| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211306065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2021 |
18,00 Eur s DPH |
| 211207003 |
JUDr. Andrea Nemčíková |
08.7.2021 |
42,00 Eur s DPH |
| 211206076 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2021 |
1 089,00 Eur s DPH |
| 211206077 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2021 |
3 559,60 Eur s DPH |
| 211506003 |
Steripak, s.r.o. |
01.6.2021 |
361,45 Eur s DPH |
| 211206074 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.6.2021 |
82,65 Eur s DPH |
| 211506076 |
Steripak, s.r.o. |
01.6.2021 |
-60,00 Eur s DPH |
| 211705004 |
MARO Mader s.r.o. |
12.5.2021 |
695,70 Eur s DPH |
| 211203106 |
Unique Medical s.r.o. |
09.4.2021 |
636,00 Eur s DPH |
| 211205018 |
EnergyTech, s.r.o. |
19.5.2021 |
141,50 Eur s DPH |
| 211504030 |
Media Comp, s.r.o. |
12.4.2021 |
192,36 Eur s DPH |
| 211306048 |
PharmDr. Jozef Valuch spol. s r.o. |
08.6.2021 |
49,00 Eur s DPH |
| 211505179 |
RADIX s.r.o. |
22.5.2021 |
232,87 Eur s DPH |
| 211206042 |
KUCHTOVÁ Jaroslava MUDr. |
23.6.2021 |
336,00 Eur s DPH |
| 211206038 |
ČIČKOVÁ Ľudmila MUDr. |
28.6.2021 |
192,00 Eur s DPH |
| 211905009 |
VALO PETER |
25.5.2021 |
181,37 Eur s DPH |
| 211502044 |
HARTMANN RICO s.r.o.. |
05.2.2021 |
1 056,00 Eur s DPH |
| 211502104 |
HARTMANN RICO s.r.o.. |
12.2.2021 |
1 164,00 Eur s DPH |
| 211505069 |
TIMED spol. s r.o. |
19.5.2021 |
152,88 Eur s DPH |
| 211505041 |
pre Vás, s.r.o. |
07.5.2021 |
176,40 Eur s DPH |
| 211203068 |
RASKO ENERGY, s.r.o. |
08.4.2021 |
1 248,00 Eur s DPH |
| 212004066 |
MED-ART, S.R.O. |
28.4.2021 |
-1,32 Eur s DPH |
| 212005006 |
MED-ART, S.R.O. |
03.5.2021 |
-1 009,18 Eur s DPH |
| 212005015 |
MED-ART, S.R.O. |
05.5.2021 |
-8,58 Eur s DPH |
| 212005030 |
MED-ART, S.R.O. |
14.5.2021 |
-3 064,94 Eur s DPH |
| 212005029 |
MED-ART, S.R.O. |
10.5.2021 |
-150,33 Eur s DPH |
| 212005039 |
MED-ART, S.R.O. |
20.5.2021 |
-42,57 Eur s DPH |
| 212005055 |
MED-ART, S.R.O. |
28.5.2021 |
-180,59 Eur s DPH |
| 212005054 |
MED-ART, S.R.O. |
25.5.2021 |
-33,40 Eur s DPH |
| 212006023 |
MED-ART, S.R.O. |
02.6.2021 |
-9,04 Eur s DPH |
| 212006022 |
MED-ART, S.R.O. |
02.6.2021 |
-27,13 Eur s DPH |
| 212006006 |
MED-ART, S.R.O. |
02.6.2021 |
-12,45 Eur s DPH |
| 212006024 |
MED-ART, S.R.O. |
04.6.2021 |
-24,98 Eur s DPH |
| 212006040 |
MED-ART, S.R.O. |
14.6.2021 |
-2 667,78 Eur s DPH |
| 212006039 |
MED-ART, S.R.O. |
10.6.2021 |
-56,63 Eur s DPH |
| 212006093 |
MED-ART, S.R.O. |
30.6.2021 |
-2 128,00 Eur s DPH |
| 212006070 |
MED-ART, S.R.O. |
24.6.2021 |
40 937,35 Eur s DPH |
| 212006062 |
MED-ART, S.R.O. |
14.6.2021 |
-553,01 Eur s DPH |
| 212006056 |
MED-ART, S.R.O. |
16.6.2021 |
-108,20 Eur s DPH |
| 211206058 |
NRSYS s.r.o. |
01.7.2021 |
242,28 Eur s DPH |
| 211206043 |
KARDOŠOVÁ Janka MUDr. |
16.6.2021 |
96,00 Eur s DPH |
| 211306007 |
A care, s.r.o. |
01.6.2021 |
166,36 Eur s DPH |
| 211302031 |
BioVendor Slovakia, s.r.o. |
06.2.2021 |
426,36 Eur s DPH |
| 211304073 |
BioVendor Slovakia, s.r.o. |
13.4.2021 |
248,01 Eur s DPH |
| 211205002 |
AIR PRODUCTS Slovakia, s.r.o. |
11.5.2021 |
855,60 Eur s DPH |
| 211705003 |
Unique Medical s.r.o. |
05.5.2021 |
360,00 Eur s DPH |
| 211905001 |
PPK priemyselné podlahy s.r.o |
11.5.2021 |
240,00 Eur s DPH |
| 211204081 |
Pavol Slamka - Pieta |
05.5.2021 |
197,96 Eur s DPH |
| 211205011 |
RHGRAFIKA, s.r.o. |
12.5.2021 |
147,12 Eur s DPH |
| 211205095 |
JARU s.r.o.
MUDr. Rudolf KARAS |
08.6.2021 |
192,00 Eur s DPH |
