| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191507116 |
MED-ART, S.R.O. |
13.7.2019 |
-149,90 Eur s DPH |
| 191207005 |
Kooperativa poisťovňa, a.s. |
18.7.2019 |
304,62 Eur s DPH |
| 191207004 |
Slovnaft, a.s. |
22.7.2019 |
633,63 Eur s DPH |
| 191207003 |
Regionálny úrad verejného zdravotníctva |
10.7.2019 |
50,00 Eur s DPH |
| 192007029 |
MED-ART, S.R.O. |
01.7.2019 |
42,50 Eur s DPH |
| 192007028 |
MED-ART, S.R.O. |
02.7.2019 |
84,99 Eur s DPH |
| 192007027 |
MED-ART, S.R.O. |
02.7.2019 |
13,23 Eur s DPH |
| 192007026 |
MED-ART, S.R.O. |
02.7.2019 |
212,62 Eur s DPH |
| 192007025 |
MED-ART, S.R.O. |
02.7.2019 |
13,23 Eur s DPH |
| 192007024 |
MED-ART, S.R.O. |
03.7.2019 |
71,70 Eur s DPH |
| 192007023 |
MED-ART, S.R.O. |
03.7.2019 |
98,52 Eur s DPH |
| 192007021 |
MED-ART, S.R.O. |
04.7.2019 |
8,68 Eur s DPH |
| 192007020 |
UNIPHARMA a.s. |
04.7.2019 |
598,17 Eur s DPH |
| 192007018 |
MED-ART, S.R.O. |
04.7.2019 |
41 562,41 Eur s DPH |
| 192007019 |
UNIPHARMA a.s. |
04.7.2019 |
353,90 Eur s DPH |
| 191206079 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
15.7.2019 |
564,39 Eur s DPH |
| 191206066 |
JURČÍKOVÁ Jarmila MUDr. |
05.7.2019 |
192,00 Eur s DPH |
| 191207002 |
osobnyudaj.sk, s.r.o. |
01.7.2019 |
450,00 Eur s DPH |
| 191206042 |
MUDr. Barinková Zuzana |
01.7.2019 |
188,97 Eur s DPH |
| 191207001 |
Stredná zdravotnícka škola
Školská 230 |
07.7.2019 |
100,00 Eur s DPH |
| 191206016 |
Linde Gas k.s. |
30.6.2019 |
630,00 Eur s DPH |
| 191205111 |
DARTIN Slovensko spol. s r.o. |
06.5.2019 |
711,55 Eur s DPH |
| 191205066 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2019 |
384,00 Eur s DPH |
| 191205067 |
AIR PRODUCTS Slovakia, s.r.o. |
28.5.2019 |
2 057,60 Eur s DPH |
| 191205068 |
AIR PRODUCTS Slovakia, s.r.o. |
27.5.2019 |
54,29 Eur s DPH |
| 191205069 |
AIR PRODUCTS Slovakia, s.r.o. |
28.5.2019 |
532,64 Eur s DPH |
| 191305149 |
ECOLAB s.r.o. |
30.5.2019 |
831,60 Eur s DPH |
| 191305143 |
ECOLAB s.r.o. |
21.5.2019 |
598,82 Eur s DPH |
| 191305141 |
ECOLAB s.r.o. |
18.5.2019 |
241,94 Eur s DPH |
| 191305142 |
ECOLAB s.r.o. |
20.5.2019 |
403,13 Eur s DPH |
| 191705038 |
ECOLAB s.r.o. |
28.5.2019 |
163,20 Eur s DPH |
| 191304096 |
ECOLAB s.r.o. |
26.4.2019 |
7 185,65 Eur s DPH |
| 191303098 |
ECOLAB s.r.o. |
25.3.2019 |
6 275,82 Eur s DPH |
| 192007047 |
L´ORÉAL Slovensko, s.r.o. |
16.7.2019 |
248,51 Eur s DPH |
| 191307007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2019 |
35,31 Eur s DPH |
| 191307008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2019 |
145,27 Eur s DPH |
| 191307009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2019 |
6 756,46 Eur s DPH |
| 191307020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2019 |
1 487,74 Eur s DPH |
| 192007030 |
INTERPHARM Slovakia, a.s.
|
01.7.2019 |
106,24 Eur s DPH |
| 192007035 |
INTERPHARM Slovakia, a.s.
|
10.7.2019 |
103,86 Eur s DPH |
| 192007011 |
INTERPHARM Slovakia, a.s.
|
08.7.2019 |
141,10 Eur s DPH |
| 192007044 |
INTERPHARM Slovakia, a.s.
|
16.7.2019 |
127,82 Eur s DPH |
| 192007010 |
DSV Solutions Slovakia s.r.o. |
08.7.2019 |
271,71 Eur s DPH |
| 191206086 |
VALO PETER |
28.6.2019 |
586,74 Eur s DPH |
| 191906021 |
VALO PETER |
21.6.2019 |
957,73 Eur s DPH |
| 191306168 |
UNIPHARMA a.s. |
28.6.2019 |
4 300,47 Eur s DPH |
| 191306164 |
UNIPHARMA a.s. |
28.6.2019 |
275,72 Eur s DPH |
| 191306162 |
UNIPHARMA a.s. |
27.6.2019 |
1 890,26 Eur s DPH |
| 191306152 |
UNIPHARMA a.s. |
27.6.2019 |
1 375,79 Eur s DPH |
| 191306150 |
UNIPHARMA a.s. |
27.6.2019 |
128,21 Eur s DPH |
