| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201207068 |
SKANTECH, s.r.o. |
05.8.2020 |
448,86 Eur s DPH |
| 201906001 |
ULTRAMED s.r.o. |
05.6.2020 |
1 236,00 Eur s DPH |
| 201906020 |
METEC spol. s r.o., Košice |
03.7.2020 |
1 208,69 Eur s DPH |
| 201208049 |
STAPRO SLOVENSKO, s.r.o. |
07.9.2020 |
1 248,00 Eur s DPH |
| 201511141 |
STAPRO SLOVENSKO, s.r.o. |
28.11.2020 |
-91,96 Eur s DPH |
| 201511140 |
STAPRO SLOVENSKO, s.r.o. |
15.11.2020 |
91,96 Eur s DPH |
| 201509093 |
KONEX Medik, s.r.o. |
24.9.2020 |
412,50 Eur s DPH |
| 201511142 |
STAPRO SLOVENSKO, s.r.o. |
28.11.2020 |
-502,15 Eur s DPH |
| 201511143 |
STAPRO SLOVENSKO, s.r.o. |
16.11.2020 |
502,15 Eur s DPH |
| 201707004 |
MEDIS Nitra, spol. s r.o. |
09.7.2020 |
661,54 Eur s DPH |
| 201708034 |
MEDIS Nitra, spol. s r.o. |
29.8.2020 |
264,60 Eur s DPH |
| 201510059 |
MED-ART, S.R.O. |
06.10.2020 |
169,40 Eur s DPH |
| 201311159 |
MED-ART, S.R.O. |
12.11.2020 |
13 762,94 Eur s DPH |
| 201708023 |
GC TECH Ing. Peter Gerši |
21.8.2020 |
356,34 Eur s DPH |
| 201810003 |
MAGNA ENERGIA a.s. |
11.11.2020 |
12 617,31 Eur s DPH |
| 201810009 |
MAGNA ENERGIA a.s. |
09.11.2020 |
991,78 Eur s DPH |
| 201210042 |
AUTOŠKOLA - Miroslav Šuška, právny nástupca Dáša Šušková |
27.10.2020 |
4 320,00 Eur s DPH |
| 202011040 |
UNIPHARMA a.s. |
13.11.2020 |
2 153,10 Eur s DPH |
| 201311034 |
UNIPHARMA a.s. |
10.11.2020 |
2 704,50 Eur s DPH |
| 201311023 |
UNIPHARMA a.s. |
05.11.2020 |
734,86 Eur s DPH |
| 201211001 |
Slovenská legálna metrológia, n.o. |
10.11.2020 |
166,80 Eur s DPH |
| 202010035 |
PharmDr. Jozef Valuch spol. s r.o. |
16.10.2020 |
971,41 Eur s DPH |
| 201911011 |
VALO PETER |
30.11.2020 |
729,42 Eur s DPH |
| 201210068 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
06.11.2020 |
96,00 Eur s DPH |
| 171308119 |
ECOLAB s.r.o. |
31.8.2017 |
-10,80 Eur s DPH |
| 202011062 |
Liečivé rastliny, s.r.o. |
25.11.2020 |
63,12 Eur s DPH |
| 201510058 |
MED-ART, S.R.O. |
06.10.2020 |
702,71 Eur s DPH |
| 201510009 |
MED-ART, S.R.O. |
08.10.2020 |
12,62 Eur s DPH |
| 201510008 |
MED-ART, S.R.O. |
07.10.2020 |
182,55 Eur s DPH |
| 201510060 |
MED-ART, S.R.O. |
06.10.2020 |
365,09 Eur s DPH |
| 201310002 |
MED-ART, S.R.O. |
09.10.2020 |
3 629,77 Eur s DPH |
| 202011029 |
MED-ART, S.R.O. |
12.11.2020 |
25 580,28 Eur s DPH |
| 202011027 |
MED-ART, S.R.O. |
13.11.2020 |
35,85 Eur s DPH |
| 202011022 |
MED-ART, S.R.O. |
11.11.2020 |
85,38 Eur s DPH |
| 202011020 |
MED-ART, S.R.O. |
05.11.2020 |
28 183,22 Eur s DPH |
| 202011030 |
MED-ART, S.R.O. |
13.11.2020 |
81,74 Eur s DPH |
| 202011017 |
MED-ART, S.R.O. |
05.11.2020 |
95,01 Eur s DPH |
| 202011059 |
inPHARM, spol.s.r.o. |
25.11.2020 |
105,60 Eur s DPH |
| 201711020 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
13.11.2020 |
239,52 Eur s DPH |
| 201311032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
832,55 Eur s DPH |
| 201311028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
1 866,70 Eur s DPH |
| 201311036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
1 389,10 Eur s DPH |
| 201311035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
2 284,52 Eur s DPH |
| 201311037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
176,00 Eur s DPH |
| 201311038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
21,13 Eur s DPH |
| 201712001 |
ARCO COM s.r.o. |
04.12.2020 |
53,40 Eur s DPH |
| 201709025 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
30.9.2020 |
99,59 Eur s DPH |
| 201311020 |
Ecolab s.r.o. |
05.11.2020 |
92,51 Eur s DPH |
| 201506185 |
Medtronic Slovakia s.r.o. |
28.6.2020 |
125,55 Eur s DPH |
| 201507097 |
Medtronic Slovakia s.r.o. |
12.7.2020 |
125,55 Eur s DPH |
