| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201305028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2020 |
3 196,49 Eur s DPH |
| 201305030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2020 |
5 106,44 Eur s DPH |
| 201305031 |
UNIPHARMA a.s. |
04.5.2020 |
2,44 Eur s DPH |
| 201305027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2020 |
2 787,76 Eur s DPH |
| 201205018 |
Lindstrom, s.r.o. |
22.5.2020 |
11,40 Eur s DPH |
| 201204049 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
05.5.2020 |
192,00 Eur s DPH |
| 201904014 |
VALO PETER |
07.4.2020 |
984,98 Eur s DPH |
| 201203117 |
AIR PRODUCTS Slovakia, s.r.o. |
16.4.2020 |
2 691,98 Eur s DPH |
| 201603001 |
INMEDIA, spol. s r.o. |
05.3.2020 |
1 691,32 Eur s DPH |
| 201603002 |
INMEDIA, spol. s r.o. |
04.3.2020 |
273,32 Eur s DPH |
| 201603003 |
INMEDIA, spol. s r.o. |
04.3.2020 |
1 287,85 Eur s DPH |
| 201501123 |
WALDRON - NT s r.o. |
16.1.2020 |
127,20 Eur s DPH |
| 191512106 |
WALDRON - NT s r.o. |
09.12.2019 |
127,20 Eur s DPH |
| 191808006 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
128,38 Eur s DPH |
| 191808007 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
548,72 Eur s DPH |
| 191808008 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
12 323,41 Eur s DPH |
| 191808009 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
150,20 Eur s DPH |
| 201204105 |
Zdravotná doprava Púchov, spol. s r.o. |
18.5.2020 |
-74,25 Eur s DPH |
| 181512112 |
Fidia Pharma Slovakia s.r.o. |
12.12.2018 |
378,84 Eur s DPH |
| 181512113 |
Fidia Pharma Slovakia s.r.o. |
12.12.2018 |
378,84 Eur s DPH |
| 171501079 |
Fidia Pharma Slovakia s.r.o. |
02.2.2017 |
-1 014,01 Eur s DPH |
| 201204050 |
MUDr. Mária Dekanová |
06.5.2020 |
192,00 Eur s DPH |
| 191510144 |
BIP Medical CZ, s.r.o. |
14.10.2019 |
549,90 Eur s DPH |
| 202005055 |
DSV Solutions Slovakia s.r.o. |
25.5.2020 |
412,19 Eur s DPH |
| 202005058 |
INTERPHARM Slovakia, a.s.
|
22.5.2020 |
87,96 Eur s DPH |
| 202005062 |
INTERPHARM Slovakia, a.s.
|
26.5.2020 |
285,01 Eur s DPH |
| 191508126 |
BIP Medical CZ, s.r.o. |
26.8.2019 |
366,60 Eur s DPH |
| 201305064 |
MED-ART, S.R.O. |
08.5.2020 |
6 125,69 Eur s DPH |
| 201205028 |
MEDICMAR, s.r.o., MUDr. Martišová |
20.5.2020 |
336,00 Eur s DPH |
| 201205014 |
Slovnaft, a.s. |
21.5.2020 |
712,88 Eur s DPH |
| 202005033 |
MED-ART, S.R.O. |
15.5.2020 |
844,56 Eur s DPH |
| 201205017 |
MESSER TATRAGAS s.r.o. |
20.5.2020 |
172,47 Eur s DPH |
| 202005021 |
INTERPHARM Slovakia, a.s.
|
05.5.2020 |
69,07 Eur s DPH |
| 201204094 |
Linde Gas k.s. |
30.4.2020 |
675,72 Eur s DPH |
| 201204082 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.5.2020 |
251,94 Eur s DPH |
| 201204068 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
39,98 Eur s DPH |
| 201204069 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.5.2020 |
345,24 Eur s DPH |
| 201204071 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.4.2020 |
192,00 Eur s DPH |
| 201204077 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
185,36 Eur s DPH |
| 201204066 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
34,20 Eur s DPH |
| 201204067 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
10,13 Eur s DPH |
| 201204051 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
05.5.2020 |
96,00 Eur s DPH |
| 201204053 |
Elis Textile Care SK, s.r.o. |
30.4.2020 |
338,58 Eur s DPH |
| 202004082 |
INTERPHARM Slovakia, a.s.
|
30.4.2020 |
115,68 Eur s DPH |
| 201204048 |
MEDICMAR, s.r.o., MUDr. Martišová |
06.5.2020 |
216,00 Eur s DPH |
| 201204039 |
VALLOVÁ Anna MUDr. |
30.4.2020 |
288,00 Eur s DPH |
| 201204040 |
JURČÍKOVÁ Jarmila MUDr. |
30.4.2020 |
336,00 Eur s DPH |
| 201204042 |
MEDITAL s.r.o., MUDr. Talafa František |
30.4.2020 |
192,00 Eur s DPH |
| 201304072 |
UNIPHARMA a.s. |
20.4.2020 |
956,00 Eur s DPH |
| 201604003 |
INMEDIA, spol. s r.o. |
04.4.2020 |
115,27 Eur s DPH |
