| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191307144 |
UNIPHARMA a.s. |
25.7.2019 |
2 519,52 Eur s DPH |
| 191307138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2019 |
385,58 Eur s DPH |
| 191307140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2019 |
1 007,09 Eur s DPH |
| 191307136 |
UNIPHARMA a.s. |
23.7.2019 |
4 300,47 Eur s DPH |
| 191307137 |
UNIPHARMA a.s. |
23.7.2019 |
1 781,43 Eur s DPH |
| 191307124 |
UNIPHARMA a.s. |
22.7.2019 |
328,98 Eur s DPH |
| 192007022 |
JAGE, s.r.o. |
03.7.2019 |
285,42 Eur s DPH |
| 191206012 |
Tomáš Hornáček - JAEGER-MED |
10.6.2019 |
100,00 Eur s DPH |
| 191606033 |
Bartošek, s.r.o. |
25.6.2019 |
805,51 Eur s DPH |
| 191506131 |
MED-ART, S.R.O. |
21.6.2019 |
878,14 Eur s DPH |
| 191506149 |
MED-ART, S.R.O. |
22.6.2019 |
363,00 Eur s DPH |
| 191606022 |
PEZA a.s. |
25.6.2019 |
1 709,63 Eur s DPH |
| 191606023 |
PEZA a.s. |
25.6.2019 |
2,86 Eur s DPH |
| 192006058 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2019 |
62,59 Eur s DPH |
| 192006059 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2019 |
411,94 Eur s DPH |
| 191205050 |
3J s.r.o. |
06.6.2019 |
684,00 Eur s DPH |
| 191204069 |
RASKO ENERGY, s.r.o. |
30.4.2019 |
1 627,20 Eur s DPH |
| 191204066 |
Martinské bioptické centrum, s.r.o. |
10.5.2019 |
2 900,00 Eur s DPH |
| 181212023 |
BioVendor Slovakia, s.r.o. |
10.12.2018 |
40,00 Eur s DPH |
| 181312067 |
BioVendor Slovakia, s.r.o. |
20.12.2018 |
299,75 Eur s DPH |
| 181312038 |
BioVendor Slovakia, s.r.o. |
07.12.2018 |
524,19 Eur s DPH |
| 181312037 |
BioVendor Slovakia, s.r.o. |
08.12.2018 |
367,05 Eur s DPH |
| 191706021 |
NARVA B.E.L.Slovakia s.r.o. |
21.6.2019 |
8,88 Eur s DPH |
| 191506008 |
TRANSMEDIC SLOVAKIA, s.r.o. |
11.6.2019 |
147,84 Eur s DPH |
| 191705018 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
20.5.2019 |
311,34 Eur s DPH |
| 191706011 |
ROIN, s.r.o. |
20.6.2019 |
59,70 Eur s DPH |
| 191208005 |
PEGO Slovakia, s.r.o. |
13.8.2019 |
10,00 Eur s DPH |
| 191708012 |
Bíro Jozef |
15.8.2019 |
59,50 Eur s DPH |
| 191907019 |
VALO PETER |
29.7.2019 |
686,41 Eur s DPH |
| 191708002 |
GARDEN plus, s.r.o., Jasenica 237 01817 |
09.8.2019 |
139,99 Eur s DPH |
| 191708004 |
IMAO electric, s.r.o. |
12.8.2019 |
40,80 Eur s DPH |
| 191207047 |
LUMIRA, s.r.o. |
28.7.2019 |
10,00 Eur s DPH |
| 191707041 |
MiF, s.r.o. |
01.8.2019 |
113,40 Eur s DPH |
| 191207036 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
25.7.2019 |
336,00 Eur s DPH |
| 191207025 |
KOHÚTOVÁ Marta MUDr. |
25.7.2019 |
336,00 Eur s DPH |
| 191707035 |
IMAO electric, s.r.o. |
31.7.2019 |
35,64 Eur s DPH |
| 192007069 |
Medtronic Slovakia s.r.o. |
23.7.2019 |
330,41 Eur s DPH |
| 192007070 |
MED-ART, S.R.O. |
23.7.2019 |
97,74 Eur s DPH |
| 192007071 |
MED-ART, S.R.O. |
23.7.2019 |
16,19 Eur s DPH |
| 192007065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2019 |
5 623,35 Eur s DPH |
| 192007059 |
MED-ART, S.R.O. |
22.7.2019 |
65,85 Eur s DPH |
| 192007060 |
UNIPHARMA a.s. |
22.7.2019 |
108,20 Eur s DPH |
| 192007061 |
UNIPHARMA a.s. |
22.7.2019 |
195,73 Eur s DPH |
| 192007062 |
MED-ART, S.R.O. |
22.7.2019 |
27,25 Eur s DPH |
| 192007063 |
MED-ART, S.R.O. |
22.7.2019 |
27,25 Eur s DPH |
| 192007064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.7.2019 |
216,72 Eur s DPH |
| 191706023 |
ITC SYSTEMS, S.R. O. |
28.6.2019 |
665,27 Eur s DPH |
| 191705014 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
17.5.2019 |
450,78 Eur s DPH |
| 191207021 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
29.7.2019 |
432,00 Eur s DPH |
| 191606018 |
INMEDIA, spol. s r.o. |
20.6.2019 |
524,42 Eur s DPH |
