| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191303143 |
BIO G spol. s.r.o. |
28.3.2019 |
312,96 Eur s DPH |
| 191303140 |
VIDIA spol. s r.o. |
28.3.2019 |
293,24 Eur s DPH |
| 191303126 |
UNOTECH, spol. s r.o. |
21.3.2019 |
373,33 Eur s DPH |
| 191302109 |
UNOTECH, spol. s r.o. |
22.2.2019 |
334,83 Eur s DPH |
| 191301022 |
PharmDr. Jozef Valuch spol. s r.o. |
15.1.2019 |
2 017,24 Eur s DPH |
| 181512040 |
Mivax s.r.o. |
04.12.2018 |
108,00 Eur s DPH |
| 181312070 |
UNOTECH, spol. s r.o. |
20.12.2018 |
230,33 Eur s DPH |
| 181310118 |
AG FOODS SK s.r.o. |
19.10.2018 |
3 598,80 Eur s DPH |
| 181905013 |
MAZELI, s.r.o. |
23.5.2018 |
991,32 Eur s DPH |
| 191207016 |
PEGO Slovakia, s.r.o. |
09.7.2019 |
10,00 Eur s DPH |
| 191303019 |
AbbottTmbHaCo.KG. |
13.3.2019 |
3 396,06 Eur s DPH |
| 191207029 |
H & K B.SANTÉE, s.r.o. |
10.7.2019 |
96,00 Eur s DPH |
| 191207038 |
Green Wave Recycling, s.r.o. |
18.7.2019 |
1,20 Eur s DPH |
| 191207042 |
Lindstrom, s.r.o. |
24.7.2019 |
7,66 Eur s DPH |
| 191207008 |
NRSYS s.r.o. |
10.7.2019 |
276,00 Eur s DPH |
| 191207009 |
NRSYS s.r.o. |
10.7.2019 |
660,00 Eur s DPH |
| 191207012 |
KUCHTOVÁ Jaroslava MUDr. |
10.7.2019 |
336,00 Eur s DPH |
| 191707030 |
VALO PETER |
23.7.2019 |
85,90 Eur s DPH |
| 191707031 |
VALO PETER |
23.7.2019 |
188,00 Eur s DPH |
| 192007015 |
UNIPHARMA a.s. |
08.7.2019 |
669,89 Eur s DPH |
| 192007016 |
UNIPHARMA a.s. |
08.7.2019 |
913,51 Eur s DPH |
| 192007017 |
UNIPHARMA a.s. |
08.7.2019 |
51,76 Eur s DPH |
| 192007013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2019 |
5 798,19 Eur s DPH |
| 192007014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2019 |
1 617,98 Eur s DPH |
| 192007005 |
MED-ART, S.R.O. |
09.7.2019 |
26,47 Eur s DPH |
| 192007012 |
MED-ART, S.R.O. |
09.7.2019 |
13,23 Eur s DPH |
| 192006007 |
INTEC PHARMA, S.R.O. |
05.6.2019 |
1 266,84 Eur s DPH |
| 191505120 |
MEDICAL GROUP SK a.s. |
23.5.2019 |
565,70 Eur s DPH |
| 191505050 |
MEDICAL GROUP SK a.s. |
03.5.2019 |
1 736,64 Eur s DPH |
| 192008001 |
Movianto Slovensko s.r.o. |
02.8.2019 |
3 337,18 Eur s DPH |
| 191307029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2019 |
371,70 Eur s DPH |
| 191307031 |
UNIPHARMA a.s. |
04.7.2019 |
36,74 Eur s DPH |
| 191307043 |
UNIPHARMA a.s. |
02.7.2019 |
4 725,39 Eur s DPH |
| 191307053 |
UNIPHARMA a.s. |
02.7.2019 |
1 347,61 Eur s DPH |
| 191307054 |
UNIPHARMA a.s. |
02.7.2019 |
1 028,50 Eur s DPH |
| 191307055 |
UNIPHARMA a.s. |
02.7.2019 |
2,20 Eur s DPH |
| 191307025 |
UNIPHARMA a.s. |
04.7.2019 |
31,57 Eur s DPH |
| 191307027 |
UNIPHARMA a.s. |
04.7.2019 |
15,95 Eur s DPH |
| 191307019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2019 |
1 998,48 Eur s DPH |
| 191307022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2019 |
5,10 Eur s DPH |
| 191307023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2019 |
28,89 Eur s DPH |
| 191307016 |
UNIPHARMA a.s. |
03.7.2019 |
0,48 Eur s DPH |
| 191307017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2019 |
263,63 Eur s DPH |
| 191307018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2019 |
87,52 Eur s DPH |
| 191206043 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
10.7.2019 |
74,66 Eur s DPH |
| 191506004 |
MED-ART, S.R.O. |
04.6.2019 |
1 561,43 Eur s DPH |
| 191205076 |
RHGRAFIKA, s.r.o. |
31.5.2019 |
103,20 Eur s DPH |
| 191205077 |
MEGAWASTE SLOVAKIA s.r.o. |
10.6.2019 |
20,40 Eur s DPH |
| 191205075 |
RHGRAFIKA, s.r.o. |
31.5.2019 |
50,40 Eur s DPH |
| 191705022 |
DMA Praha s.r.o. |
24.5.2019 |
185,00 Eur s DPH |
