| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201706009 |
Aquastar, s.r. o. |
15.6.2020 |
3 836,40 Eur s DPH |
| 201207109 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
49,46 Eur s DPH |
| 201207108 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
0,60 Eur s DPH |
| 201207107 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
44,45 Eur s DPH |
| 201207090 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
11.8.2020 |
95,35 Eur s DPH |
| 201207111 |
ORANGE SLOVENSKO , a.s. |
06.8.2020 |
25,34 Eur s DPH |
| 202007049 |
MED-ART, S.R.O. |
20.7.2020 |
27,25 Eur s DPH |
| 202007068 |
MED-ART, S.R.O. |
24.7.2020 |
42,04 Eur s DPH |
| 201307121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
14,44 Eur s DPH |
| 201307120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
69,60 Eur s DPH |
| 202007052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
5 135,33 Eur s DPH |
| 202007051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2020 |
610,96 Eur s DPH |
| 201307123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2020 |
1 358,18 Eur s DPH |
| 201408002 |
BFF Central Europe s.r.o. |
18.8.2020 |
7 806,49 Eur s DPH |
| 201408001 |
BFF Central Europe s.r.o. |
01.8.2020 |
6 028,25 Eur s DPH |
| 201206018 |
Tomáš Hornáček - JAEGER-MED |
16.6.2020 |
100,00 Eur s DPH |
| 201207065 |
Mikudíková Otília |
03.8.2020 |
50,78 Eur s DPH |
| 201207076 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
06.8.2020 |
2 721,28 Eur s DPH |
| 201905004 |
KALNÍK Servis, s.r.o. |
12.5.2020 |
1 150,00 Eur s DPH |
| 201206103 |
ZS Beluša s.r.o. |
14.7.2020 |
336,00 Eur s DPH |
| 201207057 |
H & K B.SANTÉE, s.r.o. |
31.7.2020 |
96,00 Eur s DPH |
| 201207045 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.7.2020 |
528,00 Eur s DPH |
| 201207042 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.7.2020 |
144,00 Eur s DPH |
| 201207040 |
LEGAL POINT, s.r.o. |
29.7.2020 |
1 536,00 Eur s DPH |
| 201202084 |
Ján BIELIK |
11.3.2020 |
956,80 Eur s DPH |
| 201206045 |
PROMYS soft, s.r.o. |
18.6.2020 |
480,00 Eur s DPH |
| 201307064 |
UNIPHARMA a.s. |
14.7.2020 |
15,64 Eur s DPH |
| 201307061 |
UNIPHARMA a.s. |
14.7.2020 |
238,79 Eur s DPH |
| 201307060 |
UNIPHARMA a.s. |
14.7.2020 |
247,19 Eur s DPH |
| 201307069 |
UNIPHARMA a.s. |
13.7.2020 |
4 300,47 Eur s DPH |
| 201307089 |
UNIPHARMA a.s. |
17.7.2020 |
221,12 Eur s DPH |
| 201307083 |
UNIPHARMA a.s. |
15.7.2020 |
2 602,05 Eur s DPH |
| 201307080 |
UNIPHARMA a.s. |
16.7.2020 |
1 313,31 Eur s DPH |
| 201307067 |
UNIPHARMA a.s. |
13.7.2020 |
3 869,20 Eur s DPH |
| 201307065 |
UNIPHARMA a.s. |
14.7.2020 |
55,97 Eur s DPH |
| 201307096 |
UNIPHARMA a.s. |
16.7.2020 |
2 471,92 Eur s DPH |
| 201206099 |
Slovenská pošta, a.s. |
13.7.2020 |
909,65 Eur s DPH |
| 201506054 |
TRANSMEDIC SLOVAKIA, s.r.o. |
12.6.2020 |
194,66 Eur s DPH |
| 201207014 |
CHOCHULOVÁ Romana MUDr. |
21.7.2020 |
261,32 Eur s DPH |
| 201207075 |
ČIČKOVÁ Ľudmila MUDr. |
04.8.2020 |
192,00 Eur s DPH |
| 201207074 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
06.8.2020 |
420,00 Eur s DPH |
| 201207070 |
KANDERA Michal MUDr. |
04.8.2020 |
336,00 Eur s DPH |
| 201907013 |
Miroslav Ušiak
MEDIVENT |
31.7.2020 |
1 035,60 Eur s DPH |
| 201205077 |
GAMA HOLDING Slovakia s.r.o. |
05.6.2020 |
1 200,00 Eur s DPH |
| 201706018 |
VALO PETER |
19.6.2020 |
588,40 Eur s DPH |
| 202107002 |
BMT, s.r.o. |
28.7.2020 |
68 160,00 Eur s DPH |
| 201906022 |
VALO PETER |
30.6.2020 |
550,58 Eur s DPH |
| 201207089 |
Zdravotná doprava Púchov, spol. s r.o. |
03.8.2020 |
797,50 Eur s DPH |
| 201307143 |
GAMA HOLDING Slovakia s.r.o. |
13.7.2020 |
203,52 Eur s DPH |
| 201207091 |
Zdravotná doprava Púchov, spol. s r.o. |
11.8.2020 |
3 839,20 Eur s DPH |
