| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201607018 |
INMEDIA, spol. s r.o. |
23.7.2020 |
939,11 Eur s DPH |
| 201607017 |
INMEDIA, spol. s r.o. |
23.7.2020 |
381,42 Eur s DPH |
| 201607014 |
INMEDIA, spol. s r.o. |
15.7.2020 |
1 741,95 Eur s DPH |
| 201607020 |
INMEDIA, spol. s r.o. |
25.7.2020 |
428,47 Eur s DPH |
| 201607019 |
INMEDIA, spol. s r.o. |
23.7.2020 |
749,50 Eur s DPH |
| 201208050 |
MEDICMAR, s.r.o., MUDr. Martišová |
03.8.2020 |
336,00 Eur s DPH |
| 201308053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2020 |
108,79 Eur s DPH |
| 201308051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2020 |
41,03 Eur s DPH |
| 201308050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2020 |
1 098,22 Eur s DPH |
| 201308047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.8.2020 |
313,87 Eur s DPH |
| 201308043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.8.2020 |
1 385,43 Eur s DPH |
| 201308056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.8.2020 |
1 235,96 Eur s DPH |
| 201209002 |
PEGO Slovakia, s.r.o. |
07.9.2020 |
19,00 Eur s DPH |
| 201207005 |
KALNÍK Servis, s.r.o. |
10.7.2020 |
596,80 Eur s DPH |
| 201308138 |
UNIPHARMA a.s. |
25.8.2020 |
556,33 Eur s DPH |
| 201308141 |
UNIPHARMA a.s. |
25.8.2020 |
427,99 Eur s DPH |
| 201207063 |
APEN s.r.o. |
05.8.2020 |
80,00 Eur s DPH |
| 201208054 |
KOHÚTOVÁ Marta MUDr. |
07.9.2020 |
96,00 Eur s DPH |
| 201909005 |
VALO PETER |
01.9.2020 |
718,51 Eur s DPH |
| 201206042 |
Krajspol SK s.r.o. |
26.6.2020 |
399,12 Eur s DPH |
| 201708038 |
KODYS SLOVENSKO, s.r.o. |
27.8.2020 |
656,20 Eur s DPH |
| 201504088 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.4.2020 |
531,20 Eur s DPH |
| 201504037 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.4.2020 |
1 101,90 Eur s DPH |
| 201505047 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.5.2020 |
1 114,60 Eur s DPH |
| 201209018 |
Martinský klub medikov |
22.9.2020 |
200,00 Eur s DPH |
| 201907002 |
Motorr Žilina, s.r.o. |
13.7.2020 |
475,60 Eur s DPH |
| 201308135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2020 |
23,42 Eur s DPH |
| 201308144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2020 |
255,77 Eur s DPH |
| 201308143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2020 |
1 860,81 Eur s DPH |
| 201207031 |
RHGRAFIKA, s.r.o. |
23.7.2020 |
64,80 Eur s DPH |
| 201207032 |
RHGRAFIKA, s.r.o. |
22.7.2020 |
25,80 Eur s DPH |
| 202008062 |
UNIPHARMA a.s. |
31.8.2020 |
290,22 Eur s DPH |
| 201308121 |
UNIPHARMA a.s. |
24.8.2020 |
378,69 Eur s DPH |
| 201608026 |
PEZA a.s. |
05.9.2020 |
2 072,54 Eur s DPH |
| 201207099 |
VALO PETER |
31.7.2020 |
1 361,66 Eur s DPH |
| 201207018 |
Slovenská inovačná a energetická agentúra |
16.7.2020 |
2 349,29 Eur s DPH |
| 202009004 |
JAGE, s.r.o. |
02.9.2020 |
271,72 Eur s DPH |
| 201608001 |
INMEDIA, spol. s r.o. |
06.8.2020 |
1 420,82 Eur s DPH |
| 201608008 |
INMEDIA, spol. s r.o. |
11.8.2020 |
220,32 Eur s DPH |
| 201205067 |
RASKO ENERGY, s.r.o. |
08.6.2020 |
1 248,00 Eur s DPH |
| 202008039 |
MED-ART, S.R.O. |
24.8.2020 |
28,89 Eur s DPH |
| 202009018 |
inPHARM, spol.s.r.o. |
09.9.2020 |
110,00 Eur s DPH |
| 202009016 |
Stelsam s.r.o. |
07.9.2020 |
423,50 Eur s DPH |
| 202008046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2020 |
2 969,06 Eur s DPH |
| 202008045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2020 |
49,17 Eur s DPH |
| 201308137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2020 |
98,00 Eur s DPH |
| 201308136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2020 |
2 963,39 Eur s DPH |
| 201208039 |
MUDr. Mária Dekanová |
25.8.2020 |
192,00 Eur s DPH |
| 201306149 |
CHT Switzerland AG |
26.6.2020 |
1 531,50 Eur s DPH |
| 201207030 |
AIR PRODUCTS Slovakia, s.r.o. |
20.7.2020 |
846,53 Eur s DPH |
