| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201205001 |
osobnyudaj.sk, s.r.o. |
05.5.2020 |
450,00 Eur s DPH |
| 201204052 |
KUCHTOVÁ Jaroslava MUDr. |
30.4.2020 |
336,00 Eur s DPH |
| 201204046 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.4.2020 |
43,52 Eur s DPH |
| 201304118 |
MED-ART, S.R.O. |
23.4.2020 |
10 121,38 Eur s DPH |
| 201304091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2020 |
535,34 Eur s DPH |
| 201304080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2020 |
612,27 Eur s DPH |
| 201304081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2020 |
1 440,77 Eur s DPH |
| 201304082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2020 |
189,84 Eur s DPH |
| 201304085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2020 |
178,05 Eur s DPH |
| 201304066 |
UNIPHARMA a.s. |
20.4.2020 |
536,91 Eur s DPH |
| 201204031 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
29.4.2020 |
432,00 Eur s DPH |
| 201704020 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
17.4.2020 |
483,60 Eur s DPH |
| 201304049 |
UNIPHARMA a.s. |
14.4.2020 |
47,41 Eur s DPH |
| 201304050 |
UNIPHARMA a.s. |
14.4.2020 |
837,78 Eur s DPH |
| 201304051 |
UNIPHARMA a.s. |
14.4.2020 |
40,92 Eur s DPH |
| 201204026 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
27.4.2020 |
72,00 Eur s DPH |
| 201204024 |
Slovenská legálna metrológia, n.o. |
27.4.2020 |
182,76 Eur s DPH |
| 201304043 |
UNIPHARMA a.s. |
15.4.2020 |
3 968,93 Eur s DPH |
| 201304044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2020 |
817,07 Eur s DPH |
| 201204019 |
H & K B.SANTÉE, s.r.o. |
22.4.2020 |
336,00 Eur s DPH |
| 201903014 |
VALO PETER |
28.3.2020 |
1 121,79 Eur s DPH |
| 201904002 |
Peter MEDZIHRADSKÝ |
06.4.2020 |
240,00 Eur s DPH |
| 201503163 |
MED-ART, S.R.O. |
18.3.2020 |
955,90 Eur s DPH |
| 201503164 |
MED-ART, S.R.O. |
18.3.2020 |
955,90 Eur s DPH |
| 201503165 |
MED-ART, S.R.O. |
18.3.2020 |
955,90 Eur s DPH |
| 201303114 |
MED-ART, S.R.O. |
19.3.2020 |
3 700,88 Eur s DPH |
| 201603004 |
Bartošek, s.r.o. |
10.3.2020 |
1 244,59 Eur s DPH |
| 201702029 |
TRITON spol. s r.o. |
26.2.2020 |
297,12 Eur s DPH |
| 201502103 |
MED-ART, S.R.O. |
18.2.2020 |
501,84 Eur s DPH |
| 201705007 |
Interierdvere, spol. s r.oo |
20.5.2020 |
413,85 Eur s DPH |
| 201705004 |
JYSK s.r.o. |
13.5.2020 |
100,00 Eur s DPH |
| 201204078 |
Slovnaft, a.s. |
11.5.2020 |
840,04 Eur s DPH |
| 201204074 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
0,71 Eur s DPH |
| 201204064 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
36,23 Eur s DPH |
| 201204065 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
1 412,56 Eur s DPH |
| 201204072 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.5.2020 |
336,00 Eur s DPH |
| 202004080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2020 |
-124,99 Eur s DPH |
| 201204063 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
0,22 Eur s DPH |
| 201604008 |
INMEDIA, spol. s r.o. |
05.4.2020 |
42,24 Eur s DPH |
| 202004049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2020 |
-245,28 Eur s DPH |
| 202004030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2020 |
-305,28 Eur s DPH |
| 201904003 |
REAL - IR s.r.o. |
15.4.2020 |
1 699,20 Eur s DPH |
| 201504003 |
LEDIT SK s.r.o. |
14.4.2020 |
4 608,00 Eur s DPH |
| 201503145 |
TradeMedical, a.s. |
05.3.2020 |
14,51 Eur s DPH |
| 201603028 |
INMEDIA, spol. s r.o. |
25.3.2020 |
2 263,70 Eur s DPH |
| 201603016 |
Bartošek, s.r.o. |
16.3.2020 |
1 185,10 Eur s DPH |
| 201703025 |
PULImedical spol. s r.o. |
15.3.2020 |
453,60 Eur s DPH |
| 201501095 |
TradeMedical, a.s. |
15.1.2020 |
221,40 Eur s DPH |
| 191510095 |
TradeMedical, a.s. |
05.10.2019 |
231,40 Eur s DPH |
| 201604024 |
PEZA a.s. |
23.4.2020 |
7,26 Eur s DPH |
