| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191507126 |
VIDRA A SPOL., s.r.o. |
22.7.2019 |
646,81 Eur s DPH |
| 191607022 |
INMEDIA, spol. s r.o. |
23.7.2019 |
31,15 Eur s DPH |
| 191607023 |
INMEDIA, spol. s r.o. |
22.7.2019 |
281,70 Eur s DPH |
| 191209008 |
Regionálny úrad verejného zdravotníctva |
23.9.2019 |
50,00 Eur s DPH |
| 191709009 |
DOMOV a.s. |
13.9.2019 |
860,00 Eur s DPH |
| 191308175 |
UNIPHARMA a.s. |
26.8.2019 |
87,01 Eur s DPH |
| 191308176 |
UNIPHARMA a.s. |
26.8.2019 |
23,76 Eur s DPH |
| 191308177 |
UNIPHARMA a.s. |
26.8.2019 |
18,81 Eur s DPH |
| 191908017 |
VALO PETER |
19.8.2019 |
378,53 Eur s DPH |
| 191308159 |
MED-ART, S.R.O. |
30.8.2019 |
1 583,48 Eur s DPH |
| 191308153 |
UNIPHARMA a.s. |
23.8.2019 |
3 180,91 Eur s DPH |
| 191308148 |
UNIPHARMA a.s. |
22.8.2019 |
4 300,47 Eur s DPH |
| 191708017 |
euroAT,s.r.o. |
23.8.2019 |
1 044,00 Eur s DPH |
| 191507166 |
MED-ART, S.R.O. |
25.7.2019 |
701,80 Eur s DPH |
| 191507167 |
MED-ART, S.R.O. |
26.7.2019 |
3 366,98 Eur s DPH |
| 191307148 |
MED-ART, S.R.O. |
25.7.2019 |
3 316,76 Eur s DPH |
| 191506020 |
NEXTMED, s.r.o. |
07.6.2019 |
715,20 Eur s DPH |
| 191702021 |
DARTIN Slovensko spol. s r.o. |
28.2.2019 |
673,44 Eur s DPH |
| 171511081 |
NEXTMED, s.r.o. |
15.11.2017 |
1 072,80 Eur s DPH |
| 181508050 |
NEXTMED, s.r.o. |
01.8.2018 |
357,60 Eur s DPH |
| 181509068 |
NEXTMED, s.r.o. |
13.9.2018 |
715,20 Eur s DPH |
| 171507141 |
NEXTMED, s.r.o. |
20.7.2017 |
1 072,80 Eur s DPH |
| 191209007 |
PEGO Slovakia, s.r.o. |
10.9.2019 |
10,00 Eur s DPH |
| 191703030 |
Jaroslav Vasičko JV tlačiareň |
28.3.2019 |
764,40 Eur s DPH |
| 191908028 |
TYREX-Xray, s.r.o. |
09.9.2019 |
154,56 Eur s DPH |
| 191709015 |
PRACOVNÉ ODEVY ZIGO, s.r.o. |
24.9.2019 |
107,40 Eur s DPH |
| 191708027 |
IMAO electric, s.r.o. |
11.9.2019 |
214,91 Eur s DPH |
| 191308172 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2019 |
712,36 Eur s DPH |
| 191308179 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2019 |
459,14 Eur s DPH |
| 191308169 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2019 |
1 342,79 Eur s DPH |
| 191908018 |
Mačuga Martin - oprava chladiarenských zariadení |
26.8.2019 |
300,00 Eur s DPH |
| 191308155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2019 |
417,28 Eur s DPH |
| 191308150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2019 |
605,48 Eur s DPH |
| 191308149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2019 |
2 602,25 Eur s DPH |
| 191308147 |
UNIPHARMA a.s. |
22.8.2019 |
3 649,68 Eur s DPH |
| 191308146 |
UNIPHARMA a.s. |
22.8.2019 |
132,66 Eur s DPH |
| 191308145 |
UNIPHARMA a.s. |
27.8.2019 |
2 695,22 Eur s DPH |
| 191308142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2019 |
138,60 Eur s DPH |
| 191308137 |
UNIPHARMA a.s. |
21.8.2019 |
3 635,01 Eur s DPH |
| 191708019 |
UNIMAT ING. JALČ SLAVOMÍR |
23.8.2019 |
197,38 Eur s DPH |
| 191708008 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
13.8.2019 |
129,60 Eur s DPH |
| 191207096 |
ENT-CENTRUM, s.r.o. |
12.8.2019 |
2 893,31 Eur s DPH |
| 191207098 |
ENT-CENTRUM, s.r.o. |
12.8.2019 |
184,80 Eur s DPH |
| 191907012 |
OTIS VÝŤAHY S.R.O. |
02.8.2019 |
222,00 Eur s DPH |
| 191707029 |
TOWDY s.r.o. |
24.7.2019 |
1 067,70 Eur s DPH |
| 191707033 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
23.7.2019 |
477,60 Eur s DPH |
| 191507137 |
MED-ART, S.R.O. |
24.7.2019 |
955,90 Eur s DPH |
| 191507069 |
POLYMED medical SK,s.r.o. |
19.7.2019 |
82,91 Eur s DPH |
| 191707027 |
POLYMED medical SK,s.r.o. |
25.7.2019 |
309,53 Eur s DPH |
| 192107001 |
Tibor Baška |
19.7.2019 |
1 125,00 Eur s DPH |
