, S.R.O. |
12.12.2019 |
217,73 Eur s DPH |
| 201908014 |
OTIS VÝŤAHY S.R.O. |
31.8.2020 |
696,83 Eur s DPH |
| 201703005 |
ULTRAMED s.r.o. |
07.3.2020 |
614,44 Eur s DPH |
| 201905003 |
PULImedical spol. s r.o. |
06.5.2020 |
316,80 Eur s DPH |
| 201502175 |
Lima SK s.r.o. |
20.2.2020 |
2 007,50 Eur s DPH |
| 201502174 |
Lima SK s.r.o. |
20.2.2020 |
2 007,50 Eur s DPH |
| 201207124 |
MEGAWASTE SLOVAKIA s.r.o. |
17.8.2020 |
1 011,04 Eur s DPH |
| 201309061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2020 |
66,31 Eur s DPH |
| 201309092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2020 |
561,00 Eur s DPH |
| 201309091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2020 |
5,83 Eur s DPH |
| 201309088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2020 |
1 238,76 Eur s DPH |
| 201309087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2020 |
1 544,21 Eur s DPH |
| 201209045 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.9.2020 |
144,00 Eur s DPH |
| 201609017 |
PEZA a.s. |
25.9.2020 |
1 602,46 Eur s DPH |
| 201507011 |
DAHLHAUSEN SK, s.r.o. |
06.7.2020 |
640,80 Eur s DPH |
| 201508072 |
DAHLHAUSEN SK, s.r.o. |
12.8.2020 |
708,90 Eur s DPH |
| 201209057 |
Slovenská legálna metrológia, n.o. |
01.10.2020 |
166,02 Eur s DPH |
| 201209052 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.10.2020 |
432,00 Eur s DPH |
| 201208041 |
VALO PETER |
12.8.2020 |
1 587,83 Eur s DPH |
| 201209070 |
ORANGE SLOVENSKO , a.s. |
05.10.2020 |
35,90 Eur s DPH |
| 201209077 |
SLOVAK TELECOM, a.s. |
05.10.2020 |
46,88 Eur s DPH |
| 201209075 |
SLOVAK TELECOM, a.s. |
08.10.2020 |
0,60 Eur s DPH |
| 201209074 |
SLOVAK TELECOM, a.s. |
08.10.2020 |
44,45 Eur s DPH |
| 201209072 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.9.2020 |
100,07 Eur s DPH |
| 201608018 |
INMEDIA, spol. s r.o. |
26.8.2020 |
538,17 Eur s DPH |
| 201608017 |
INMEDIA, spol. s r.o. |
26.8.2020 |
1 250,22 Eur s DPH |
| 201608025 |
INMEDIA, spol. s r.o. |
28.8.2020 |
361,51 Eur s DPH |
| 201609008 |
INMEDIA, spol. s r.o. |
02.9.2020 |
1 515,66 Eur s DPH |
| 201608010 |
SHP a.s. |
21.8.2020 |
150,66 Eur s DPH |
| 201310001 |
Agentúra HARMONY v.o.s. |
01.10.2020 |
77,00 Eur s DPH |
| 201810002 |
MAGNA ENERGIA a.s. |
05.10.2020 |
980,12 Eur s DPH |
| 201810001 |
MAGNA ENERGIA a.s. |
05.10.2020 |
13 547,98 Eur s DPH |
| 201608011 |
Bartošek, s.r.o. |
15.8.2020 |
1 418,98 Eur s DPH |
| 111408001 |
BFF Central Europe s.r.o. |
01.8.2011 |
1 314,51 Eur s DPH |
| 202009031 |
Medtronic Slovakia s.r.o. |
14.9.2020 |
420,95 Eur s DPH |
| 201309070 |
UNIPHARMA a.s. |
14.9.2020 |
208,57 Eur s DPH |
| 201309069 |
UNIPHARMA a.s. |
14.9.2020 |
208,57 Eur s DPH |
| 201209055 |
KANDERA Michal MUDr. |
05.10.2020 |
192,00 Eur s DPH |
| 201901017 |
DRAGER Slovensko s.r.o. |
05.2.2020 |
1 472,28 Eur s DPH |
| 201209065 |
Zdravotná doprava Púchov, spol. s r.o. |
01.10.2020 |
3 886,30 Eur s DPH |
