| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201501068 |
Perfect Distribution a.s. - organizačná zlolžka |
23.1.2020 |
99,53 Eur s DPH |
| 201701021 |
BELT SLOVAKIA s.r.o. |
27.1.2020 |
1 727,71 Eur s DPH |
| 201301068 |
VIDIA spol. s r.o. |
08.1.2020 |
601,48 Eur s DPH |
| 191812003 |
Považská vodárenská spoločnosť, a.s. |
14.1.2020 |
50,62 Eur s DPH |
| 191812008 |
Považská vodárenská spoločnosť, a.s. |
13.1.2020 |
90,62 Eur s DPH |
| 191811010 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
80,54 Eur s DPH |
| 191511012 |
Bextron s.r.o. |
05.11.2019 |
175,00 Eur s DPH |
| 191710027 |
TRITON spol. s r.o. |
23.10.2019 |
297,12 Eur s DPH |
| 191510118 |
Ing. Ladislav Ivanics IL-MED |
04.10.2019 |
964,06 Eur s DPH |
| 191510119 |
Ing. Ladislav Ivanics IL-MED |
04.10.2019 |
2 298,24 Eur s DPH |
| 191809009 |
Považská vodárenská spoločnosť, a.s. |
10.10.2019 |
73,00 Eur s DPH |
| 191506037 |
MEDIS Nitra, spol. s r.o. |
10.6.2019 |
282,24 Eur s DPH |
| 191505057 |
MEDIS Nitra, spol. s r.o. |
10.5.2019 |
141,12 Eur s DPH |
| 191305107 |
MEDIS Nitra, spol. s r.o. |
22.5.2019 |
204,00 Eur s DPH |
| 191305039 |
MEDIS Nitra, spol. s r.o. |
10.5.2019 |
204,00 Eur s DPH |
| 171910025 |
Transkontakt spol. s r.o. |
26.10.2017 |
453,60 Eur s DPH |
| 171911007 |
EKONA COR SK s.r.o. |
16.11.2017 |
162,00 Eur s DPH |
| 171911016 |
Transkontakt spol. s r.o. |
04.12.2017 |
296,40 Eur s DPH |
| 161910025 |
Transkontakt spol. s r.o. |
31.10.2016 |
235,20 Eur s DPH |
| 202003011 |
JAGE, s.r.o. |
04.3.2020 |
253,27 Eur s DPH |
| 201302132 |
UNIPHARMA a.s. |
24.2.2020 |
256,98 Eur s DPH |
| 201302130 |
UNIPHARMA a.s. |
24.2.2020 |
18,81 Eur s DPH |
| 201302115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
671,40 Eur s DPH |
| 201302116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
290,76 Eur s DPH |
| 201302118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
1 424,72 Eur s DPH |
| 201302119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
1 117,83 Eur s DPH |
| 202002084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
6 046,76 Eur s DPH |
| 202002085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
4 112,03 Eur s DPH |
| 202002044 |
MED-ART, S.R.O. |
21.2.2020 |
41,42 Eur s DPH |
| 201201075 |
JURČÍK Jozef MUDr. |
06.2.2020 |
1 825,00 Eur s DPH |
| 201201069 |
JURČÍK Jozef MUDr. |
06.2.2020 |
192,00 Eur s DPH |
| 181712022 |
VAMEL Medetic spol. s.r.o. |
21.12.2018 |
468,00 Eur s DPH |
| 181712023 |
ČECHOVO SK, s.r.o. |
27.12.2018 |
908,40 Eur s DPH |
| 181711003 |
GC TECH Ing. Peter Gerši |
13.11.2018 |
600,00 Eur s DPH |
| 181710028 |
GC TECH Ing. Peter Gerši |
25.10.2018 |
1 054,80 Eur s DPH |
| 201202101 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
10.3.2020 |
4 880,83 Eur s DPH |
| 201702037 |
ITC SYSTEMS, S.R. O. |
28.2.2020 |
309,47 Eur s DPH |
| 201902015 |
Ján BIELIK |
11.3.2020 |
163,20 Eur s DPH |
| 201202031 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.2.2020 |
432,00 Eur s DPH |
| 201302152 |
MED-ART, S.R.O. |
28.2.2020 |
12 958,31 Eur s DPH |
| 201901012 |
Mivax s.r.o. |
31.1.2020 |
84,72 Eur s DPH |
| 201901002 |
FÉNIX BRATISLAVA, S.R.O. |
09.1.2020 |
808,92 Eur s DPH |
| 201201021 |
AIR PRODUCTS Slovakia, s.r.o. |
20.1.2020 |
1 413,78 Eur s DPH |
| 201201022 |
AIR PRODUCTS Slovakia, s.r.o. |
20.1.2020 |
54,29 Eur s DPH |
| 201701001 |
IGAZ-PAPIER spol.s.r.o. |
16.1.2020 |
234,25 Eur s DPH |
| 191312132 |
Sysmex Slovakia s.r.o. |
17.12.2019 |
666,60 Eur s DPH |
| 191312053 |
Sysmex Slovakia s.r.o. |
12.12.2019 |
666,60 Eur s DPH |
| 191911006 |
BMT, s.r.o. |
15.11.2019 |
523,20 Eur s DPH |
| 201701017 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
13.1.2020 |
73,48 Eur s DPH |
| 202002079 |
FAGRON a.s. |
28.2.2020 |
85,00 Eur s DPH |
