| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191211017 |
Národná transfúzna služba SR |
06.12.2019 |
1 811,41 Eur s DPH |
| 191210099 |
Národná transfúzna služba SR |
18.11.2019 |
279,63 Eur s DPH |
| 191512116 |
MR Diagnostic, s.r.o. |
06.12.2019 |
456,00 Eur s DPH |
| 191510068 |
MR Diagnostic, s.r.o. |
18.10.2019 |
456,00 Eur s DPH |
| 201302054 |
MED-ART, S.R.O. |
06.2.2020 |
14 132,28 Eur s DPH |
| 201302053 |
MED-ART, S.R.O. |
19.2.2020 |
-263,44 Eur s DPH |
| 201202014 |
Green Wave Recycling, s.r.o. |
19.2.2020 |
1,20 Eur s DPH |
| 201201100 |
Linde Gas k.s. |
31.1.2020 |
698,24 Eur s DPH |
| 201201065 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.1.2020 |
216,00 Eur s DPH |
| 201201057 |
POVORT, s.r.o.
MUDr. Ján Závadský |
31.1.2020 |
540,00 Eur s DPH |
| 201201049 |
VALLOVÁ Anna MUDr. |
31.1.2020 |
192,00 Eur s DPH |
| 201201047 |
DURANDZIOVÁ Anna MUDr. |
31.1.2020 |
432,00 Eur s DPH |
| 201201046 |
Elis Textile Care SK, s.r.o. |
31.1.2020 |
338,58 Eur s DPH |
| 201501143 |
MED-ART, S.R.O. |
02.1.2020 |
169,40 Eur s DPH |
| 191512047 |
Klaudia Kuzmová - VYGAST |
06.12.2019 |
1 174,69 Eur s DPH |
| 191612027 |
Fatra TIP, s.r.o. |
31.12.2019 |
3 606,84 Eur s DPH |
| 191612025 |
Bartošek, s.r.o. |
30.12.2019 |
2 296,36 Eur s DPH |
| 191612018 |
INMEDIA, spol. s r.o. |
27.12.2019 |
1 595,81 Eur s DPH |
| 191911018 |
ORLÍK-KOMPRSORY SK, spol. s r.o. |
02.12.2019 |
239,80 Eur s DPH |
| 171212067 |
Trigon, s.r.o. |
10.1.2018 |
697,20 Eur s DPH |
| 201202020 |
Slovnaft, a.s. |
18.2.2020 |
518,74 Eur s DPH |
| 202002072 |
UNIPHARMA a.s. |
01.2.2020 |
-33,65 Eur s DPH |
| 201202007 |
Asociácia namocníc Slovenska |
13.2.2020 |
420,00 Eur s DPH |
| 201202008 |
Asociácia namocníc Slovenska |
13.2.2020 |
577,20 Eur s DPH |
| 201702019 |
VALO PETER |
14.2.2020 |
129,24 Eur s DPH |
| 201602004 |
Bidfood s.r.o. |
07.2.2020 |
386,83 Eur s DPH |
| 201202003 |
osobnyudaj.sk, s.r.o. |
03.2.2020 |
450,00 Eur s DPH |
| 201201113 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
17.2.2020 |
336,00 Eur s DPH |
| 201201087 |
SLOVAK TELECOM, a.s. |
06.2.2020 |
7,58 Eur s DPH |
| 201201097 |
SLOVAK TELECOM, a.s. |
06.2.2020 |
140,64 Eur s DPH |
| 201201079 |
SLOVAK TELECOM, a.s. |
06.2.2020 |
36,83 Eur s DPH |
| 201201080 |
SLOVAK TELECOM, a.s. |
06.2.2020 |
39,98 Eur s DPH |
| 201201073 |
MUDr. Barinková Zuzana |
31.1.2020 |
257,04 Eur s DPH |
| 201901009 |
Medin Slovensko, s.r.o. |
28.1.2020 |
19,80 Eur s DPH |
| 201201050 |
JURČÍKOVÁ Jarmila MUDr. |
31.1.2020 |
240,00 Eur s DPH |
| 201201054 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.1.2020 |
1 484,43 Eur s DPH |
| 201201055 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.1.2020 |
296,40 Eur s DPH |
| 201201056 |
MEDICMAR, s.r.o. |
07.2.2020 |
336,00 Eur s DPH |
| 201301161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2020 |
565,27 Eur s DPH |
| 201301155 |
UNIPHARMA a.s. |
31.1.2020 |
397,98 Eur s DPH |
| 201301156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2020 |
402,27 Eur s DPH |
| 201301157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2020 |
778,43 Eur s DPH |
| 201301158 |
UNIPHARMA a.s. |
31.1.2020 |
1 832,09 Eur s DPH |
| 201301159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2020 |
1 874,07 Eur s DPH |
| 201301137 |
UNIPHARMA a.s. |
30.1.2020 |
448,15 Eur s DPH |
| 202001088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2020 |
10 091,87 Eur s DPH |
| 202001087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2020 |
610,96 Eur s DPH |
| 202001055 |
UNIPHARMA a.s. |
31.1.2020 |
1 131,77 Eur s DPH |
| 191212109 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2019 |
198,60 Eur s DPH |
| 191212110 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2019 |
17,24 Eur s DPH |
