| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201308123 |
BIO G spol. s.r.o. |
28.8.2020 |
35,20 Eur s DPH |
| 201208068 |
SLOVAK TELECOM, a.s. |
09.9.2020 |
44,45 Eur s DPH |
| 201208061 |
Slovnaft, a.s. |
08.9.2020 |
1 142,94 Eur s DPH |
| 201208069 |
SLOVAK TELECOM, a.s. |
09.9.2020 |
0,60 Eur s DPH |
| 201607026 |
INMEDIA, spol. s r.o. |
30.7.2020 |
31,68 Eur s DPH |
| 201607027 |
INMEDIA, spol. s r.o. |
31.7.2020 |
7,24 Eur s DPH |
| 201507091 |
UNOMED spol. s r.o. |
12.7.2020 |
73,00 Eur s DPH |
| 201508042 |
STAPRO SLOVENSKO, s.r.o. |
01.8.2020 |
68,97 Eur s DPH |
| 201507093 |
RK Trade Slovakia, s.r.o. |
12.7.2020 |
82,80 Eur s DPH |
| 201204037 |
STAPRO SLOVENSKO, s.r.o. |
24.4.2020 |
1 758,34 Eur s DPH |
| 201607015 |
SHP a.s. |
15.7.2020 |
135,60 Eur s DPH |
| 201507126 |
INTRAVENA, S.R.O. |
20.7.2020 |
84,60 Eur s DPH |
| 201507125 |
INTRAVENA, S.R.O. |
15.7.2020 |
81,00 Eur s DPH |
| 201507124 |
INTRAVENA, S.R.O. |
15.7.2020 |
95,00 Eur s DPH |
| 201506004 |
Pharmacare Slovakia, spol.s.r.o |
08.6.2020 |
219,96 Eur s DPH |
| 201708032 |
Aloquence, s.r.o. |
28.8.2020 |
22,25 Eur s DPH |
| 201207010 |
SWAN a.s. |
09.7.2020 |
1 213,45 Eur s DPH |
| 201706004 |
BELT SLOVAKIA s.r.o. |
08.6.2020 |
1 727,71 Eur s DPH |
| 201206117 |
MEGAWASTE SLOVAKIA s.r.o. |
16.7.2020 |
420,97 Eur s DPH |
| 201207123 |
MEGAWASTE SLOVAKIA s.r.o. |
17.8.2020 |
135,85 Eur s DPH |
| 201607016 |
Bartošek, s.r.o. |
16.7.2020 |
804,05 Eur s DPH |
| 201308080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2020 |
19,64 Eur s DPH |
| 201308085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2020 |
715,06 Eur s DPH |
| 201308084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2020 |
3 123,99 Eur s DPH |
| 201308082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2020 |
8,72 Eur s DPH |
| 201308089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2020 |
372,01 Eur s DPH |
| 201308088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2020 |
6 756,46 Eur s DPH |
| 201308087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2020 |
108,97 Eur s DPH |
| 201706032 |
ROIN, s.r.o. |
30.6.2020 |
119,40 Eur s DPH |
| 2020004 |
JYSK s.r.o. |
08.9.2020 |
460,00 Eur s DPH |
| 201809002 |
MAGNA ENERGIA a.s. |
04.9.2020 |
980,12 Eur s DPH |
| 201809001 |
MAGNA ENERGIA a.s. |
04.9.2020 |
13 547,98 Eur s DPH |
| 201206041 |
Jordan Nikov, FOTO- MIKRO |
30.6.2020 |
118,80 Eur s DPH |
| 201207013 |
AIR PRODUCTS Slovakia, s.r.o. |
17.7.2020 |
1 240,20 Eur s DPH |
| 201207029 |
AIR PRODUCTS Slovakia, s.r.o. |
21.7.2020 |
1 271,76 Eur s DPH |
| 201206058 |
LEGAL POINT, s.r.o. |
03.7.2020 |
1 512,00 Eur s DPH |
| 201207096 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.8.2020 |
517,53 Eur s DPH |
| 201308037 |
UNIPHARMA a.s. |
13.8.2020 |
381,63 Eur s DPH |
| 201308069 |
UNIPHARMA a.s. |
14.8.2020 |
4 300,47 Eur s DPH |
| 201308052 |
UNIPHARMA a.s. |
14.8.2020 |
1 371,96 Eur s DPH |
| 201308038 |
UNIPHARMA a.s. |
13.8.2020 |
173,58 Eur s DPH |
| 202008044 |
UNIPHARMA a.s. |
13.8.2020 |
643,50 Eur s DPH |
| 201608020 |
PEZA a.s. |
24.8.2020 |
1 793,97 Eur s DPH |
| 201608019 |
PEZA a.s. |
24.8.2020 |
7,32 Eur s DPH |
| 201208038 |
ČIČKOVÁ Ľudmila MUDr. |
31.8.2020 |
336,00 Eur s DPH |
| 201203125 |
Národná transfúzna služba SR |
17.4.2020 |
5 023,69 Eur s DPH |
| 201204084 |
Národná transfúzna služba SR |
13.5.2020 |
834,73 Eur s DPH |
| 201204106 |
Národná transfúzna služba SR |
18.5.2020 |
559,26 Eur s DPH |
| 201208046 |
Zdravotná doprava Púchov, spol. s r.o. |
31.8.2020 |
841,50 Eur s DPH |
| 201208047 |
Zdravotná doprava Púchov, spol. s r.o. |
31.8.2020 |
2 943,80 Eur s DPH |
