| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202008040 |
INTERPHARM Slovakia, a.s.
|
12.8.2020 |
148,06 Eur s DPH |
| 202008018 |
INTERPHARM Slovakia, a.s.
|
06.8.2020 |
175,62 Eur s DPH |
| 202008041 |
INTERPHARM Slovakia, a.s.
|
20.8.2020 |
220,36 Eur s DPH |
| 202008003 |
DSV Solutions Slovakia s.r.o. |
05.8.2020 |
221,02 Eur s DPH |
| 201507057 |
MED-ART, S.R.O. |
06.7.2020 |
175,90 Eur s DPH |
| 201308018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2020 |
1 442,12 Eur s DPH |
| 201308022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2020 |
24,11 Eur s DPH |
| 201308030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2020 |
92,38 Eur s DPH |
| 201308025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2020 |
1 210,23 Eur s DPH |
| 201308023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.8.2020 |
1 644,34 Eur s DPH |
| 202007075 |
BAX PHARMA, S.R.O. |
22.7.2020 |
811,15 Eur s DPH |
| 201206114 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2020 |
384,00 Eur s DPH |
| 201206119 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2020 |
1 934,52 Eur s DPH |
| 202008050 |
AbbVie s.r.o. |
28.8.2020 |
430,64 Eur s DPH |
| 201207016 |
MEDITAL s.r.o., MUDr. Talafa František |
16.7.2020 |
192,00 Eur s DPH |
| 201206044 |
RHGRAFIKA, s.r.o. |
30.6.2020 |
55,20 Eur s DPH |
| 201207060 |
JARU s.r.o.
MUDr. Rudolf KARAS |
28.7.2020 |
336,00 Eur s DPH |
| 201207055 |
H & K B.SANTÉE, s.r.o. |
31.7.2020 |
336,00 Eur s DPH |
| 201207062 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
05.8.2020 |
1 230,68 Eur s DPH |
| 201207095 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
10.8.2020 |
156,24 Eur s DPH |
| 201208007 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
18.8.2020 |
288,00 Eur s DPH |
| 201608009 |
PEZA a.s. |
13.8.2020 |
1 498,74 Eur s DPH |
| 201206057 |
DERAZIN - Ing. Milan PASTIERIK |
02.7.2020 |
46,80 Eur s DPH |
| 201207054 |
JURČÍK Jozef MUDr. |
03.8.2020 |
192,00 Eur s DPH |
| 201207058 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.7.2020 |
336,00 Eur s DPH |
| 201207084 |
JURČÍK Jozef MUDr. |
31.7.2020 |
1 825,00 Eur s DPH |
| 201207072 |
KOHÚTOVÁ Marta MUDr. |
06.8.2020 |
192,00 Eur s DPH |
| 201707022 |
VALO PETER |
20.7.2020 |
1 500,42 Eur s DPH |
| 201207056 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
31.7.2020 |
96,00 Eur s DPH |
| 201207110 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
30,43 Eur s DPH |
| 201207112 |
SLOVAK TELECOM, a.s. |
06.8.2020 |
8,86 Eur s DPH |
| 201207113 |
SLOVAK TELECOM, a.s. |
07.8.2020 |
154,48 Eur s DPH |
| 201208019 |
Slovnaft, a.s. |
24.8.2020 |
852,87 Eur s DPH |
| 201607006 |
INMEDIA, spol. s r.o. |
08.7.2020 |
1 596,04 Eur s DPH |
| 201207085 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.7.2020 |
216,00 Eur s DPH |
| 201606031 |
SHP a.s. |
30.6.2020 |
150,66 Eur s DPH |
| 201206100 |
J & MS Medical, s.r.o. |
02.7.2020 |
336,00 Eur s DPH |
| 201207052 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
03.8.2020 |
192,00 Eur s DPH |
| 201206113 |
MEGAWASTE SLOVAKIA s.r.o. |
09.7.2020 |
144,00 Eur s DPH |
| 201206112 |
MEGAWASTE SLOVAKIA s.r.o. |
09.7.2020 |
72,00 Eur s DPH |
| 201207046 |
Elis Textile Care SK, s.r.o. |
31.7.2020 |
338,58 Eur s DPH |
| 201207033 |
MEGAWASTE SLOVAKIA s.r.o. |
20.7.2020 |
20,40 Eur s DPH |
| 201606032 |
Bartošek, s.r.o. |
30.6.2020 |
1 192,68 Eur s DPH |
| 201208001 |
osobnyudaj.sk, s.r.o. |
03.8.2020 |
450,00 Eur s DPH |
| 201307145 |
UNIPHARMA a.s. |
28.7.2020 |
1 026,52 Eur s DPH |
| 201307160 |
UNIPHARMA a.s. |
27.7.2020 |
3 258,73 Eur s DPH |
| 201307157 |
UNIPHARMA a.s. |
28.7.2020 |
763,98 Eur s DPH |
| 201307148 |
UNIPHARMA a.s. |
29.7.2020 |
2 757,79 Eur s DPH |
| 201307173 |
UNIPHARMA a.s. |
31.7.2020 |
132,66 Eur s DPH |
| 201307169 |
UNIPHARMA a.s. |
31.7.2020 |
647,79 Eur s DPH |
