| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191503141 |
B. BRAUN MEDICAL, S.R.O. |
29.3.2019 |
747,00 Eur s DPH |
| 191503142 |
B. BRAUN MEDICAL, S.R.O. |
29.3.2019 |
2 470,00 Eur s DPH |
| 191504007 |
B. BRAUN MEDICAL, S.R.O. |
05.4.2019 |
2 470,00 Eur s DPH |
| 191504031 |
B. BRAUN MEDICAL, S.R.O. |
06.4.2019 |
508,50 Eur s DPH |
| 191502153 |
LOHMANN A RAUSCHER, s.r.o. |
25.2.2019 |
347,60 Eur s DPH |
| 191502118 |
LOHMANN A RAUSCHER, s.r.o. |
21.2.2019 |
1 867,85 Eur s DPH |
| 191502136 |
LOHMANN A RAUSCHER, s.r.o. |
28.2.2019 |
1 739,10 Eur s DPH |
| 191302110 |
B. BRAUN MEDICAL, S.R.O. |
18.2.2019 |
231,77 Eur s DPH |
| 191302111 |
B. BRAUN MEDICAL, S.R.O. |
20.2.2019 |
110,81 Eur s DPH |
| 191502091 |
LOHMANN A RAUSCHER, s.r.o. |
22.2.2019 |
136,08 Eur s DPH |
| 191502092 |
LOHMANN A RAUSCHER, s.r.o. |
22.2.2019 |
194,40 Eur s DPH |
| 191302006 |
B. BRAUN MEDICAL, S.R.O. |
13.2.2019 |
299,64 Eur s DPH |
| 191302106 |
B. BRAUN MEDICAL, S.R.O. |
21.2.2019 |
151,80 Eur s DPH |
| 181507031 |
UNIMEDICA s.r.o. |
13.7.2018 |
407,99 Eur s DPH |
| 181504143 |
UNIMEDICA s.r.o. |
24.4.2018 |
1 112,87 Eur s DPH |
| 181506117 |
UNIMEDICA s.r.o. |
21.6.2018 |
778,80 Eur s DPH |
| 202003024 |
Movianto Slovensko s.r.o. |
11.3.2020 |
667,44 Eur s DPH |
| 201202092 |
Slovnaft, a.s. |
04.3.2020 |
685,93 Eur s DPH |
| 201202090 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.3.2020 |
597,24 Eur s DPH |
| 201202061 |
ČIČKOVÁ Ľudmila MUDr. |
03.3.2020 |
96,00 Eur s DPH |
| 201202067 |
SLOVAK TELECOM, a.s. |
09.3.2020 |
1 295,16 Eur s DPH |
| 201202068 |
SLOVAK TELECOM, a.s. |
09.3.2020 |
35,05 Eur s DPH |
| 202002082 |
Liečivé rastliny, s.r.o. |
26.2.2020 |
104,80 Eur s DPH |
| 202002086 |
JAGE, s.r.o. |
26.2.2020 |
189,57 Eur s DPH |
| 201602023 |
PEZA a.s. |
26.2.2020 |
1 876,92 Eur s DPH |
| 201901019 |
VALO PETER |
31.1.2020 |
937,68 Eur s DPH |
| 201201025 |
RHGRAFIKA, s.r.o. |
20.1.2020 |
60,24 Eur s DPH |
| 201601017 |
SHP a.s. |
23.1.2020 |
60,26 Eur s DPH |
| 201601018 |
Bartošek, s.r.o. |
16.1.2020 |
2 256,40 Eur s DPH |
| 91309509 |
Actavis, s.r.o. |
16.9.2009 |
0,50 Eur s DPH |
| 01501006 |
BATIST MEDICAL SK,s.r.o. |
08.1.2010 |
1 192,48 Eur s DPH |
| 101908008 |
MALATKÝ Peter |
30.8.2010 |
60,60 Eur s DPH |
| 8120810 |
Okresný súd |
05.11.2008 |
24 840,00 Eur s DPH |
| 6131066 |
MIDU-Invest, s.r.o. |
06.3.2009 |
56 251,00 Eur s DPH |
| 6130974 |
MIDU-Invest, s.r.o. |
17.12.2008 |
47 270,00 Eur s DPH |
| 8190241 |
Slamka Pavol - PIETA |
17.12.2008 |
29 999,98 Eur s DPH |
| 191908007 |
EGAMED, spol. s r.o. |
21.8.2019 |
157,20 Eur s DPH |
| 201902013 |
Kalaš Peter - KAMON |
20.2.2020 |
1 100,00 Eur s DPH |
| 201203011 |
NRSYS s.r.o. |
09.3.2020 |
660,00 Eur s DPH |
| 201203010 |
NRSYS s.r.o. |
09.3.2020 |
276,00 Eur s DPH |
| 201202077 |
Zdravotná doprava Púchov, spol. s r.o. |
02.3.2020 |
3 214,30 Eur s DPH |
| 201902005 |
Miroslav Ušiak
MEDIVENT |
29.2.2020 |
1 399,08 Eur s DPH |
| 201902011 |
Kalaš Peter - KAMON |
20.2.2020 |
60,00 Eur s DPH |
| 201202041 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
05.2.2020 |
397,28 Eur s DPH |
| 201202055 |
Lindstrom, s.r.o. |
04.3.2020 |
11,40 Eur s DPH |
| 201202058 |
ORANGE SLOVENSKO , a.s. |
05.3.2020 |
102,62 Eur s DPH |
| 201202074 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.3.2020 |
1 517,38 Eur s DPH |
| 201202076 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
29.2.2020 |
117,18 Eur s DPH |
| 201202029 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.2.2020 |
192,00 Eur s DPH |
| 201202030 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.2.2020 |
336,00 Eur s DPH |
