| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201212057 |
Zdravotná doprava Púchov, spol. s r.o. |
31.12.2020 |
2 303,40 Eur s DPH |
| 201212092 |
Linde Gas k.s. |
01.12.2020 |
1 170,72 Eur s DPH |
| 201612006 |
INMEDIA, spol. s r.o. |
03.12.2020 |
1 075,72 Eur s DPH |
| 201611014 |
SHP a.s. |
23.11.2020 |
180,79 Eur s DPH |
| 201511071 |
MED-ART, S.R.O. |
16.11.2020 |
890,85 Eur s DPH |
| 201811012 |
MAGNA ENERGIA a.s. |
14.12.2020 |
13 809,42 Eur s DPH |
| 201811005 |
MAGNA ENERGIA a.s. |
09.12.2020 |
834,64 Eur s DPH |
| 211801002 |
MAGNA ENERGIA a.s. |
04.1.2021 |
980,12 Eur s DPH |
| 211801001 |
MAGNA ENERGIA a.s. |
04.1.2021 |
13 547,98 Eur s DPH |
| 201311017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2020 |
-3 045,57 Eur s DPH |
| 201312097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
1 964,07 Eur s DPH |
| 201312113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
825,90 Eur s DPH |
| 201312112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2020 |
133,58 Eur s DPH |
| 201312117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
742,81 Eur s DPH |
| 201712022 |
Jozef Lukáč - VODOTECH |
14.12.2020 |
105,40 Eur s DPH |
| 201712038 |
Peter Jašek |
17.12.2020 |
12,00 Eur s DPH |
| 201312043 |
UNIPHARMA a.s. |
16.12.2020 |
271,58 Eur s DPH |
| 201312046 |
UNIPHARMA a.s. |
15.12.2020 |
61,00 Eur s DPH |
| 201212014 |
MESSER TATRAGAS s.r.o. |
07.12.2020 |
460,03 Eur s DPH |
| 201212017 |
MESSER TATRAGAS s.r.o. |
21.12.2020 |
261,49 Eur s DPH |
| 201212018 |
MESSER TATRAGAS s.r.o. |
23.12.2020 |
141,86 Eur s DPH |
| 201712017 |
UNIMAT ING. JALČ SLAVOMÍR |
11.12.2020 |
66,40 Eur s DPH |
| 201712015 |
UNIMAT ING. JALČ SLAVOMÍR |
04.12.2020 |
45,60 Eur s DPH |
| 201712036 |
ITC SYSTEMS, S.R. O. |
21.12.2020 |
1 212,00 Eur s DPH |
| 201209087 |
Národná transfúzna služba SR |
14.10.2020 |
2 564,43 Eur s DPH |
| 201210097 |
Národná transfúzna služba SR |
11.11.2020 |
1 398,15 Eur s DPH |
| 201210101 |
Národná transfúzna služba SR |
09.11.2020 |
2 103,53 Eur s DPH |
| 201210100 |
Národná transfúzna služba SR |
06.11.2020 |
3 710,42 Eur s DPH |
| 201712010 |
ETISOFT Slovensko s.r.o. |
14.12.2020 |
41,16 Eur s DPH |
| 201911005 |
OMES spol. s r.o. |
09.11.2020 |
246,00 Eur s DPH |
| 2020005 |
KUCHAR Ľuboš Ing.
ELBYT |
10.12.2020 |
339,00 Eur s DPH |
| 201712016 |
EMTE-Company, s.r.o. |
04.12.2020 |
71,68 Eur s DPH |
| 201911007 |
Mivax s.r.o. |
09.11.2020 |
126,00 Eur s DPH |
| 201712014 |
BIOFLEX, S.R.O. |
10.12.2020 |
420,00 Eur s DPH |
| 201712032 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
18.12.2020 |
522,84 Eur s DPH |
| 201312070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2020 |
353,61 Eur s DPH |
| 201312115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
2 538,30 Eur s DPH |
| 201312114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
3 594,65 Eur s DPH |
| 201712020 |
K&L TRADE s.r.o. |
14.12.2020 |
22,37 Eur s DPH |
| 201712019 |
K&L TRADE s.r.o. |
14.12.2020 |
86,40 Eur s DPH |
| 201312047 |
UNIPHARMA a.s. |
14.12.2020 |
319,68 Eur s DPH |
| 211201001 |
Regionálny úrad verejného zdravotníctva |
12.1.2021 |
25,00 Eur s DPH |
| 202012062 |
CLEARSKIN II., s.r.o. |
30.12.2020 |
220,00 Eur s DPH |
| 201212091 |
Linde Gas k.s. |
22.12.2020 |
-7,07 Eur s DPH |
| 201212090 |
Linde Gas k.s. |
01.12.2020 |
102,11 Eur s DPH |
| 201812012 |
A. En. Slovensko, s.r.o. |
31.12.2020 |
56 369,26 Eur s DPH |
| 201311143 |
MED-ART, S.R.O. |
12.11.2020 |
1 598,04 Eur s DPH |
| 201511078 |
MED-ART, S.R.O. |
12.11.2020 |
365,09 Eur s DPH |
| 201511079 |
MED-ART, S.R.O. |
12.11.2020 |
182,55 Eur s DPH |
| 201511123 |
MED-ART, S.R.O. |
10.11.2020 |
1 403,60 Eur s DPH |
