| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191808011 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
3 316,98 Eur s DPH |
| 191809004 |
Považská vodárenská spoločnosť, a.s. |
11.10.2019 |
926,29 Eur s DPH |
| 191906006 |
APEN s.r.o. |
19.6.2019 |
200,00 Eur s DPH |
| 181511017 |
A.M.I. SLOVAKIA s.r.o. |
06.11.2018 |
374,40 Eur s DPH |
| 181511110 |
A.M.I. SLOVAKIA s.r.o. |
21.11.2018 |
856,50 Eur s DPH |
| 8120925 |
KOVÁČIKOVÁ Jarmila MUDr.
Neštátna zubná ambulancia |
23.12.2008 |
640,00 Eur s DPH |
| 01401003 |
SOFTEL, S.R.O. |
02.1.2010 |
353,18 Eur s DPH |
| 8120269 |
MARTIŠOVÁ Mária MUDr. |
17.12.2008 |
12 300,00 Eur s DPH |
| 171511118 |
A.M.I. SLOVAKIA s.r.o. |
24.11.2017 |
249,00 Eur s DPH |
| 201206002 |
PEGO Slovakia, s.r.o. |
02.6.2020 |
30,00 Eur s DPH |
| 202006007 |
inPHARM, spol.s.r.o. |
01.6.2020 |
211,20 Eur s DPH |
| 201706001 |
UNIZDRAV Prešov, s.r.o. |
10.6.2020 |
229,99 Eur s DPH |
| 202006018 |
Movianto Slovensko s.r.o. |
11.6.2020 |
2 002,31 Eur s DPH |
| 201306038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2020 |
2 949,48 Eur s DPH |
| 201205070 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.5.2020 |
73,40 Eur s DPH |
| 201205055 |
ORANGE SLOVENSKO , a.s. |
04.6.2020 |
119,10 Eur s DPH |
| 201205060 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.6.2020 |
336,00 Eur s DPH |
| 201306032 |
UNIPHARMA a.s. |
05.6.2020 |
19,97 Eur s DPH |
| 201306033 |
UNIPHARMA a.s. |
05.6.2020 |
225,15 Eur s DPH |
| 201905018 |
Miroslav Ušiak
MEDIVENT |
01.6.2020 |
2 207,52 Eur s DPH |
| 202005076 |
inPHARM, spol.s.r.o. |
29.5.2020 |
105,60 Eur s DPH |
| 202005069 |
Stelsam s.r.o. |
29.5.2020 |
423,50 Eur s DPH |
| 201205029 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.5.2020 |
252,00 Eur s DPH |
| 201205026 |
KOHÚTOVÁ Marta MUDr. |
28.5.2020 |
336,00 Eur s DPH |
| 201305044 |
UNIPHARMA a.s. |
13.5.2020 |
446,83 Eur s DPH |
| 201305047 |
UNIPHARMA a.s. |
14.5.2020 |
567,51 Eur s DPH |
| 201305048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2020 |
756,05 Eur s DPH |
| 201305049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2020 |
28,89 Eur s DPH |
| 201305050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2020 |
54,78 Eur s DPH |
| 201305053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2020 |
424,70 Eur s DPH |
| 201305043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2020 |
849,31 Eur s DPH |
| 201305042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2020 |
398,83 Eur s DPH |
| 201305041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2020 |
2 498,10 Eur s DPH |
| 201305040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2020 |
156,75 Eur s DPH |
| 201305039 |
UNIPHARMA a.s. |
15.5.2020 |
715,92 Eur s DPH |
| 201305036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2020 |
4 325,73 Eur s DPH |
| 201305035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2020 |
33,28 Eur s DPH |
| 201305020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2020 |
2 876,84 Eur s DPH |
| 201305018 |
UNIPHARMA a.s. |
12.5.2020 |
239,12 Eur s DPH |
| 201205019 |
MESSER TATRAGAS s.r.o. |
21.5.2020 |
150,65 Eur s DPH |
| 202005030 |
MED-ART, S.R.O. |
14.5.2020 |
57,77 Eur s DPH |
| 202005027 |
MED-ART, S.R.O. |
14.5.2020 |
134,62 Eur s DPH |
| 202005026 |
MED-ART, S.R.O. |
13.5.2020 |
88,40 Eur s DPH |
| 202005031 |
MED-ART, S.R.O. |
14.5.2020 |
29 451,32 Eur s DPH |
| 201904021 |
VALO PETER |
27.4.2020 |
327,29 Eur s DPH |
| 201504103 |
MED-ART, S.R.O. |
15.4.2020 |
289,98 Eur s DPH |
| 201704035 |
MIŠKECH Anton |
05.5.2020 |
238,63 Eur s DPH |
| 201504022 |
Steripak, s.r.o. |
14.4.2020 |
528,00 Eur s DPH |
| 201904013 |
VALO PETER |
09.4.2020 |
797,77 Eur s DPH |
| 202004034 |
PharmDr. Jozef Valuch spol. s r.o. |
16.4.2020 |
954,61 Eur s DPH |
