| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201205087 |
SLOVAK TELECOM, a.s. |
10.6.2020 |
0,64 Eur s DPH |
| 201205072 |
Zdravotná doprava Púchov, spol. s r.o. |
01.6.2020 |
1 629,00 Eur s DPH |
| 201205071 |
Slovnaft, a.s. |
09.6.2020 |
1 107,54 Eur s DPH |
| 201305065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2020 |
195,23 Eur s DPH |
| 201305066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2020 |
96,92 Eur s DPH |
| 201305069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2020 |
1 032,14 Eur s DPH |
| 201305070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2020 |
865,81 Eur s DPH |
| 201305034 |
UNIPHARMA a.s. |
18.5.2020 |
255,42 Eur s DPH |
| 201705010 |
Jozef Lukáč - VODOTECH |
11.5.2020 |
30,00 Eur s DPH |
| 202005036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2020 |
1 802,19 Eur s DPH |
| 201504086 |
LEDIT SK s.r.o. |
24.4.2020 |
3 906,00 Eur s DPH |
| 201604016 |
Bartošek, s.r.o. |
16.4.2020 |
392,08 Eur s DPH |
| 201604017 |
INMEDIA, spol. s r.o. |
23.4.2020 |
1 068,95 Eur s DPH |
| 201704014 |
ZDRAVZAR s.r.o. |
03.4.2020 |
282,00 Eur s DPH |
| 201203069 |
synlab slovakia s.r.o. |
25.3.2020 |
173,00 Eur s DPH |
| 201503049 |
MEDICAL GROUP SK a.s. |
05.3.2020 |
5 711,62 Eur s DPH |
| 201502037 |
MEDICAL GROUP SK a.s. |
05.2.2020 |
5 620,22 Eur s DPH |
| 191510146 |
Perfect Distribution a.s. - organizačná zlolžka |
07.10.2019 |
748,84 Eur s DPH |
| 191510114 |
Perfect Distribution a.s. - organizačná zlolžka |
04.10.2019 |
317,68 Eur s DPH |
| 191510127 |
Perfect Distribution a.s. - organizačná zlolžka |
07.10.2019 |
1 828,09 Eur s DPH |
| 191510113 |
Perfect Distribution a.s. - organizačná zlolžka |
05.10.2019 |
674,47 Eur s DPH |
| 191510010 |
Perfect Distribution a.s. - organizačná zlolžka |
05.10.2019 |
167,56 Eur s DPH |
| 191509107 |
Perfect Distribution a.s. - organizačná zlolžka |
25.9.2019 |
252,83 Eur s DPH |
| 191509120 |
Perfect Distribution a.s. - organizačná zlolžka |
21.9.2019 |
1 631,89 Eur s DPH |
| 191508149 |
Medin Slovensko, s.r.o. |
08.8.2019 |
467,46 Eur s DPH |
| 191508150 |
Medin Slovensko, s.r.o. |
08.8.2019 |
303,37 Eur s DPH |
| 191508153 |
Medin Slovensko, s.r.o. |
05.8.2019 |
398,23 Eur s DPH |
| 191508091 |
Medin Slovensko, s.r.o. |
09.8.2019 |
324,51 Eur s DPH |
| 191508093 |
Medin Slovensko, s.r.o. |
08.8.2019 |
307,99 Eur s DPH |
| 191508145 |
Medin Slovensko, s.r.o. |
08.8.2019 |
194,46 Eur s DPH |
| 191508148 |
Medin Slovensko, s.r.o. |
10.8.2019 |
356,64 Eur s DPH |
| 191507194 |
Medin Slovensko, s.r.o. |
25.7.2019 |
221,77 Eur s DPH |
| 191507195 |
Medin Slovensko, s.r.o. |
23.7.2019 |
297,59 Eur s DPH |
| 191908002 |
MEDIS Nitra, spol. s r.o. |
09.8.2019 |
321,13 Eur s DPH |
| 191508049 |
Medin Slovensko, s.r.o. |
12.8.2019 |
145,55 Eur s DPH |
| 191507189 |
Medin Slovensko, s.r.o. |
29.7.2019 |
303,17 Eur s DPH |
| 191507190 |
Medin Slovensko, s.r.o. |
30.7.2019 |
194,45 Eur s DPH |
| 191507180 |
Medin Slovensko, s.r.o. |
21.7.2019 |
275,09 Eur s DPH |
| 191507179 |
Medin Slovensko, s.r.o. |
21.7.2019 |
236,42 Eur s DPH |
| 191507171 |
Medin Slovensko, s.r.o. |
21.7.2019 |
144,13 Eur s DPH |
| 191507169 |
Medin Slovensko, s.r.o. |
24.7.2019 |
193,63 Eur s DPH |
| 191507168 |
Medin Slovensko, s.r.o. |
24.7.2019 |
204,40 Eur s DPH |
| 191507181 |
Medin Slovensko, s.r.o. |
21.7.2019 |
194,45 Eur s DPH |
| 191906012 |
FÉNIX BRATISLAVA, S.R.O. |
18.6.2019 |
490,80 Eur s DPH |
| 171911026 |
VodCull, s.r.o. Forray Miroslav |
29.11.2017 |
1 088,40 Eur s DPH |
| 7120435 |
MESSER TATRAGAS s.r.o. |
17.12.2008 |
150,00 Eur s DPH |
| 201705024 |
Tatra Commerce, spol.s.r.o. |
02.6.2020 |
164,77 Eur s DPH |
| 7120509 |
MESSER TATRAGAS s.r.o. |
17.12.2008 |
50,00 Eur s DPH |
| 201303037 |
AbbottTmbHaCo.KG. |
12.3.2020 |
3 476,28 Eur s DPH |
| 201901010 |
DEYMED Diagnostic s.r.o. |
15.1.2020 |
246,03 Eur s DPH |
