| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201911017 |
OTIS VÝŤAHY S.R.O. |
03.12.2020 |
696,83 Eur s DPH |
| 201211093 |
SLOVAK TELECOM, a.s. |
07.12.2020 |
202,92 Eur s DPH |
| 201211077 |
SLOVAK TELECOM, a.s. |
07.12.2020 |
8,45 Eur s DPH |
| 201212012 |
Slovnaft, a.s. |
29.12.2020 |
920,58 Eur s DPH |
| 201911018 |
CMI, S.R.O. |
07.12.2020 |
99,46 Eur s DPH |
| 202012028 |
JAGE, s.r.o. |
09.12.2020 |
406,67 Eur s DPH |
| 201211039 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
02.12.2020 |
216,00 Eur s DPH |
| 201510138 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.11.2020 |
29,80 Eur s DPH |
| 201610014 |
Fatra TIP, s.r.o. |
30.10.2020 |
4 899,86 Eur s DPH |
| 201210063 |
BEXPO s.r.o. |
04.11.2020 |
200,00 Eur s DPH |
| 201610011 |
SHP a.s. |
30.10.2020 |
180,79 Eur s DPH |
| 201511011 |
INTRAVENA, S.R.O. |
11.11.2020 |
67,20 Eur s DPH |
| 202012010 |
INTRAVENA, S.R.O. |
01.12.2020 |
682,95 Eur s DPH |
| 201310106 |
Agentúra HARMONY v.o.s. |
06.11.2020 |
77,00 Eur s DPH |
| 201310156 |
MED-ART, S.R.O. |
10.11.2020 |
7 172,47 Eur s DPH |
| 201511186 |
HPA SK s.r.o. |
27.11.2020 |
10 170,00 Eur s DPH |
| 202011075 |
MED-ART, S.R.O. |
30.11.2020 |
17 533,10 Eur s DPH |
| 201312038 |
MED-ART, S.R.O. |
03.12.2020 |
18 564,72 Eur s DPH |
| 202012001 |
MED-ART, S.R.O. |
01.12.2020 |
85,01 Eur s DPH |
| 201211105 |
AUDY s.r.o. |
09.12.2020 |
311,00 Eur s DPH |
| 201211031 |
KARDOŠOVÁ Janka MUDr. |
28.11.2020 |
96,00 Eur s DPH |
| 201211053 |
MUDr. Fuzáková Marcela |
04.12.2020 |
96,00 Eur s DPH |
| 201211050 |
J & MS Medical, s.r.o. |
10.12.2020 |
336,00 Eur s DPH |
| 201211034 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.11.2020 |
336,00 Eur s DPH |
| 201711033 |
JUNIOR GH, s.r.o. |
22.11.2020 |
225,00 Eur s DPH |
| 201211073 |
Elis Textile Care SK, s.r.o. |
03.12.2020 |
423,23 Eur s DPH |
| 201610012 |
Bartošek, s.r.o. |
31.10.2020 |
1 467,54 Eur s DPH |
| 202011077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2020 |
28,89 Eur s DPH |
| 202011076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2020 |
3 867,20 Eur s DPH |
| 201312029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2020 |
389,68 Eur s DPH |
| 201312028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2020 |
650,76 Eur s DPH |
| 201312027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2020 |
63,80 Eur s DPH |
| 201312026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2020 |
3 475,71 Eur s DPH |
| 202011080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2020 |
758,05 Eur s DPH |
| 202011078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2020 |
23,43 Eur s DPH |
| 201312035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2020 |
1 689,12 Eur s DPH |
| 201312033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2020 |
297,55 Eur s DPH |
| 201211104 |
STEFFI, s.r.o. |
15.12.2020 |
96,00 Eur s DPH |
| 201212010 |
PEGO Slovakia, s.r.o. |
07.12.2020 |
19,00 Eur s DPH |
| 202111008 |
OSMONT elektromontáže, s.r.o. |
01.12.2020 |
45 532,13 Eur s DPH |
| 202112004 |
Media Comp, s.r.o. |
14.12.2020 |
16 414,80 Eur s DPH |
| 202012026 |
CLEARSKIN II., s.r.o. |
08.12.2020 |
119,57 Eur s DPH |
| 201911019 |
VALO PETER |
25.11.2020 |
528,42 Eur s DPH |
| 201304096 |
INTEC PHARMA, S.R.O. |
22.4.2020 |
1 596,34 Eur s DPH |
| 202112003 |
BERINGER, s.r.o. |
07.12.2020 |
1 700,70 Eur s DPH |
| 202012013 |
JAGE, s.r.o. |
02.12.2020 |
315,48 Eur s DPH |
| 201611018 |
INMEDIA, spol. s r.o. |
18.11.2020 |
1 993,91 Eur s DPH |
| 201611017 |
INMEDIA, spol. s r.o. |
28.11.2020 |
673,08 Eur s DPH |
| 201611016 |
INMEDIA, spol. s r.o. |
18.11.2020 |
1 575,05 Eur s DPH |
| 202012025 |
SLOVAKIA ALTIS GROUP, s.r.o. |
08.12.2020 |
87,80 Eur s DPH |
