| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201206058 |
LEGAL POINT, s.r.o. |
03.7.2020 |
1 512,00 Eur s DPH |
| 201207096 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.8.2020 |
517,53 Eur s DPH |
| 201308037 |
UNIPHARMA a.s. |
13.8.2020 |
381,63 Eur s DPH |
| 201308069 |
UNIPHARMA a.s. |
14.8.2020 |
4 300,47 Eur s DPH |
| 201308052 |
UNIPHARMA a.s. |
14.8.2020 |
1 371,96 Eur s DPH |
| 201308038 |
UNIPHARMA a.s. |
13.8.2020 |
173,58 Eur s DPH |
| 202008044 |
UNIPHARMA a.s. |
13.8.2020 |
643,50 Eur s DPH |
| 201608019 |
PEZA a.s. |
24.8.2020 |
7,32 Eur s DPH |
| 201608020 |
PEZA a.s. |
24.8.2020 |
1 793,97 Eur s DPH |
| 201208038 |
ČIČKOVÁ Ľudmila MUDr. |
31.8.2020 |
336,00 Eur s DPH |
| 201203125 |
Národná transfúzna služba SR |
17.4.2020 |
5 023,69 Eur s DPH |
| 201204084 |
Národná transfúzna služba SR |
13.5.2020 |
834,73 Eur s DPH |
| 201204106 |
Národná transfúzna služba SR |
18.5.2020 |
559,26 Eur s DPH |
| 201208046 |
Zdravotná doprava Púchov, spol. s r.o. |
31.8.2020 |
841,50 Eur s DPH |
| 201208047 |
Zdravotná doprava Púchov, spol. s r.o. |
31.8.2020 |
2 943,80 Eur s DPH |
| 201208045 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.8.2020 |
138,13 Eur s DPH |
| 201208060 |
ORANGE SLOVENSKO , a.s. |
07.9.2020 |
28,16 Eur s DPH |
| 201607028 |
INMEDIA, spol. s r.o. |
29.7.2020 |
1 701,86 Eur s DPH |
| 201208034 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
07.9.2020 |
192,00 Eur s DPH |
| 202008061 |
INTRAVENA, S.R.O. |
31.8.2020 |
455,30 Eur s DPH |
| 201307097 |
MED-ART, S.R.O. |
16.7.2020 |
3 387,80 Eur s DPH |
| 201308107 |
MED-ART, S.R.O. |
20.8.2020 |
4 914,46 Eur s DPH |
| 202008026 |
MED-ART, S.R.O. |
13.8.2020 |
16,19 Eur s DPH |
| 202008027 |
MED-ART, S.R.O. |
13.8.2020 |
143,10 Eur s DPH |
| 202008028 |
MED-ART, S.R.O. |
13.8.2020 |
41 498,19 Eur s DPH |
| 201209004 |
NRSYS s.r.o. |
04.9.2020 |
276,00 Eur s DPH |
| 202008023 |
MED-ART, S.R.O. |
11.8.2020 |
28,89 Eur s DPH |
| 202008024 |
MED-ART, S.R.O. |
12.8.2020 |
75,55 Eur s DPH |
| 201209005 |
NRSYS s.r.o. |
04.9.2020 |
660,00 Eur s DPH |
| 202008068 |
inPHARM, spol.s.r.o. |
31.8.2020 |
316,80 Eur s DPH |
| 201607004 |
Bartošek, s.r.o. |
10.7.2020 |
2 497,23 Eur s DPH |
| 201308036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2020 |
584,39 Eur s DPH |
| 201308040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2020 |
5,83 Eur s DPH |
| 201308041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2020 |
374,00 Eur s DPH |
| 201308058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2020 |
741,58 Eur s DPH |
| 201308061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2020 |
14,98 Eur s DPH |
| 201308062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2020 |
286,02 Eur s DPH |
| 201308071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2020 |
2 309,56 Eur s DPH |
| 201308063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2020 |
4 179,54 Eur s DPH |
| 201308068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2020 |
1 075,04 Eur s DPH |
| 201308070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2020 |
3 672,97 Eur s DPH |
| 8190276 |
JK dent, Jozef Košík |
27.11.2008 |
5 810,00 Eur s DPH |
| 202009001 |
AbbVie s.r.o. |
09.9.2020 |
419,91 Eur s DPH |
| 101910010 |
MAXAM SLOVAKIA, s.r.o. |
01.10.2010 |
433,07 Eur s DPH |
| 151507039 |
Media Comp, s.r.o. |
13.7.2015 |
-351,00 Eur s DPH |
| 91207442 |
KOVÁČIKOVÁ Jarmila MUDr.
Neštátna zubná ambulancia |
31.7.2009 |
11,50 Eur s DPH |
| 91206382 |
KOVÁČIKOVÁ Jarmila MUDr.
Neštátna zubná ambulancia |
30.6.2009 |
43,50 Eur s DPH |
| 91209601 |
KOVÁČIKOVÁ Jarmila MUDr.
Neštátna zubná ambulancia |
30.9.2009 |
43,50 Eur s DPH |
| 101912023 |
VATRAN Pavol - VATRAN |
22.12.2010 |
810,00 Eur s DPH |
| 101912017 |
VATRAN Pavol - VATRAN |
31.12.2010 |
855,00 Eur s DPH |
