| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 202011038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.11.2020 | 2 585,44 Eur s DPH |
| 201311053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 633,95 Eur s DPH |
| 201311056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.11.2020 | 1 266,09 Eur s DPH |
| 201311055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 55,61 Eur s DPH |
| 201311054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 144,85 Eur s DPH |
| 201311067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 15,73 Eur s DPH |
| 201211026 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 26.11.2020 | 252,00 Eur s DPH |
| 201211051 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 07.12.2020 | 449,80 Eur s DPH |
| 201711044 | IMAO electric, s.r.o. | 30.11.2020 | 16,97 Eur s DPH |
| 202111001 | PROJART, spol. s r.o. | 23.11.2020 | 660,00 Eur s DPH |
| 201212004 | RICHTÁRIKOVÁ Helena | 14.12.2020 | 45,00 Eur s DPH |
| 201211058 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 01.12.2020 | 336,00 Eur s DPH |
| 201209082 | FCC Slovensko, s.r.o. | 08.10.2020 | 6 924,84 Eur s DPH |
| 201711004 | VALO PETER | 15.11.2020 | 1 455,59 Eur s DPH |
| 201211086 | Zdravotná doprava Púchov, spol. s r.o. | 01.12.2020 | 990,00 Eur s DPH |
| 201211085 | Zdravotná doprava Púchov, spol. s r.o. | 01.12.2020 | 2 068,00 Eur s DPH |
| 201507136 | LOHMANN A RAUSCHER, s.r.o. | 24.7.2020 | 550,00 Eur s DPH |
| 201211084 | ORANGE SLOVENSKO , a.s. | 04.12.2020 | 30,04 Eur s DPH |
| 201211055 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 01.12.2020 | 336,00 Eur s DPH |
| 201510082 | MED-ART, S.R.O. | 16.10.2020 | 1 081,53 Eur s DPH |
| 201510070 | MED-ART, S.R.O. | 16.10.2020 | 2 131,42 Eur s DPH |
| 201710026 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 13.10.2020 | 310,80 Eur s DPH |
| 201210002 | SWAN a.s. | 12.10.2020 | 671,09 Eur s DPH |
| 201812001 | MAGNA ENERGIA a.s. | 03.12.2020 | 13 547,98 Eur s DPH |
| 201812002 | MAGNA ENERGIA a.s. | 03.12.2020 | 980,12 Eur s DPH |
| 201711016 | Ing. Anna Čarnecká Veľkoobchod s textilom | 13.11.2020 | 876,85 Eur s DPH |
| 201311041 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 2 276,68 Eur s DPH |
| 201311042 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 32,57 Eur s DPH |
| 201311043 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 162,84 Eur s DPH |
| 201205073 | 3J s.r.o. | 08.6.2020 | 684,00 Eur s DPH |
| 201210120 | AIR PRODUCTS Slovakia, s.r.o. | 31.10.2020 | 2 109,60 Eur s DPH |
| 201511116 | LUKAS, S.R.O. | 11.11.2020 | 27,84 Eur s DPH |
| 201212007 | MAFRA Slovakia, a.s. | 11.12.2020 | 149,90 Eur s DPH |
| 201210009 | RHGRAFIKA, s.r.o. | 14.10.2020 | 259,68 Eur s DPH |
| 201210088 | MELISA baby s.r.o. | 10.11.2020 | 192,00 Eur s DPH |
| 201210089 | ZS Beluša s.r.o. | 13.11.2020 | 576,00 Eur s DPH |
| 201210122 | JURČÍKOVÁ Jarmila MUDr. | 19.10.2020 | 192,00 Eur s DPH |
| 201211019 | LEGAL POINT, s.r.o. | 24.11.2020 | 1 536,00 Eur s DPH |
| 201311060 | UNIPHARMA a.s. | 20.11.2020 | 250,92 Eur s DPH |
| 201311083 | UNIPHARMA a.s. | 12.11.2020 | 491,02 Eur s DPH |
| 201311079 | UNIPHARMA a.s. | 12.11.2020 | 707,69 Eur s DPH |
| 201311072 | UNIPHARMA a.s. | 15.11.2020 | 397,98 Eur s DPH |
| 201311073 | UNIPHARMA a.s. | 13.11.2020 | 100,63 Eur s DPH |
| 201311090 | UNIPHARMA a.s. | 20.11.2020 | 2 553,54 Eur s DPH |
| 201311089 | UNIPHARMA a.s. | 20.11.2020 | 225,20 Eur s DPH |
| 201611019 | PEZA a.s. | 15.11.2020 | 1 424,99 Eur s DPH |
| 201709004 | MB TECH BB s.r.o. | 05.9.2020 | 607,20 Eur s DPH |
| 201210066 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 05.11.2020 | 192,10 Eur s DPH |
| 201211028 | JF MED s.r.o. MUDr. Jozef FĽAK | 18.11.2020 | 1 248,00 Eur s DPH |
| 201211045 | ČIČKOVÁ Ľudmila MUDr. | 30.11.2020 | 192,00 Eur s DPH |