| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201208045 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.8.2020 |
138,13 Eur s DPH |
| 201208060 |
ORANGE SLOVENSKO , a.s. |
07.9.2020 |
28,16 Eur s DPH |
| 201607028 |
INMEDIA, spol. s r.o. |
29.7.2020 |
1 701,86 Eur s DPH |
| 201208034 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
07.9.2020 |
192,00 Eur s DPH |
| 202008061 |
INTRAVENA, S.R.O. |
31.8.2020 |
455,30 Eur s DPH |
| 201307097 |
MED-ART, S.R.O. |
16.7.2020 |
3 387,80 Eur s DPH |
| 201308107 |
MED-ART, S.R.O. |
20.8.2020 |
4 914,46 Eur s DPH |
| 202008023 |
MED-ART, S.R.O. |
11.8.2020 |
28,89 Eur s DPH |
| 202008024 |
MED-ART, S.R.O. |
12.8.2020 |
75,55 Eur s DPH |
| 202008026 |
MED-ART, S.R.O. |
13.8.2020 |
16,19 Eur s DPH |
| 202008027 |
MED-ART, S.R.O. |
13.8.2020 |
143,10 Eur s DPH |
| 202008028 |
MED-ART, S.R.O. |
13.8.2020 |
41 498,19 Eur s DPH |
| 201209004 |
NRSYS s.r.o. |
04.9.2020 |
276,00 Eur s DPH |
| 201209005 |
NRSYS s.r.o. |
04.9.2020 |
660,00 Eur s DPH |
| 202008068 |
inPHARM, spol.s.r.o. |
31.8.2020 |
316,80 Eur s DPH |
| 201607004 |
Bartošek, s.r.o. |
10.7.2020 |
2 497,23 Eur s DPH |
| 201308036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2020 |
584,39 Eur s DPH |
| 201308058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2020 |
741,58 Eur s DPH |
| 201308061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2020 |
14,98 Eur s DPH |
| 201308062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2020 |
286,02 Eur s DPH |
| 201308040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2020 |
5,83 Eur s DPH |
| 201308041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2020 |
374,00 Eur s DPH |
| 201308063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2020 |
4 179,54 Eur s DPH |
| 201308068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2020 |
1 075,04 Eur s DPH |
| 201308070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2020 |
3 672,97 Eur s DPH |
| 201308071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2020 |
2 309,56 Eur s DPH |
| 8190276 |
JK dent, Jozef Košík |
27.11.2008 |
5 810,00 Eur s DPH |
| 202009001 |
AbbVie s.r.o. |
09.9.2020 |
419,91 Eur s DPH |
| 101910010 |
MAXAM SLOVAKIA, s.r.o. |
01.10.2010 |
433,07 Eur s DPH |
| 151507039 |
Media Comp, s.r.o. |
13.7.2015 |
-351,00 Eur s DPH |
| 91206382 |
KOVÁČIKOVÁ Jarmila MUDr.
Neštátna zubná ambulancia |
30.6.2009 |
43,50 Eur s DPH |
| 91207442 |
KOVÁČIKOVÁ Jarmila MUDr.
Neštátna zubná ambulancia |
31.7.2009 |
11,50 Eur s DPH |
| 91209601 |
KOVÁČIKOVÁ Jarmila MUDr.
Neštátna zubná ambulancia |
30.9.2009 |
43,50 Eur s DPH |
| 101912017 |
VATRAN Pavol - VATRAN |
31.12.2010 |
855,00 Eur s DPH |
| 91906144 |
Balnová anna-Labordi |
13.7.2009 |
310,00 Eur s DPH |
| 101912023 |
VATRAN Pavol - VATRAN |
22.12.2010 |
810,00 Eur s DPH |
| 141207030 |
OBZOR, S.R.O. |
25.7.2014 |
31,60 Eur s DPH |
| 101412005 |
FINIMO a.s. |
02.12.2010 |
6 061,05 Eur s DPH |
| 101305058 |
CASTOR CZ, s.r.o. |
31.5.2010 |
238,00 Eur s DPH |
| 101502055 |
CASTOR CZ, s.r.o. |
26.2.2010 |
462,50 Eur s DPH |
| 101506073 |
CASTOR CZ, s.r.o. |
25.6.2010 |
154,00 Eur s DPH |
| 111303064 |
CASTOR CZ, s.r.o. |
31.3.2011 |
330,00 Eur s DPH |
| 111507055 |
CASTOR CZ, s.r.o. |
29.7.2011 |
163,20 Eur s DPH |
| 111502044 |
CASTOR CZ, s.r.o. |
28.2.2011 |
1 884,00 Eur s DPH |
| 101309016 |
CASTOR CZ, s.r.o. |
10.9.2010 |
238,00 Eur s DPH |
| 101307052 |
CASTOR CZ, s.r.o. |
30.7.2010 |
238,00 Eur s DPH |
| 121503056 |
CASTOR CZ, s.r.o. |
29.3.2012 |
163,20 Eur s DPH |
| 141411003 |
ANTON s.r.o. |
04.12.2014 |
89,68 Eur s DPH |
| 201308035 |
MEDIC INTERNATIONAL s.r.o. |
15.8.2020 |
499,80 Eur s DPH |
| 201808004 |
A. En. Slovensko, s.r.o. |
10.9.2020 |
1 290,00 Eur s DPH |
