| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191909024 |
Mikuláš Ďurovec, MDM-Autoservis-Ďurovec |
01.10.2019 |
36,00 Eur s DPH |
| 191909027 |
VALO PETER |
30.9.2019 |
384,77 Eur s DPH |
| 191709020 |
IMAO electric, s.r.o. |
28.9.2019 |
450,76 Eur s DPH |
| 191908024 |
Ing. Andrej Džadoň, MEDSERVIS |
30.8.2019 |
137,06 Eur s DPH |
| 191908023 |
MAQUET Slovakia s.r.o. |
04.9.2019 |
99,31 Eur s DPH |
| 191208033 |
FIRESS spol. s r.o. |
26.8.2019 |
102,12 Eur s DPH |
| 191908005 |
Emos Alumatic, s.r.o. |
19.8.2019 |
155,00 Eur s DPH |
| 191907006 |
Mivax s.r.o. |
25.7.2019 |
211,08 Eur s DPH |
| 191707032 |
MEDIHUM, s.r.o. |
23.7.2019 |
390,00 Eur s DPH |
| 191707011 |
Lambda Life a.s. |
10.7.2019 |
1 092,00 Eur s DPH |
| 191206039 |
RASKO ENERGY, s.r.o. |
08.7.2019 |
1 627,20 Eur s DPH |
| 191209077 |
MUDr. Mária Dekanová |
10.10.2019 |
192,00 Eur s DPH |
| 191310047 |
UNIPHARMA a.s. |
01.10.2019 |
1 501,59 Eur s DPH |
| 191310082 |
MED-ART, S.R.O. |
10.10.2019 |
120,96 Eur s DPH |
| 191310092 |
UNIPHARMA a.s. |
11.10.2019 |
46,62 Eur s DPH |
| 192010038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2019 |
466,57 Eur s DPH |
| 192010044 |
MED-ART, S.R.O. |
10.10.2019 |
866,95 Eur s DPH |
| 191209101 |
POVORT, s.r.o.
MUDr. Ján Závadský |
17.10.2019 |
270,00 Eur s DPH |
| 192010004 |
MED-ART, S.R.O. |
01.10.2019 |
80,72 Eur s DPH |
| 191209085 |
Linde Gas k.s. |
10.10.2019 |
630,00 Eur s DPH |
| 191209067 |
SLOVAK TELECOM, a.s. |
09.10.2019 |
9,91 Eur s DPH |
| 191209070 |
SLOVAK TELECOM, a.s. |
09.10.2019 |
47,57 Eur s DPH |
| 191209071 |
SLOVAK TELECOM, a.s. |
09.10.2019 |
39,98 Eur s DPH |
| 191209074 |
SLOVAK TELECOM, a.s. |
09.10.2019 |
128,83 Eur s DPH |
| 191209054 |
JARU s.r.o.
MUDr. Rudolf KARAS |
09.10.2019 |
192,00 Eur s DPH |
| 191209055 |
synlab slovakia s.r.o. |
03.10.2019 |
284,00 Eur s DPH |
| 191209066 |
MEDITAL s.r.o., MUDr. Talafa František |
07.10.2019 |
336,00 Eur s DPH |
| 191209049 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
01.10.2019 |
192,00 Eur s DPH |
| 191209050 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
07.10.2019 |
336,00 Eur s DPH |
| 191209051 |
JURČÍKOVÁ Jarmila MUDr. |
30.9.2019 |
96,00 Eur s DPH |
| 191209042 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.9.2019 |
1 071,73 Eur s DPH |
| 191210001 |
osobnyudaj.sk, s.r.o. |
01.10.2019 |
450,00 Eur s DPH |
| 191209041 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.9.2019 |
207,48 Eur s DPH |
| 191209026 |
VALLOVÁ Anna MUDr. |
10.9.2019 |
216,00 Eur s DPH |
| 191209029 |
Elis Textile Care SK, s.r.o. |
30.9.2019 |
423,23 Eur s DPH |
| 191209030 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
30.9.2019 |
216,00 Eur s DPH |
| 191209031 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.9.2019 |
192,00 Eur s DPH |
| 192009083 |
MED-ART, S.R.O. |
30.9.2019 |
23 844,53 Eur s DPH |
| 192009079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
904,46 Eur s DPH |
| 192009080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
6 941,04 Eur s DPH |
| 192009081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
54,49 Eur s DPH |
| 192009082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
1 421,76 Eur s DPH |
| 191309115 |
UNIPHARMA a.s. |
30.9.2019 |
415,43 Eur s DPH |
| 191309119 |
UNIPHARMA a.s. |
30.9.2019 |
131,62 Eur s DPH |
| 191309120 |
UNIPHARMA a.s. |
30.9.2019 |
13,63 Eur s DPH |
| 191208097 |
MEGAWASTE SLOVAKIA s.r.o. |
06.9.2019 |
36,00 Eur s DPH |
| 191608023 |
INMEDIA, spol. s r.o. |
23.8.2019 |
409,68 Eur s DPH |
| 191608019 |
INMEDIA, spol. s r.o. |
22.8.2019 |
421,30 Eur s DPH |
| 191608021 |
INMEDIA, spol. s r.o. |
23.8.2019 |
731,69 Eur s DPH |
| 191608022 |
INMEDIA, spol. s r.o. |
25.8.2019 |
19,61 Eur s DPH |
