| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191606016 |
INMEDIA, spol. s r.o. |
19.6.2019 |
317,32 Eur s DPH |
| 171311143 |
TT Pharma, s.r.o. |
28.11.2017 |
309,60 Eur s DPH |
| 191407002 |
Trenčiansky samosprávny kraj |
12.8.2019 |
200,00 Eur s DPH |
| 191207090 |
KANDERA Michal MUDr. |
25.7.2019 |
336,00 Eur s DPH |
| 191207092 |
KARDOŠOVÁ Janka MUDr. |
31.7.2019 |
96,00 Eur s DPH |
| 191407001 |
Úrad pre dohľad nad zdravotnou starostlivosťou |
12.8.2019 |
500,00 Eur s DPH |
| 191207079 |
MUDr. Martin Pecka |
08.8.2019 |
2 880,00 Eur s DPH |
| 191207082 |
DOFTALL, s.r.o., MUDr. Škrovinová |
09.8.2019 |
4 008,00 Eur s DPH |
| 191707040 |
VALO PETER |
18.7.2019 |
350,00 Eur s DPH |
| 191207026 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.7.2019 |
624,00 Eur s DPH |
| 191207027 |
KAVEC Miroslav MUDr. |
22.7.2019 |
192,00 Eur s DPH |
| 191307149 |
MED-ART, S.R.O. |
25.7.2019 |
8 962,96 Eur s DPH |
| 192007058 |
NATURPRODUKT spol. s r.o. |
18.7.2019 |
403,63 Eur s DPH |
| 192007052 |
MED-ART, S.R.O. |
18.7.2019 |
71,39 Eur s DPH |
| 192007053 |
MED-ART, S.R.O. |
18.7.2019 |
28,89 Eur s DPH |
| 192007054 |
MED-ART, S.R.O. |
19.7.2019 |
58,31 Eur s DPH |
| 192007055 |
MED-ART, S.R.O. |
18.7.2019 |
42 526,84 Eur s DPH |
| 192007057 |
UNIPHARMA a.s. |
19.7.2019 |
1 610,17 Eur s DPH |
| 191307134 |
UNIPHARMA a.s. |
18.7.2019 |
2 695,22 Eur s DPH |
| 192007049 |
MED-ART, S.R.O. |
18.7.2019 |
59,99 Eur s DPH |
| 192007050 |
MED-ART, S.R.O. |
18.7.2019 |
41,38 Eur s DPH |
| 191307133 |
UNIPHARMA a.s. |
18.7.2019 |
92,85 Eur s DPH |
| 191307132 |
UNIPHARMA a.s. |
18.7.2019 |
2 750,17 Eur s DPH |
| 191307122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2019 |
922,24 Eur s DPH |
| 191307123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2019 |
1 730,11 Eur s DPH |
| 191307110 |
UNIPHARMA a.s. |
19.7.2019 |
1 807,51 Eur s DPH |
| 191307111 |
UNIPHARMA a.s. |
19.7.2019 |
132,66 Eur s DPH |
| 191206080 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
15.7.2019 |
3 633,33 Eur s DPH |
| 191306158 |
MED-ART, S.R.O. |
21.6.2019 |
1 227,28 Eur s DPH |
| 191506104 |
MED-ART, S.R.O. |
20.6.2019 |
1 403,60 Eur s DPH |
| 191506105 |
MED-ART, S.R.O. |
20.6.2019 |
2 276,76 Eur s DPH |
| 192006041 |
PharmDr. Jozef Valuch spol. s r.o. |
18.6.2019 |
440,62 Eur s DPH |
| 192006040 |
PharmDr. Jozef Valuch spol. s r.o. |
18.6.2019 |
363,01 Eur s DPH |
| 191205101 |
ENT-CENTRUM, s.r.o. |
07.6.2019 |
6 211,35 Eur s DPH |
| 191205102 |
ENT-CENTRUM, s.r.o. |
07.6.2019 |
118,80 Eur s DPH |
| 191701034 |
Jaroslav Vasičko JV tlačiareň |
31.1.2019 |
541,92 Eur s DPH |
| 191307058 |
OXOID CZ s.r.o. |
11.7.2019 |
35,70 Eur s DPH |
| 191207075 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
1 353,06 Eur s DPH |
| 191207088 |
VALO PETER |
28.7.2019 |
684,38 Eur s DPH |
| 191207060 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
31.7.2019 |
552,00 Eur s DPH |
| 191907007 |
TYREX-Xray, s.r.o. |
22.7.2019 |
124,56 Eur s DPH |
| 191207015 |
LUMIRA, s.r.o. |
22.7.2019 |
10,00 Eur s DPH |
| 191207028 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.7.2019 |
252,00 Eur s DPH |
| 191507184 |
Medin Slovensko, s.r.o. |
16.7.2019 |
47,10 Eur s DPH |
| 191507172 |
Medin Slovensko, s.r.o. |
18.7.2019 |
47,08 Eur s DPH |
| 191507173 |
Medin Slovensko, s.r.o. |
17.7.2019 |
36,58 Eur s DPH |
| 191307167 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2019 |
9,80 Eur s DPH |
| 191507119 |
Medin Slovensko, s.r.o. |
12.7.2019 |
71,72 Eur s DPH |
| 191507129 |
VIDRA A SPOL., s.r.o. |
24.7.2019 |
48,24 Eur s DPH |
| 191507150 |
MED-ART, S.R.O. |
16.7.2019 |
1 066,62 Eur s DPH |
