| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202002073 |
MED-ART, S.R.O. |
19.2.2020 |
-2 818,85 Eur s DPH |
| 202002074 |
MED-ART, S.R.O. |
19.2.2020 |
-6,88 Eur s DPH |
| 202002070 |
MED-ART, S.R.O. |
13.2.2020 |
-17,69 Eur s DPH |
| 202002071 |
MED-ART, S.R.O. |
13.2.2020 |
-35,60 Eur s DPH |
| 201203013 |
Slovnaft, a.s. |
19.3.2020 |
367,40 Eur s DPH |
| 201703021 |
HYPUR s.r.o. |
15.3.2020 |
45,30 Eur s DPH |
| 201703022 |
MiF, s.r.o. |
15.3.2020 |
197,64 Eur s DPH |
| 201703007 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
12.3.2020 |
137,70 Eur s DPH |
| 201703011 |
HECHT SK, spol.s.r.o. |
27.3.2020 |
46,09 Eur s DPH |
| 201703019 |
MIŠKECH Anton |
19.3.2020 |
100,45 Eur s DPH |
| 201202088 |
SLOVAK TELECOM, a.s. |
09.3.2020 |
152,82 Eur s DPH |
| 201902014 |
OTIS VÝŤAHY S.R.O. |
02.3.2020 |
696,83 Eur s DPH |
| 201902007 |
MAQUET Slovakia s.r.o. |
05.3.2020 |
99,31 Eur s DPH |
| 201202082 |
ENT-CENTRUM, s.r.o. |
04.3.2020 |
4 278,54 Eur s DPH |
| 201202083 |
ENT-CENTRUM, s.r.o. |
04.3.2020 |
148,20 Eur s DPH |
| 201902004 |
OTIS VÝŤAHY S.R.O. |
28.2.2020 |
168,80 Eur s DPH |
| 201202078 |
Martinské bioptické centrum, s.r.o. |
11.3.2020 |
2 900,00 Eur s DPH |
| 201202071 |
SLOVAK TELECOM, a.s. |
09.3.2020 |
39,98 Eur s DPH |
| 201202072 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
28.2.2020 |
256,88 Eur s DPH |
| 201202073 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
28.2.2020 |
1 000,56 Eur s DPH |
| 201202069 |
SLOVAK TELECOM, a.s. |
09.3.2020 |
38,12 Eur s DPH |
| 201202070 |
SLOVAK TELECOM, a.s. |
09.3.2020 |
7,37 Eur s DPH |
| 201203001 |
osobnyudaj.sk, s.r.o. |
03.3.2020 |
450,00 Eur s DPH |
| 201201108 |
MEGAWASTE SLOVAKIA s.r.o. |
07.2.2020 |
238,80 Eur s DPH |
| 201201110 |
MEGAWASTE SLOVAKIA s.r.o. |
31.1.2020 |
336,00 Eur s DPH |
| 201201106 |
MEGAWASTE SLOVAKIA s.r.o. |
13.2.2020 |
146,14 Eur s DPH |
| 201201074 |
Krajspol SK s.r.o. |
07.2.2020 |
204,72 Eur s DPH |
| 201901005 |
Bohuš Pakan. Servis nástrojov |
29.1.2020 |
364,00 Eur s DPH |
| 201501058 |
MED-ART, S.R.O. |
30.1.2020 |
3 360,01 Eur s DPH |
| 201301151 |
MED-ART, S.R.O. |
31.1.2020 |
3 138,17 Eur s DPH |
| 201701039 |
Sadro, s.r.o. |
31.1.2020 |
72,05 Eur s DPH |
| 201703013 |
K&L TRADE s.r.o. |
15.3.2020 |
25,00 Eur s DPH |
| 201202049 |
MUDr. Mária Dekanová |
29.2.2020 |
192,00 Eur s DPH |
| 201503096 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
27.3.2020 |
1 378,30 Eur s DPH |
| 202003063 |
Liečivé rastliny, s.r.o. |
23.3.2020 |
541,70 Eur s DPH |
| 201303007 |
MED-ART, S.R.O. |
05.3.2020 |
63,80 Eur s DPH |
| 201303012 |
MED-ART, S.R.O. |
03.3.2020 |
110,48 Eur s DPH |
| 201902018 |
VALO PETER |
16.2.2020 |
674,02 Eur s DPH |
| 201202098 |
Linde Gas k.s. |
29.2.2020 |
653,20 Eur s DPH |
| 201202050 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
04.3.2020 |
336,00 Eur s DPH |
| 201202051 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
28.2.2020 |
192,00 Eur s DPH |
| 201202052 |
VALLOVÁ Anna MUDr. |
29.2.2020 |
96,00 Eur s DPH |
| 201202045 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
29.2.2020 |
312,00 Eur s DPH |
| 201202040 |
Elis Textile Care SK, s.r.o. |
03.3.2020 |
338,58 Eur s DPH |
| 201202028 |
MEDICMAR, s.r.o. |
29.2.2020 |
336,00 Eur s DPH |
| 201302151 |
UNIPHARMA a.s. |
28.2.2020 |
51,48 Eur s DPH |
| 201302148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2020 |
1 606,31 Eur s DPH |
| 201302149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2020 |
286,02 Eur s DPH |
| 201302150 |
UNIPHARMA a.s. |
28.2.2020 |
213,07 Eur s DPH |
| 201302124 |
UNIPHARMA a.s. |
27.2.2020 |
2 764,85 Eur s DPH |
