| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201901026 |
GAMA HOLDING Slovakia s.r.o. |
31.1.2020 |
240,00 Eur s DPH |
| 201702003 |
JYSK s.r.o. |
12.2.2020 |
200,00 Eur s DPH |
| 201702008 |
UNIZDRAV Prešov, s.r.o. |
10.2.2020 |
199,50 Eur s DPH |
| 201702015 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
14.2.2020 |
19,99 Eur s DPH |
| 201901020 |
VALO PETER |
15.1.2020 |
732,23 Eur s DPH |
| 201201076 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
04.2.2020 |
336,00 Eur s DPH |
| 201301094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2020 |
609,84 Eur s DPH |
| 201301095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2020 |
844,56 Eur s DPH |
| 201301111 |
MED-ART, S.R.O. |
23.1.2020 |
6 897,02 Eur s DPH |
| 201301130 |
GAMA HOLDING Slovakia s.r.o. |
27.1.2020 |
346,08 Eur s DPH |
| 201301086 |
UNIPHARMA a.s. |
20.1.2020 |
2 398,90 Eur s DPH |
| 201701031 |
MIŠKECH Anton |
05.2.2020 |
240,28 Eur s DPH |
| 202001059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2020 |
609,40 Eur s DPH |
| 202001058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2020 |
361,93 Eur s DPH |
| 202001045 |
MED-ART, S.R.O. |
21.1.2020 |
27,25 Eur s DPH |
| 202001044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2020 |
11 530,81 Eur s DPH |
| 191212026 |
DERAZIN - Ing. Milan PASTIERIK |
20.12.2019 |
39,60 Eur s DPH |
| 191512148 |
MED-ART, S.R.O. |
20.12.2019 |
364,82 Eur s DPH |
| 191312156 |
MED-ART, S.R.O. |
19.12.2019 |
8 285,29 Eur s DPH |
| 191612009 |
INMEDIA, spol. s r.o. |
05.12.2019 |
1 693,64 Eur s DPH |
| 191612010 |
INMEDIA, spol. s r.o. |
08.12.2019 |
138,94 Eur s DPH |
| 201801010 |
A. En. Slovensko, s.r.o. |
10.2.2020 |
60 336,79 Eur s DPH |
| 201201086 |
SLOVAK TELECOM, a.s. |
06.2.2020 |
35,05 Eur s DPH |
| 201201088 |
Slovnaft, a.s. |
03.2.2020 |
1 188,86 Eur s DPH |
| 201201082 |
JUDr. Andrea Nemčíková |
12.2.2020 |
42,00 Eur s DPH |
| 201201083 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.2.2020 |
111,51 Eur s DPH |
| 201201084 |
Lindstrom, s.r.o. |
06.2.2020 |
8,34 Eur s DPH |
| 201201085 |
SLOVAK TELECOM, a.s. |
06.2.2020 |
1 309,27 Eur s DPH |
| 201201062 |
Zdravotná doprava Púchov, spol. s r.o. |
03.2.2020 |
3 368,50 Eur s DPH |
| 201201064 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
05.2.2020 |
206,64 Eur s DPH |
| 201201081 |
JUDr. Andrea Nemčíková |
12.2.2020 |
42,00 Eur s DPH |
| 201201033 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
23.1.2020 |
144,00 Eur s DPH |
| 201301089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2020 |
1 197,35 Eur s DPH |
| 201301085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2020 |
4 084,37 Eur s DPH |
| 201301088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2020 |
844,56 Eur s DPH |
| 201601023 |
Bidfood s.r.o. |
24.1.2020 |
771,85 Eur s DPH |
| 202001084 |
DR THEISS SK s.r.o. |
29.1.2020 |
17,08 Eur s DPH |
| 201301036 |
UNIPHARMA a.s. |
17.1.2020 |
2 959,52 Eur s DPH |
| 201301037 |
UNIPHARMA a.s. |
16.1.2020 |
208,80 Eur s DPH |
| 201301033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
114,09 Eur s DPH |
| 201301034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
4 959,81 Eur s DPH |
| 201301032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
467,84 Eur s DPH |
| 201301015 |
UNIPHARMA a.s. |
16.1.2020 |
145,93 Eur s DPH |
| 201301006 |
UNIPHARMA a.s. |
16.1.2020 |
2 561,41 Eur s DPH |
| 202001030 |
UNIPHARMA a.s. |
17.1.2020 |
2 607,25 Eur s DPH |
| 202001041 |
DR THEISS SK s.r.o. |
21.1.2020 |
105,10 Eur s DPH |
| 202001027 |
MED-ART, S.R.O. |
16.1.2020 |
101,41 Eur s DPH |
| 202001029 |
UNIPHARMA a.s. |
17.1.2020 |
1 831,15 Eur s DPH |
| 202001026 |
UNIPHARMA a.s. |
16.1.2020 |
2 217,33 Eur s DPH |
| 202001023 |
MED-ART, S.R.O. |
15.1.2020 |
173,59 Eur s DPH |
