| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201512106 |
Media Comp, s.r.o. |
14.12.2020 |
27,60 Eur s DPH |
| 201912012 |
Emos Alumatic, s.r.o. |
30.12.2020 |
65,00 Eur s DPH |
| 211701027 |
UNIMAT ING. JALČ SLAVOMÍR |
28.1.2021 |
17,64 Eur s DPH |
| 211201072 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
03.2.2021 |
258,22 Eur s DPH |
| 211701037 |
VALO PETER |
29.1.2021 |
839,59 Eur s DPH |
| 211701036 |
VALO PETER |
29.1.2021 |
419,80 Eur s DPH |
| 211501116 |
Medin Slovensko, s.r.o. |
14.1.2021 |
23,50 Eur s DPH |
| 211501070 |
Medin Slovensko, s.r.o. |
15.1.2021 |
36,89 Eur s DPH |
| 211701039 |
VALO PETER |
29.1.2021 |
859,20 Eur s DPH |
| 211701038 |
VALO PETER |
29.1.2021 |
419,80 Eur s DPH |
| 211201082 |
MEDICOM SOFTWARE, S.R.O. ING. VLADIMÍR KOVÁČ |
31.1.2021 |
1,00 Eur s DPH |
| 211201065 |
Zdravotná doprava Púchov, spol. s r.o. |
31.1.2021 |
2 087,20 Eur s DPH |
| 211201064 |
Zdravotná doprava Púchov, spol. s r.o. |
31.1.2021 |
940,50 Eur s DPH |
| 201512011 |
VIDRA A SPOL., s.r.o. |
18.12.2020 |
1 080,00 Eur s DPH |
| 211501056 |
Green Technologiens Slovakia s.r.o. |
14.1.2021 |
7 080,00 Eur s DPH |
| 211501055 |
Green Technologiens Slovakia s.r.o. |
14.1.2021 |
10 560,00 Eur s DPH |
| 201511170 |
VYGAST s.r.o. |
28.11.2020 |
423,23 Eur s DPH |
| 201511058 |
VYGAST s.r.o. |
20.11.2020 |
1 209,62 Eur s DPH |
| 201512152 |
Perfect Distribution a.s. - organizačná zložka |
17.12.2020 |
77,27 Eur s DPH |
| 201512140 |
Perfect Distribution a.s. - organizačná zložka |
18.12.2020 |
9,52 Eur s DPH |
| 201512158 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2020 |
35,84 Eur s DPH |
| 201512009 |
LOHMANN A RAUSCHER, s.r.o. |
16.12.2020 |
403,20 Eur s DPH |
| 201512012 |
LOHMANN A RAUSCHER, s.r.o. |
18.12.2020 |
1 425,60 Eur s DPH |
| 211301128 |
BIO G spol. s.r.o. |
28.1.2021 |
72,44 Eur s DPH |
| 211501029 |
SARSTEDT, S.R.O. |
05.1.2021 |
14,00 Eur s DPH |
| 211201081 |
ORANGE SLOVENSKO , a.s. |
05.2.2021 |
30,00 Eur s DPH |
| 211601002 |
INMEDIA, spol. s r.o. |
04.1.2021 |
553,94 Eur s DPH |
| 211601001 |
INMEDIA, spol. s r.o. |
04.1.2021 |
714,82 Eur s DPH |
| 211601009 |
INMEDIA, spol. s r.o. |
17.1.2021 |
15,08 Eur s DPH |
| 211201054 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
02.2.2021 |
336,00 Eur s DPH |
| 201612011 |
SHP a.s. |
21.12.2020 |
180,79 Eur s DPH |
| 201312147 |
MED-ART, S.R.O. |
21.12.2020 |
3 882,08 Eur s DPH |
| 211701009 |
MEDIS Nitra, spol. s r.o. |
20.1.2021 |
1 854,00 Eur s DPH |
| 211701011 |
MEDIS Nitra, spol. s r.o. |
20.1.2021 |
992,30 Eur s DPH |
| 212001019 |
MED-ART, S.R.O. |
13.1.2021 |
32,38 Eur s DPH |
| 212001018 |
MED-ART, S.R.O. |
13.1.2021 |
79,99 Eur s DPH |
| 212001017 |
MED-ART, S.R.O. |
13.1.2021 |
28,39 Eur s DPH |
| 212001026 |
MED-ART, S.R.O. |
14.1.2021 |
49 842,83 Eur s DPH |
| 212001023 |
MED-ART, S.R.O. |
14.1.2021 |
32,38 Eur s DPH |
| 212001022 |
MED-ART, S.R.O. |
14.1.2021 |
10,60 Eur s DPH |
| 212001020 |
MED-ART, S.R.O. |
14.1.2021 |
40,17 Eur s DPH |
| 211201070 |
PETIT PRESS a.s. |
02.2.2021 |
100,03 Eur s DPH |
| 211201068 |
PETIT PRESS a.s. |
28.1.2021 |
125,04 Eur s DPH |
| 211501155 |
MED-ART, S.R.O. |
19.1.2021 |
174,90 Eur s DPH |
| 211301135 |
MED-ART, S.R.O. |
21.1.2021 |
20 834,56 Eur s DPH |
| 211802002 |
MAGNA ENERGIA a.s. |
03.2.2021 |
12 093,23 Eur s DPH |
| 211802001 |
MAGNA ENERGIA a.s. |
28.1.2021 |
923,28 Eur s DPH |
| 211301036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2021 |
180,62 Eur s DPH |
| 211301039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2021 |
0,66 Eur s DPH |
| 211301038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2021 |
903,66 Eur s DPH |
