| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191806008 |
MAGNA ENERGIA a.s. |
12.7.2019 |
601,99 Eur s DPH |
| 192006023 |
PharmDr. Jozef Valuch spol. s r.o. |
12.6.2019 |
485,33 Eur s DPH |
| 192006024 |
INTEC PHARMA, S.R.O. |
11.6.2019 |
225,39 Eur s DPH |
| 191807003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.8.2019 |
24 235,84 Eur s DPH |
| 191207070 |
MED-ART, S.R.O. |
11.7.2019 |
444,00 Eur s DPH |
| 192007095 |
MED-ART, S.R.O. |
29.7.2019 |
-444,00 Eur s DPH |
| 191704006 |
Hogrefe-Testcentrum, s.r.o. |
12.4.2019 |
810,64 Eur s DPH |
| 191307191 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2019 |
-762,45 Eur s DPH |
| 192007090 |
INTERPHARM Slovakia, a.s.
|
30.7.2019 |
177,40 Eur s DPH |
| 192007083 |
INTERPHARM Slovakia, a.s.
|
26.7.2019 |
71,98 Eur s DPH |
| 192007068 |
INTERPHARM Slovakia, a.s.
|
22.7.2019 |
92,42 Eur s DPH |
| 191607012 |
INMEDIA, spol. s r.o. |
13.7.2019 |
63,36 Eur s DPH |
| 191307068 |
MED-ART, S.R.O. |
12.7.2019 |
12 196,81 Eur s DPH |
| 191307036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2019 |
1 146,63 Eur s DPH |
| 191307034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2019 |
309,12 Eur s DPH |
| 191307033 |
UNIPHARMA a.s. |
08.7.2019 |
1 859,30 Eur s DPH |
| 191307032 |
UNIPHARMA a.s. |
08.7.2019 |
122,10 Eur s DPH |
| 191307030 |
UNIPHARMA a.s. |
08.7.2019 |
647,79 Eur s DPH |
| 191307024 |
UNIPHARMA a.s. |
04.7.2019 |
331,35 Eur s DPH |
| 191307026 |
UNIPHARMA a.s. |
04.7.2019 |
7 331,85 Eur s DPH |
| 191307021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2019 |
4 222,79 Eur s DPH |
| 191307015 |
UNIPHARMA a.s. |
03.7.2019 |
1 452,69 Eur s DPH |
| 191307014 |
UNIPHARMA a.s. |
03.7.2019 |
122,10 Eur s DPH |
| 191307004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2019 |
3,84 Eur s DPH |
| 191307001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2019 |
1 285,15 Eur s DPH |
| 191206005 |
LEGAL POINT, s.r.o. |
19.6.2019 |
1 296,00 Eur s DPH |
| 191606001 |
INMEDIA, spol. s r.o. |
03.6.2019 |
421,05 Eur s DPH |
| 191306033 |
MED-ART, S.R.O. |
06.6.2019 |
6 060,74 Eur s DPH |
| 191205094 |
AIR PRODUCTS Slovakia, s.r.o. |
11.6.2019 |
2 204,70 Eur s DPH |
| 191905016 |
REKONT, ING. ROBERT ČELKO |
31.5.2019 |
1 873,40 Eur s DPH |
| 191605038 |
INMEDIA, spol. s r.o. |
31.5.2019 |
412,65 Eur s DPH |
| 191605037 |
INMEDIA, spol. s r.o. |
29.5.2019 |
617,95 Eur s DPH |
| 191605036 |
INMEDIA, spol. s r.o. |
29.5.2019 |
184,68 Eur s DPH |
| 191605035 |
INMEDIA, spol. s r.o. |
31.5.2019 |
612,81 Eur s DPH |
| 191605034 |
INMEDIA, spol. s r.o. |
29.5.2019 |
452,47 Eur s DPH |
| 191605033 |
INMEDIA, spol. s r.o. |
27.5.2019 |
440,82 Eur s DPH |
| 191605030 |
PEZA a.s. |
05.6.2019 |
1,43 Eur s DPH |
| 191605029 |
PEZA a.s. |
05.6.2019 |
1 675,25 Eur s DPH |
| 191605028 |
INMEDIA, spol. s r.o. |
25.5.2019 |
240,05 Eur s DPH |
| 191605025 |
INMEDIA, spol. s r.o. |
25.5.2019 |
543,11 Eur s DPH |
| 191305032 |
VIDIA spol. s r.o. |
10.5.2019 |
162,62 Eur s DPH |
| 191504097 |
POLYMED medical SK,s.r.o. |
16.4.2019 |
216,35 Eur s DPH |
| 191504022 |
Mivax s.r.o. |
08.4.2019 |
108,00 Eur s DPH |
| 191304106 |
BIO G spol. s.r.o. |
15.4.2019 |
168,00 Eur s DPH |
| 191304105 |
BIO G spol. s.r.o. |
18.4.2019 |
171,58 Eur s DPH |
| 191304104 |
VIDIA spol. s r.o. |
25.4.2019 |
608,56 Eur s DPH |
| 191304098 |
BIO G spol. s.r.o. |
26.4.2019 |
1 514,97 Eur s DPH |
| 191304040 |
VIDIA spol. s r.o. |
03.4.2019 |
146,62 Eur s DPH |
| 191704012 |
POLYMED medical SK,s.r.o. |
04.4.2019 |
211,20 Eur s DPH |
| 191703029 |
Mivax s.r.o. |
28.3.2019 |
528,00 Eur s DPH |
