| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201203088 |
ČIČKOVÁ Ľudmila MUDr. |
02.4.2020 |
96,00 Eur s DPH |
| 201203089 |
MEDITAL s.r.o., MUDr. Talafa František |
31.3.2020 |
96,00 Eur s DPH |
| 201203101 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
02.4.2020 |
216,00 Eur s DPH |
| 201203079 |
Slovnaft, a.s. |
03.4.2020 |
783,72 Eur s DPH |
| 201203080 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.3.2020 |
75,71 Eur s DPH |
| 201203081 |
Zdravotná doprava Púchov, spol. s r.o. |
02.4.2020 |
1 689,10 Eur s DPH |
| 201203049 |
ZS Beluša s.r.o. |
17.3.2020 |
192,00 Eur s DPH |
| 201203051 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
21.3.2020 |
252,00 Eur s DPH |
| 201203053 |
MEDICAL M+J, s.r.o. |
20.3.2020 |
528,00 Eur s DPH |
| 201203020 |
FM CONSULTING, spol. s r.o. |
01.3.2020 |
144,00 Eur s DPH |
| 201603024 |
PEZA a.s. |
25.3.2020 |
7,26 Eur s DPH |
| 201603023 |
PEZA a.s. |
25.3.2020 |
1 418,18 Eur s DPH |
| 201303102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
1 049,52 Eur s DPH |
| 201303103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
132,94 Eur s DPH |
| 201303104 |
UNIPHARMA a.s. |
17.3.2020 |
373,55 Eur s DPH |
| 201303106 |
UNIPHARMA a.s. |
16.3.2020 |
306,24 Eur s DPH |
| 201303107 |
UNIPHARMA a.s. |
16.3.2020 |
58,91 Eur s DPH |
| 201303097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
938,06 Eur s DPH |
| 201303100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
470,58 Eur s DPH |
| 201303101 |
UNIPHARMA a.s. |
17.3.2020 |
40,92 Eur s DPH |
| 201303093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
128,90 Eur s DPH |
| 201303094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
535,91 Eur s DPH |
| 201303095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
277,84 Eur s DPH |
| 201303096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
13,78 Eur s DPH |
| 201303048 |
UNIPHARMA a.s. |
17.3.2020 |
13,07 Eur s DPH |
| 201303049 |
UNIPHARMA a.s. |
17.3.2020 |
799,70 Eur s DPH |
| 201303050 |
UNIPHARMA a.s. |
17.3.2020 |
139,20 Eur s DPH |
| 201603005 |
INMEDIA, spol. s r.o. |
09.3.2020 |
934,81 Eur s DPH |
| 201603009 |
INMEDIA, spol. s r.o. |
12.3.2020 |
62,88 Eur s DPH |
| 201502116 |
MED-ART, S.R.O. |
12.2.2020 |
338,80 Eur s DPH |
| 201602012 |
Bartošek, s.r.o. |
12.2.2020 |
1 460,57 Eur s DPH |
| 201602013 |
SHP a.s. |
21.2.2020 |
180,79 Eur s DPH |
| 201202010 |
RHGRAFIKA, s.r.o. |
12.2.2020 |
159,36 Eur s DPH |
| 201202013 |
RHGRAFIKA, s.r.o. |
14.2.2020 |
24,00 Eur s DPH |
| 191310088 |
ECOLAB s.r.o. |
16.10.2019 |
4 100,28 Eur s DPH |
| 201203024 |
PEGO Slovakia, s.r.o. |
12.3.2020 |
10,00 Eur s DPH |
| 201203048 |
Kooperativa poisťovňa, a.s. |
26.3.2020 |
81,89 Eur s DPH |
| 201203054 |
Emos Alumatic, s.r.o. |
16.3.2020 |
18,00 Eur s DPH |
| 201203057 |
Lindstrom, s.r.o. |
27.3.2020 |
8,34 Eur s DPH |
| 201203073 |
ORANGE SLOVENSKO , a.s. |
06.4.2020 |
117,01 Eur s DPH |
| 201204001 |
Regionálny úrad verejného zdravotníctva |
09.4.2020 |
25,00 Eur s DPH |
| 201804001 |
MAGNA ENERGIA a.s. |
03.4.2020 |
980,12 Eur s DPH |
| 201804002 |
MAGNA ENERGIA a.s. |
03.4.2020 |
13 547,98 Eur s DPH |
| 201703008 |
KODYS SLOVENSKO, s.r.o. |
15.3.2020 |
45,54 Eur s DPH |
| 202003052 |
MED-ART, S.R.O. |
16.3.2020 |
84,99 Eur s DPH |
| 202003046 |
MED-ART, S.R.O. |
16.3.2020 |
71,70 Eur s DPH |
| 202003050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
3 432,44 Eur s DPH |
| 202003051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
1 259,67 Eur s DPH |
| 201502044 |
MTS, spol. s r.o. |
08.2.2020 |
456,00 Eur s DPH |
| 202002007 |
MED-ART, S.R.O. |
05.2.2020 |
56,50 Eur s DPH |
