| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211201047 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.1.2021 |
336,00 Eur s DPH |
| 211301115 |
KRIGO s.r.o. |
28.1.2021 |
263,34 Eur s DPH |
| 212002023 |
DSV Solutions Slovakia s.r.o. |
01.2.2021 |
1 813,31 Eur s DPH |
| 211201050 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
31.1.2021 |
336,00 Eur s DPH |
| 211201067 |
Elis Textile Care SK, s.r.o. |
31.1.2021 |
338,58 Eur s DPH |
| 211401003 |
Úrad pre dohľad nad zdravotnou starostlivosťou |
27.1.2021 |
400,00 Eur s DPH |
| 201512107 |
KaM MEDIA s.r.o. |
11.1.2021 |
353,20 Eur s DPH |
| 211501143 |
KaM MEDIA s.r.o. |
28.1.2021 |
134,40 Eur s DPH |
| 211301149 |
Ecolab s.r.o. |
29.1.2021 |
17,10 Eur s DPH |
| 211301148 |
Ecolab s.r.o. |
26.1.2021 |
48,00 Eur s DPH |
| 201212099 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2020 |
197,40 Eur s DPH |
| 201212100 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2020 |
2 596,80 Eur s DPH |
| 201212102 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2020 |
438,00 Eur s DPH |
| 212002008 |
Sanic Pharma s.r.o. |
05.2.2021 |
247,20 Eur s DPH |
| 211201042 |
MEDITAL s.r.o., MUDr. Talafa František |
28.1.2021 |
96,00 Eur s DPH |
| 211201075 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
02.2.2021 |
630,24 Eur s DPH |
| 212001075 |
UNIPHARMA a.s. |
29.1.2021 |
515,70 Eur s DPH |
| 211301130 |
UNIPHARMA a.s. |
29.1.2021 |
784,87 Eur s DPH |
| 211301126 |
UNIPHARMA a.s. |
28.1.2021 |
74,58 Eur s DPH |
| 211301125 |
UNIPHARMA a.s. |
28.1.2021 |
158,66 Eur s DPH |
| 211301127 |
UNIPHARMA a.s. |
28.1.2021 |
834,31 Eur s DPH |
| 211501146 |
UNIPHARMA a.s. |
28.1.2021 |
10,98 Eur s DPH |
| 211501139 |
UNIPHARMA a.s. |
28.1.2021 |
208,62 Eur s DPH |
| 211201040 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
28.1.2021 |
336,00 Eur s DPH |
| 211201048 |
DURANDZIOVÁ Anna MUDr. |
28.1.2021 |
432,00 Eur s DPH |
| 211201074 |
KOHÚTOVÁ Marta MUDr. |
30.1.2021 |
336,00 Eur s DPH |
| 211201057 |
KUCHTOVÁ Jaroslava MUDr. |
28.1.2021 |
192,00 Eur s DPH |
| 211901005 |
Emos Alumatic, s.r.o. |
29.1.2021 |
93,00 Eur s DPH |
| 211501136 |
Medin Slovensko, s.r.o. |
28.1.2021 |
95,95 Eur s DPH |
| 211702031 |
VALO PETER |
24.2.2021 |
892,60 Eur s DPH |
| 211302089 |
GAMA HOLDING Slovakia s.r.o. |
08.2.2021 |
447,84 Eur s DPH |
| 211201093 |
SLOVAK TELECOM, a.s. |
09.2.2021 |
75,70 Eur s DPH |
| 211202015 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
18.2.2021 |
67,38 Eur s DPH |
| 211201097 |
SLOVAK TELECOM, a.s. |
08.2.2021 |
190,62 Eur s DPH |
| 211201094 |
SLOVAK TELECOM, a.s. |
09.2.2021 |
6,95 Eur s DPH |
| 211501051 |
NILTEX s.r.o. |
28.1.2021 |
5 036,40 Eur s DPH |
| 201612023 |
SHP a.s. |
31.12.2020 |
180,79 Eur s DPH |
| 211501057 |
BASTAG OOPP s.r.o. |
28.1.2021 |
974,88 Eur s DPH |
| 211301072 |
INTRAVENA, S.R.O. |
15.1.2021 |
1 472,62 Eur s DPH |
| 201312118 |
MED-ART, S.R.O. |
30.12.2020 |
1 445,51 Eur s DPH |
| 212001057 |
MED-ART, S.R.O. |
27.1.2021 |
48,58 Eur s DPH |
| 212001072 |
MED-ART, S.R.O. |
29.1.2021 |
64 404,66 Eur s DPH |
| 212001060 |
MED-ART, S.R.O. |
28.1.2021 |
10,60 Eur s DPH |
| 212001059 |
MED-ART, S.R.O. |
28.1.2021 |
199,19 Eur s DPH |
| 211302014 |
MED-ART, S.R.O. |
04.2.2021 |
576,58 Eur s DPH |
| 211302001 |
MED-ART, S.R.O. |
04.2.2021 |
12 039,92 Eur s DPH |
| 212001074 |
DR THEISS SK s.r.o. |
29.1.2021 |
239,76 Eur s DPH |
| 201212088 |
MEGAWASTE SLOVAKIA s.r.o. |
07.1.2021 |
132,00 Eur s DPH |
| 201212054 |
MEGAWASTE SLOVAKIA s.r.o. |
07.1.2021 |
108,00 Eur s DPH |
| 211501145 |
DARTIN Slovensko spol. s r.o. |
28.1.2021 |
99,16 Eur s DPH |
