| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202008069 |
MED-ART, S.R.O. |
31.8.2020 |
-70,00 Eur s DPH |
| 202008059 |
MED-ART, S.R.O. |
26.8.2020 |
-44,00 Eur s DPH |
| 202009033 |
MED-ART, S.R.O. |
04.9.2020 |
-9,74 Eur s DPH |
| 202009032 |
MED-ART, S.R.O. |
04.9.2020 |
-41,58 Eur s DPH |
| 202009034 |
MED-ART, S.R.O. |
08.9.2020 |
-57,58 Eur s DPH |
| 202009058 |
MED-ART, S.R.O. |
24.9.2020 |
-3 147,91 Eur s DPH |
| 202009082 |
MED-ART, S.R.O. |
30.9.2020 |
34 373,58 Eur s DPH |
| 202009080 |
MED-ART, S.R.O. |
30.9.2020 |
-248,54 Eur s DPH |
| 202009078 |
MED-ART, S.R.O. |
30.9.2020 |
183,00 Eur s DPH |
| 202009077 |
MED-ART, S.R.O. |
29.9.2020 |
31,90 Eur s DPH |
| 202009071 |
MED-ART, S.R.O. |
23.9.2020 |
16,19 Eur s DPH |
| 202009088 |
MED-ART, S.R.O. |
05.10.2020 |
-70,00 Eur s DPH |
| 202010028 |
MED-ART, S.R.O. |
08.10.2020 |
43 901,28 Eur s DPH |
| 202010020 |
MED-ART, S.R.O. |
07.10.2020 |
-137,29 Eur s DPH |
| 202010019 |
MED-ART, S.R.O. |
02.10.2020 |
-4,22 Eur s DPH |
| 202010018 |
MED-ART, S.R.O. |
02.10.2020 |
-16,57 Eur s DPH |
| 202010032 |
MED-ART, S.R.O. |
08.10.2020 |
-2 106,10 Eur s DPH |
| 202010047 |
MED-ART, S.R.O. |
23.10.2020 |
-1 723,00 Eur s DPH |
| 202010046 |
MED-ART, S.R.O. |
20.10.2020 |
-2 848,66 Eur s DPH |
| 202010045 |
MED-ART, S.R.O. |
12.10.2020 |
-22,64 Eur s DPH |
| 201209040 |
KARDOŠOVÁ Janka MUDr. |
30.9.2020 |
192,00 Eur s DPH |
| 201209071 |
Elis Textile Care SK, s.r.o. |
30.9.2020 |
338,58 Eur s DPH |
| 202009087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2020 |
702,65 Eur s DPH |
| 01201020 |
Bartová Ľuboslava, JUDr. |
02.1.2010 |
115,51 Eur s DPH |
| 202110002 |
OSMONT elektromontáže, s.r.o. |
13.10.2020 |
88 316,20 Eur s DPH |
| 202110001 |
OSMONT elektromontáže, s.r.o. |
13.10.2020 |
126 642,87 Eur s DPH |
| 201708033 |
TOWDY s.r.o. |
28.8.2020 |
477,24 Eur s DPH |
| 201209042 |
JURČÍKOVÁ Jarmila MUDr. |
30.9.2020 |
96,00 Eur s DPH |
| 201209064 |
Pavol Slamka - Pieta |
02.10.2020 |
264,00 Eur s DPH |
| 202009086 |
UNIPHARMA a.s. |
28.9.2020 |
482,57 Eur s DPH |
| 201309145 |
UNIPHARMA a.s. |
28.8.2020 |
433,77 Eur s DPH |
| 201709027 |
ITC SYSTEMS, S.R. O. |
28.9.2020 |
152,78 Eur s DPH |
| 201709030 |
MIŠKECH Anton |
30.9.2020 |
131,80 Eur s DPH |
| 201703026 |
Perfect Distribution a.s. - organizačná zlolžka |
26.3.2020 |
577,33 Eur s DPH |
| 201209068 |
Slovnaft, a.s. |
06.10.2020 |
1 095,06 Eur s DPH |
| 202009076 |
NAOS SLOVAKIA s.r.o |
30.9.2020 |
346,64 Eur s DPH |
| 201710019 |
NAY, a.s. |
27.10.2020 |
22,90 Eur s DPH |
| 201710020 |
NAY, a.s. |
27.10.2020 |
24,99 Eur s DPH |
| 201202081 |
INTES, S.R.O. |
27.2.2020 |
300,00 Eur s DPH |
| 202010033 |
Movianto Slovensko s.r.o. |
23.10.2020 |
393,06 Eur s DPH |
| 201508086 |
MED-ART, S.R.O. |
27.8.2020 |
1 952,64 Eur s DPH |
| 201508161 |
MED-ART, S.R.O. |
28.8.2020 |
955,90 Eur s DPH |
| 202009070 |
MED-ART, S.R.O. |
28.9.2020 |
82,86 Eur s DPH |
| 202009074 |
DR THEISS SK s.r.o. |
28.9.2020 |
74,88 Eur s DPH |
| 201209038 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
29.9.2020 |
192,00 Eur s DPH |
| 201608024 |
Bartošek, s.r.o. |
26.8.2020 |
1 829,92 Eur s DPH |
| 202009072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2020 |
5 303,38 Eur s DPH |
| 202009073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2020 |
53,19 Eur s DPH |
| 201309150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2020 |
4 493,68 Eur s DPH |
| 201309149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2020 |
54,40 Eur s DPH |
