| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191707012 |
Lambda Life a.s. |
11.7.2019 |
1 200,00 Eur s DPH |
| 191205087 |
Ľubomír Vicen - Varius |
31.5.2019 |
1 152,00 Eur s DPH |
| 191709019 |
UNIZDRAV Prešov, s.r.o. |
30.9.2019 |
39,90 Eur s DPH |
| 191309031 |
EUROLAB LAMBDA a.s. |
06.9.2019 |
159,00 Eur s DPH |
| 191208080 |
H & K B.SANTÉE, s.r.o. |
05.9.2019 |
96,00 Eur s DPH |
| 191208081 |
H & K B.SANTÉE, s.r.o. |
05.9.2019 |
336,00 Eur s DPH |
| 191208086 |
MEDICMAR, s.r.o. |
16.9.2019 |
336,00 Eur s DPH |
| 191208075 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
06.9.2019 |
96,00 Eur s DPH |
| 191608040 |
INMEDIA, spol. s r.o. |
01.8.2019 |
7,60 Eur s DPH |
| 191208052 |
Martinské bioptické centrum, s.r.o. |
10.9.2019 |
7,00 Eur s DPH |
| 191208036 |
Simply supplies s.r.o. |
04.9.2019 |
125,92 Eur s DPH |
| 191608030 |
Fatra TIP, s.r.o. |
30.8.2019 |
3 586,07 Eur s DPH |
| 191708003 |
EURO MEDIA Košice,s.r.o. |
09.8.2019 |
449,28 Eur s DPH |
| 191607039 |
PEZA a.s. |
06.8.2019 |
1 709,00 Eur s DPH |
| 191607036 |
INMEDIA, spol. s r.o. |
31.7.2019 |
1 467,58 Eur s DPH |
| 191607033 |
INMEDIA, spol. s r.o. |
29.7.2019 |
809,28 Eur s DPH |
| 191507055 |
Steripak, s.r.o. |
05.7.2019 |
415,20 Eur s DPH |
| 191507041 |
MEDICAL GROUP SK a.s. |
05.7.2019 |
3 102,46 Eur s DPH |
| 191505011 |
Steripak, s.r.o. |
07.5.2019 |
398,30 Eur s DPH |
| 192009069 |
INTERPHARM Slovakia, a.s.
|
25.9.2019 |
442,56 Eur s DPH |
| 192009020 |
INTERPHARM Slovakia, a.s.
|
09.9.2019 |
151,15 Eur s DPH |
| 192009035 |
INTERPHARM Slovakia, a.s.
|
13.9.2019 |
226,84 Eur s DPH |
| 192009014 |
JAGE, s.r.o. |
04.9.2019 |
496,23 Eur s DPH |
| 192009015 |
MED-ART, S.R.O. |
05.9.2019 |
27 386,81 Eur s DPH |
| 192009017 |
Liečivé rastliny, s.r.o. |
05.9.2019 |
71,45 Eur s DPH |
| 191309025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2019 |
529,58 Eur s DPH |
| 191309026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2019 |
102,30 Eur s DPH |
| 191309027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2019 |
562,75 Eur s DPH |
| 191309004 |
UNIPHARMA a.s. |
03.9.2019 |
50,44 Eur s DPH |
| 191309005 |
UNIPHARMA a.s. |
03.9.2019 |
673,81 Eur s DPH |
| 191309006 |
UNIPHARMA a.s. |
03.9.2019 |
2,68 Eur s DPH |
| 191309011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.9.2019 |
247,92 Eur s DPH |
| 191309023 |
UNIPHARMA a.s. |
04.9.2019 |
0,48 Eur s DPH |
| 191309001 |
UNIPHARMA a.s. |
03.9.2019 |
241,56 Eur s DPH |
| 191309002 |
UNIPHARMA a.s. |
03.9.2019 |
447,02 Eur s DPH |
| 191309003 |
UNIPHARMA a.s. |
03.9.2019 |
4 915,65 Eur s DPH |
| 192009006 |
MED-ART, S.R.O. |
04.9.2019 |
74,14 Eur s DPH |
| 192009007 |
INTERPHARM Slovakia, a.s.
|
03.9.2019 |
126,65 Eur s DPH |
| 192009008 |
UNIPHARMA a.s. |
03.9.2019 |
736,52 Eur s DPH |
| 192009009 |
UNIPHARMA a.s. |
03.9.2019 |
408,10 Eur s DPH |
| 192009002 |
MED-ART, S.R.O. |
05.9.2019 |
52,62 Eur s DPH |
| 192009003 |
MED-ART, S.R.O. |
05.9.2019 |
115,56 Eur s DPH |
| 192009004 |
MED-ART, S.R.O. |
04.9.2019 |
26,80 Eur s DPH |
| 192009005 |
NATURPRODUKT spol. s r.o. |
05.9.2019 |
310,62 Eur s DPH |
| 191708023 |
Jozef Lukáč - VODOTECH |
28.8.2019 |
136,39 Eur s DPH |
| 191508008 |
MED-ART, S.R.O. |
05.8.2019 |
169,40 Eur s DPH |
| 191508009 |
MED-ART, S.R.O. |
05.8.2019 |
508,20 Eur s DPH |
| 191508010 |
MED-ART, S.R.O. |
05.8.2019 |
2 120,22 Eur s DPH |
| 191508011 |
MED-ART, S.R.O. |
05.8.2019 |
338,80 Eur s DPH |
| 191707037 |
Jozef Lukáč - VODOTECH |
31.7.2019 |
43,15 Eur s DPH |
