| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201712035 |
ITC SYSTEMS, S.R. O. |
28.12.2020 |
309,32 Eur s DPH |
| 201912011 |
Miroslav Ušiak
MEDIVENT |
30.12.2020 |
1 865,04 Eur s DPH |
| 201211068 |
Národná transfúzna služba SR |
07.12.2020 |
396,50 Eur s DPH |
| 201211069 |
Národná transfúzna služba SR |
07.12.2020 |
755,43 Eur s DPH |
| 201912006 |
OTIS VÝŤAHY S.R.O. |
17.12.2020 |
152,00 Eur s DPH |
| 201912004 |
OTIS VÝŤAHY S.R.O. |
17.12.2020 |
152,00 Eur s DPH |
| 201612001 |
INMEDIA, spol. s r.o. |
14.12.2020 |
324,60 Eur s DPH |
| 201612002 |
INMEDIA, spol. s r.o. |
14.12.2020 |
493,73 Eur s DPH |
| 201612003 |
INMEDIA, spol. s r.o. |
14.12.2020 |
1 372,76 Eur s DPH |
| 201612004 |
INMEDIA, spol. s r.o. |
14.12.2020 |
1 886,09 Eur s DPH |
| 201212059 |
Lindstrom, s.r.o. |
07.1.2021 |
12,72 Eur s DPH |
| 2021001 |
MED-ART, S.R.O. |
14.1.2021 |
61,75 Eur s DPH |
| 2021003 |
MED-ART, S.R.O. |
15.1.2021 |
61,75 Eur s DPH |
| 201711010 |
IGAZ-PAPIER spol.s.r.o. |
13.11.2020 |
160,87 Eur s DPH |
| 201712029 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
21.12.2020 |
1 161,00 Eur s DPH |
| 201312142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
2 309,56 Eur s DPH |
| 201312140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
431,29 Eur s DPH |
| 201308074 |
Ecolab s.r.o. |
14.8.2020 |
635,10 Eur s DPH |
| 201308079 |
Ecolab s.r.o. |
17.8.2020 |
983,00 Eur s DPH |
| 201511054 |
Medtronic Slovakia s.r.o. |
18.11.2020 |
74,54 Eur s DPH |
| 201511061 |
Medtronic Slovakia s.r.o. |
20.11.2020 |
74,54 Eur s DPH |
| 201512052 |
Unique Medical s.r.o. |
01.2.2020 |
60,00 Eur s DPH |
| 201211037 |
RHGRAFIKA, s.r.o. |
24.11.2020 |
350,10 Eur s DPH |
| 201212027 |
KAVEC Miroslav MUDr. |
21.12.2020 |
432,00 Eur s DPH |
| 201312121 |
UNIPHARMA a.s. |
21.12.2020 |
4 300,47 Eur s DPH |
| 201312125 |
UNIPHARMA a.s. |
21.12.2020 |
199,03 Eur s DPH |
| 201312126 |
UNIPHARMA a.s. |
21.12.2020 |
322,00 Eur s DPH |
| 201312122 |
UNIPHARMA a.s. |
21.12.2020 |
4 300,47 Eur s DPH |
| 201505123 |
BEZNOSKA, S.R.O. |
22.5.2020 |
464,20 Eur s DPH |
| 201504127 |
BEZNOSKA, S.R.O. |
29.4.2020 |
464,20 Eur s DPH |
| 201505135 |
BEZNOSKA, S.R.O. |
29.5.2020 |
464,20 Eur s DPH |
| 201506073 |
BEZNOSKA, S.R.O. |
01.6.2020 |
464,20 Eur s DPH |
| 201807004 |
Považská vodárenská spoločnosť, a.s. |
10.8.2020 |
12 679,93 Eur s DPH |
| 201808005 |
Považská vodárenská spoločnosť, a.s. |
11.9.2020 |
936,37 Eur s DPH |
| 201808006 |
Považská vodárenská spoločnosť, a.s. |
11.9.2020 |
463,14 Eur s DPH |
| 201412003 |
VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s. |
23.12.2020 |
30,56 Eur s DPH |
| 201503184 |
Medin Slovensko, s.r.o. |
30.3.2020 |
383,28 Eur s DPH |
| 201504009 |
Medin Slovensko, s.r.o. |
21.4.2020 |
300,00 Eur s DPH |
| 201504008 |
Medin Slovensko, s.r.o. |
06.4.2020 |
163,92 Eur s DPH |
| 201503187 |
Medin Slovensko, s.r.o. |
30.3.2020 |
300,00 Eur s DPH |
| 201503185 |
Medin Slovensko, s.r.o. |
30.3.2020 |
300,00 Eur s DPH |
| 201504012 |
Medin Slovensko, s.r.o. |
14.4.2020 |
167,00 Eur s DPH |
| 201504010 |
Medin Slovensko, s.r.o. |
10.4.2020 |
306,59 Eur s DPH |
| 201504014 |
Medin Slovensko, s.r.o. |
16.4.2020 |
153,12 Eur s DPH |
| 201504017 |
Medin Slovensko, s.r.o. |
06.4.2020 |
323,35 Eur s DPH |
| 201504015 |
Medin Slovensko, s.r.o. |
16.4.2020 |
298,61 Eur s DPH |
| 201504013 |
Medin Slovensko, s.r.o. |
16.4.2020 |
312,57 Eur s DPH |
| 201504011 |
Medin Slovensko, s.r.o. |
08.4.2020 |
300,00 Eur s DPH |
| 201504107 |
Medin Slovensko, s.r.o. |
28.4.2020 |
165,77 Eur s DPH |
| 201504106 |
Medin Slovensko, s.r.o. |
28.4.2020 |
320,24 Eur s DPH |
