| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 151209045 |
HPL SPOLOČNOSŤ, S.R.O. |
08.10.2015 |
98,46 Eur s DPH |
| 151212045 |
HPL SPOLOČNOSŤ, S.R.O. |
12.1.2016 |
113,22 Eur s DPH |
| 161203050 |
HPL SPOLOČNOSŤ, S.R.O. |
07.4.2016 |
93,99 Eur s DPH |
| 161707023 |
Transkontakt spol. s r.o. |
04.8.2016 |
199,36 Eur s DPH |
| 201701035 |
K&L TRADE s.r.o. |
30.1.2020 |
147,00 Eur s DPH |
| 151208019 |
Vlastimír Martinko - REKOMA kominárstvo |
27.8.2015 |
220,00 Eur s DPH |
| 191712033 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
21.12.2019 |
289,06 Eur s DPH |
| 201201111 |
MESSER TATRAGAS s.r.o. |
10.2.2020 |
156,29 Eur s DPH |
| 201201060 |
Falck Záchranná a.s. |
10.2.2020 |
1 700,00 Eur s DPH |
| 201201058 |
DOFTALL, s.r.o., MUDr. Škrovinová |
05.2.2020 |
3 864,00 Eur s DPH |
| 201301100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2020 |
1 562,81 Eur s DPH |
| 201301105 |
UNIPHARMA a.s. |
21.1.2020 |
594,84 Eur s DPH |
| 201301096 |
UNIPHARMA a.s. |
21.1.2020 |
52,97 Eur s DPH |
| 201301098 |
UNIPHARMA a.s. |
21.1.2020 |
32,13 Eur s DPH |
| 191312191 |
MED-ART, S.R.O. |
17.1.2020 |
-679,21 Eur s DPH |
| 191212113 |
Slovenská pošta, a.s. |
15.1.2020 |
894,90 Eur s DPH |
| 191212094 |
ENT-CENTRUM, s.r.o. |
31.12.2019 |
4 181,31 Eur s DPH |
| 191212095 |
ENT-CENTRUM, s.r.o. |
31.12.2019 |
207,48 Eur s DPH |
| 191212059 |
synlab slovakia s.r.o. |
23.12.2019 |
294,00 Eur s DPH |
| 191712041 |
ITC SYSTEMS, S.R. O. |
16.12.2019 |
667,07 Eur s DPH |
| 191712040 |
TOWDY s.r.o. |
21.12.2019 |
1 097,04 Eur s DPH |
| 191712011 |
ETISOFT Slovensko s.r.o. |
21.12.2019 |
93,00 Eur s DPH |
| 191712014 |
IGAZ-PAPIER spol.s.r.o. |
11.12.2019 |
117,72 Eur s DPH |
| 191712007 |
Jozef Lukáč - VODOTECH |
12.12.2019 |
152,56 Eur s DPH |
| 191712009 |
IGAZ-PAPIER spol.s.r.o. |
12.12.2019 |
360,00 Eur s DPH |
| 191312094 |
MED-ART, S.R.O. |
13.12.2019 |
-539,64 Eur s DPH |
| 191612003 |
INMEDIA, spol. s r.o. |
12.12.2019 |
2 018,47 Eur s DPH |
| 191612002 |
Bidfood s.r.o. |
05.12.2019 |
431,75 Eur s DPH |
| 191711042 |
VAMEL Medetic spol. s.r.o. |
29.11.2019 |
390,00 Eur s DPH |
| 191711020 |
BELT SLOVAKIA s.r.o. |
23.11.2019 |
2 085,36 Eur s DPH |
| 191210097 |
Národná transfúzna služba SR |
15.11.2019 |
6 028,17 Eur s DPH |
| 171911004 |
Ján BIELIK |
13.11.2017 |
393,20 Eur s DPH |
| 201201104 |
SÁDECKÝ Gejza Mgr. CSC. |
01.1.2020 |
728,89 Eur s DPH |
| 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 |
