| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202008033 |
MED-ART, S.R.O. |
19.8.2020 |
28,89 Eur s DPH |
| 201308102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2020 |
399,87 Eur s DPH |
| 201308099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2020 |
1 324,14 Eur s DPH |
| 201308093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2020 |
4 569,05 Eur s DPH |
| 202008031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2020 |
167,75 Eur s DPH |
| 202008030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2020 |
12,54 Eur s DPH |
| 202008029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2020 |
2 721,99 Eur s DPH |
| 201308103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2020 |
1 475,40 Eur s DPH |
| 201905011 |
EGAMED, spol. s r.o. |
25.5.2020 |
378,00 Eur s DPH |
| 201209008 |
Obec Papradno |
01.9.2020 |
92,44 Eur s DPH |
| 201308072 |
Ecolab s.r.o. |
14.8.2020 |
24,00 Eur s DPH |
| 201308078 |
Ecolab s.r.o. |
13.8.2020 |
92,51 Eur s DPH |
| 201708001 |
Ecolab s.r.o. |
04.8.2020 |
116,80 Eur s DPH |
| 201308076 |
OXOID CZ s.r.o. |
13.8.2020 |
26,60 Eur s DPH |
| 201506132 |
Zimmer Slovakia s.r.o. |
21.6.2020 |
92,66 Eur s DPH |
| 201507074 |
Medtronic Slovakia s.r.o. |
12.7.2020 |
89,26 Eur s DPH |
| 201507019 |
Unique Medical s.r.o. |
08.7.2020 |
78,00 Eur s DPH |
| 201507025 |
Medtronic Slovakia s.r.o. |
07.7.2020 |
33,66 Eur s DPH |
| 201507120 |
Medtronic Slovakia s.r.o. |
19.7.2020 |
88,99 Eur s DPH |
| 201507098 |
Medtronic Slovakia s.r.o. |
12.7.2020 |
47,53 Eur s DPH |
| 201907012 |
GETINGE Slovakia, s.r.o. |
31.7.2020 |
99,31 Eur s DPH |
| 171805011 |
SLOVAKIA ENERGY, s.r.o. |
01.5.2017 |
18 345,00 Eur s DPH |
| 171805010 |
SLOVAKIA ENERGY, s.r.o. |
01.5.2017 |
1 591,00 Eur s DPH |
| 171803010 |
SLOVAKIA ENERGY, s.r.o. |
31.3.2017 |
-1 081,94 Eur s DPH |
| 201708025 |
Elstrote spol s.r.o. |
21.8.2020 |
54,52 Eur s DPH |
| 201207116 |
GABRIŠ Ján MUDr. s.r.o. |
18.8.2020 |
120,00 Eur s DPH |
| 201506172 |
SANIMAT SK, s.r.o. |
29.6.2020 |
46,92 Eur s DPH |
| 202107004 |
ELPRO ZP s.r.o. |
12.8.2020 |
76 800,00 Eur s DPH |
| 201708004 |
Ivan Pračko IPstudio |
13.8.2020 |
54,92 Eur s DPH |
| 201708040 |
IMAO electric, s.r.o. |
26.8.2020 |
110,26 Eur s DPH |
| 201208035 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.8.2020 |
180,00 Eur s DPH |
| 201707013 |
MEDIHUM, s.r.o. |
08.7.2020 |
199,00 Eur s DPH |
| 201308057 |
UNIPHARMA a.s. |
17.8.2020 |
1 825,67 Eur s DPH |
| 201308083 |
UNIPHARMA a.s. |
19.8.2020 |
2 117,13 Eur s DPH |
| 201308059 |
UNIPHARMA a.s. |
17.8.2020 |
71,61 Eur s DPH |
| 201208081 |
MESSER TATRAGAS s.r.o. |
07.9.2020 |
213,66 Eur s DPH |
| 201208079 |
MESSER TATRAGAS s.r.o. |
19.8.2020 |
178,62 Eur s DPH |
| 201307165 |
PharmDr. Jozef Valuch spol. s r.o. |
28.7.2020 |
61,32 Eur s DPH |
| 201308091 |
PharmDr. Jozef Valuch spol. s r.o. |
19.8.2020 |
38,99 Eur s DPH |
| 191812005 |
Považská vodárenská spoločnosť, a.s. |
14.1.2020 |
858,34 Eur s DPH |
| 191812004 |
Považská vodárenská spoločnosť, a.s. |
14.12.2019 |
1 117,68 Eur s DPH |
| 191811009 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
490,84 Eur s DPH |
| 201801005 |
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
838,20 Eur s DPH |
| 191812009 |
Považská vodárenská spoločnosť, a.s. |
13.1.2020 |
11 313,95 Eur s DPH |
| 191812007 |
Považská vodárenská spoločnosť, a.s. |
14.1.2020 |
392,68 Eur s DPH |
| 201801003 |
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
1 359,25 Eur s DPH |
| 201907007 |
Zaťko, s.r.o. |
22.7.2020 |
229,50 Eur s DPH |
| 201708012 |
MIŠKECH Anton |
04.8.2020 |
189,67 Eur s DPH |
| 201807005 |
Považská vodárenská spoločnosť, a.s. |
10.8.2020 |
83,08 Eur s DPH |
| 201208051 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.9.2020 |
336,00 Eur s DPH |
