| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201901014 |
Miroslav Ušiak
MEDIVENT |
31.1.2020 |
2 733,24 Eur s DPH |
| 201901015 |
VALO PETER |
10.1.2020 |
1 151,78 Eur s DPH |
| 201801008 |
A. En. Slovensko, s.r.o. |
10.2.2020 |
6 399,25 Eur s DPH |
| 201201036 |
KANDERA Michal MUDr. |
28.1.2020 |
240,00 Eur s DPH |
| 201201037 |
KAVEC Miroslav MUDr. |
17.1.2020 |
336,00 Eur s DPH |
| 201201039 |
OBZOR, S.R.O. |
25.1.2020 |
28,00 Eur s DPH |
| 201201041 |
Slovenská legálna metrológia, n.o. |
29.1.2020 |
182,76 Eur s DPH |
| 201201042 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
23.1.2020 |
5 827,65 Eur s DPH |
| 201201035 |
KANDERA Michal MUDr. |
21.1.2020 |
96,00 Eur s DPH |
| 201802002 |
MAGNA ENERGIA a.s. |
03.2.2020 |
11 517,90 Eur s DPH |
| 201702001 |
Majster papier Revúca s.r.o. |
13.2.2020 |
57,60 Eur s DPH |
| 201702002 |
TV PRODUCTS, s.r.o. |
13.2.2020 |
33,76 Eur s DPH |
| 201201026 |
BIOLAHELP s.r.o. |
21.1.2020 |
194,40 Eur s DPH |
| 201201027 |
Asseco Solutions, a.s. |
15.1.2020 |
80,57 Eur s DPH |
| 201201031 |
MUDr. Barinková Zuzana |
23.1.2020 |
151,91 Eur s DPH |
| 201201015 |
MESSER TATRAGAS s.r.o. |
13.1.2020 |
156,40 Eur s DPH |
| 201201016 |
MESSER TATRAGAS s.r.o. |
20.1.2020 |
187,30 Eur s DPH |
| 201201018 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
16.1.2020 |
120,00 Eur s DPH |
| 201201020 |
Kooperativa poisťovňa, a.s. |
08.1.2020 |
81,89 Eur s DPH |
| 201802001 |
MAGNA ENERGIA a.s. |
03.2.2020 |
980,12 Eur s DPH |
| 201201013 |
Slovenská legálna metrológia, n.o. |
13.1.2020 |
166,02 Eur s DPH |
| 201501188 |
Versium. s.r.o. |
10.1.2020 |
293,40 Eur s DPH |
| 201201011 |
ORANGE SLOVENSKO , a.s. |
06.2.2020 |
96,43 Eur s DPH |
| 201201006 |
DOFTALL, s.r.o., MUDr. Škrovinová |
20.1.2020 |
3 688,00 Eur s DPH |
| 201301042 |
UNIPHARMA a.s. |
15.1.2020 |
1 074,65 Eur s DPH |
| 201301035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2020 |
474,16 Eur s DPH |
| 201301040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2020 |
29,04 Eur s DPH |
| 201301008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2020 |
594,84 Eur s DPH |
| 201301005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
4 569,05 Eur s DPH |
| 201301007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2020 |
1 124,34 Eur s DPH |
| 191812010 |
MAGNA ENERGIA a.s. |
15.1.2020 |
1 209,95 Eur s DPH |
| 191512149 |
MED-ART, S.R.O. |
16.12.2019 |
1 046,65 Eur s DPH |
| 191512150 |
MED-ART, S.R.O. |
16.12.2019 |
1 954,46 Eur s DPH |
| 191512084 |
Versium. s.r.o. |
01.12.2019 |
195,60 Eur s DPH |
| 191512044 |
DAHLHAUSEN SK, s.r.o. |
06.12.2019 |
506,40 Eur s DPH |
| 191612008 |
INMEDIA, spol. s r.o. |
05.12.2019 |
1 760,59 Eur s DPH |
| 191210094 |
3J s.r.o. |
14.11.2019 |
684,00 Eur s DPH |
| 191510023 |
TIMED spol. s r.o. |
01.10.2019 |
357,12 Eur s DPH |
| 191510064 |
TIMED spol. s r.o. |
18.10.2019 |
1 044,00 Eur s DPH |
| 191909008 |
ULTRAMED s.r.o. |
05.9.2019 |
151,20 Eur s DPH |
| 191509047 |
ULTRAMED s.r.o. |
18.9.2019 |
702,00 Eur s DPH |
| 191509004 |
ULTRAMED s.r.o. |
06.9.2019 |
675,34 Eur s DPH |
| 191509017 |
ULTRAMED s.r.o. |
05.9.2019 |
165,72 Eur s DPH |
| 191208029 |
RASKO ENERGY, s.r.o. |
31.8.2019 |
1 627,20 Eur s DPH |
| 191508113 |
ULTRAMED s.r.o. |
22.8.2019 |
1 301,28 Eur s DPH |
| 191508116 |
TIMED spol. s r.o. |
21.8.2019 |
166,20 Eur s DPH |
| 191508110 |
ULTRAMED s.r.o. |
20.8.2019 |
702,00 Eur s DPH |
| 191508050 |
ULTRAMED s.r.o. |
12.8.2019 |
255,22 Eur s DPH |
| 191908012 |
ULTRAMED s.r.o. |
23.8.2019 |
2 385,60 Eur s DPH |
| 191707028 |
ULTRAMED s.r.o. |
25.7.2019 |
172,92 Eur s DPH |
