| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202012059 |
MED-ART, S.R.O. |
28.12.2020 |
-15,54 Eur s DPH |
| 212001064 |
MED-ART, S.R.O. |
28.1.2021 |
-2 103,68 Eur s DPH |
| 212001009 |
MED-ART, S.R.O. |
07.1.2021 |
17 871,25 Eur s DPH |
| 2021006 |
SCONTO Nábytok s.r.o. |
21.1.2021 |
49,90 Eur s DPH |
| 211201030 |
MESSER TATRAGAS s.r.o. |
13.1.2021 |
224,84 Eur s DPH |
| 211201032 |
MESSER TATRAGAS s.r.o. |
25.1.2021 |
501,40 Eur s DPH |
| 211201031 |
MESSER TATRAGAS s.r.o. |
14.1.2021 |
208,76 Eur s DPH |
| 201207103 |
3J s.r.o. |
10.8.2020 |
684,00 Eur s DPH |
| 201211062 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2020 |
1 497,68 Eur s DPH |
| 211701008 |
Peter Jašek |
18.1.2021 |
192,00 Eur s DPH |
| 201212042 |
MEDITAL s.r.o., MUDr. Talafa František |
30.12.2020 |
288,00 Eur s DPH |
| 201712002 |
RHGRAFIKA, s.r.o. |
07.12.2020 |
84,00 Eur s DPH |
| 201212061 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.12.2020 |
616,32 Eur s DPH |
| 201212045 |
JURČÍKOVÁ Jarmila MUDr. |
31.12.2020 |
216,00 Eur s DPH |
| 201212032 |
JARU s.r.o.
MUDr. Rudolf KARAS |
23.12.2020 |
336,00 Eur s DPH |
| 202012019 |
PharmDr. Jozef Valuch spol. s r.o. |
01.12.2020 |
1 902,08 Eur s DPH |
| 201212064 |
VALLOVÁ Anna MUDr. |
31.12.2020 |
336,00 Eur s DPH |
| 211201019 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
18.1.2021 |
336,00 Eur s DPH |
| 211201022 |
DOFTALL, s.r.o., MUDr. Škrovinová |
25.1.2021 |
616,00 Eur s DPH |
| 201912022 |
NEXA, s.r.o. |
31.12.2020 |
147,60 Eur s DPH |
| 201212078 |
FM CONSULTING, spol. s r.o. |
31.12.2020 |
144,00 Eur s DPH |
| 202012017 |
Bracco Imaging Slovakia s.r.o. |
07.12.2020 |
2 350,70 Eur s DPH |
| 201212076 |
SLOVAK TELECOM, a.s. |
08.1.2021 |
45,78 Eur s DPH |
| 201912013 |
OTIS VÝŤAHY S.R.O. |
28.12.2020 |
696,83 Eur s DPH |
| 201212084 |
SLOVAK TELECOM, a.s. |
08.1.2021 |
238,84 Eur s DPH |
| 201212081 |
SLOVAK TELECOM, a.s. |
08.1.2021 |
7,66 Eur s DPH |
| 211201014 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
18.1.2021 |
66,18 Eur s DPH |
| 201212103 |
Linde Gas k.s. |
31.12.2020 |
166,66 Eur s DPH |
| 201612016 |
INMEDIA, spol. s r.o. |
23.12.2020 |
1 171,50 Eur s DPH |
| 201612018 |
INMEDIA, spol. s r.o. |
23.12.2020 |
1 720,99 Eur s DPH |
| 201212067 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.12.2020 |
216,00 Eur s DPH |
| 201611022 |
Fatra TIP, s.r.o. |
30.11.2020 |
3 652,72 Eur s DPH |
| 201611021 |
SHP a.s. |
30.11.2020 |
150,66 Eur s DPH |
| 201312037 |
MED-ART, S.R.O. |
03.12.2020 |
1 331,97 Eur s DPH |
| 201512033 |
MED-ART, S.R.O. |
03.12.2020 |
365,09 Eur s DPH |
| 201512034 |
MED-ART, S.R.O. |
03.12.2020 |
703,16 Eur s DPH |
| 211201026 |
NRSYS s.r.o. |
25.1.2021 |
276,00 Eur s DPH |
| 211201025 |
NRSYS s.r.o. |
25.1.2021 |
660,00 Eur s DPH |
| 201711034 |
GC TECH Ing. Peter Gerši |
26.11.2020 |
692,58 Eur s DPH |
| 201212046 |
Elis Textile Care SK, s.r.o. |
31.12.2020 |
338,58 Eur s DPH |
| 201611020 |
Bartošek, s.r.o. |
30.11.2020 |
1 777,79 Eur s DPH |
| 211201009 |
osobnyudaj.sk, s.r.o. |
07.1.2021 |
300,00 Eur s DPH |
| 201212073 |
MUDr. Mária Dekanová |
31.12.2020 |
96,00 Eur s DPH |
| 201311019 |
Ecolab s.r.o. |
05.11.2020 |
430,98 Eur s DPH |
| 201310058 |
Ecolab s.r.o. |
09.10.2020 |
2 007,60 Eur s DPH |
| 201311146 |
Ecolab s.r.o. |
12.11.2020 |
558,70 Eur s DPH |
| 201311021 |
Ecolab s.r.o. |
05.11.2020 |
4 528,80 Eur s DPH |
| 201311148 |
Ecolab s.r.o. |
22.11.2020 |
129,30 Eur s DPH |
| 201311147 |
Ecolab s.r.o. |
25.11.2020 |
4 275,60 Eur s DPH |
| 201711022 |
Medtronic Slovakia s.r.o. |
13.11.2020 |
415,44 Eur s DPH |
