| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191306154 |
UNIPHARMA a.s. |
26.6.2019 |
185,70 Eur s DPH |
| 191306146 |
UNIPHARMA a.s. |
26.6.2019 |
265,32 Eur s DPH |
| 191306147 |
UNIPHARMA a.s. |
26.6.2019 |
325,88 Eur s DPH |
| 191306148 |
UNIPHARMA a.s. |
26.6.2019 |
907,89 Eur s DPH |
| 191306135 |
UNIPHARMA a.s. |
25.6.2019 |
1 347,61 Eur s DPH |
| 191306136 |
UNIPHARMA a.s. |
25.6.2019 |
3 569,76 Eur s DPH |
| 191706014 |
Pega Slovakia, s.r.o. |
18.6.2019 |
108,84 Eur s DPH |
| 191505137 |
MED-ART, S.R.O. |
28.5.2019 |
2 802,40 Eur s DPH |
| 191206067 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
28.6.2019 |
96,00 Eur s DPH |
| 191206073 |
MELISA baby s.r.o. |
28.6.2019 |
768,00 Eur s DPH |
| 191206075 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
01.7.2019 |
432,00 Eur s DPH |
| 191206058 |
KOHÚTOVÁ Marta MUDr. |
28.6.2019 |
336,00 Eur s DPH |
| 191206059 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
01.7.2019 |
96,00 Eur s DPH |
| 191206061 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
28.6.2019 |
96,00 Eur s DPH |
| 191206063 |
GUNIŠ Ladislav MUDr. |
09.7.2019 |
336,00 Eur s DPH |
| 191206048 |
SLOVAK TELECOM, a.s. |
10.7.2019 |
9,85 Eur s DPH |
| 191206049 |
SLOVAK TELECOM, a.s. |
10.7.2019 |
88,75 Eur s DPH |
| 191206030 |
SLOVAK TELECOM, a.s. |
30.6.2019 |
44,72 Eur s DPH |
| 191206056 |
SLOVAK TELECOM, a.s. |
11.7.2019 |
180,71 Eur s DPH |
| 191206032 |
KAVEC Miroslav MUDr. |
25.6.2019 |
336,00 Eur s DPH |
| 191206036 |
DURANDZIOVÁ Anna MUDr. |
01.7.2019 |
432,00 Eur s DPH |
| 191206029 |
Elis Textile Care SK, s.r.o. |
03.7.2019 |
338,58 Eur s DPH |
| 191206023 |
Simply supplies s.r.o. |
01.7.2019 |
142,99 Eur s DPH |
| 192007046 |
Movianto Slovensko s.r.o. |
24.7.2019 |
1 334,87 Eur s DPH |
| 191206033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.6.2019 |
720,00 Eur s DPH |
| 191206026 |
Slovenská legálna metrológia, n.o. |
20.6.2019 |
535,08 Eur s DPH |
| 191306143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2019 |
601,50 Eur s DPH |
| 191306144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2019 |
133,07 Eur s DPH |
| 191306145 |
MED-ART, S.R.O. |
25.6.2019 |
56,51 Eur s DPH |
| 191306160 |
MED-ART, S.R.O. |
28.6.2019 |
5 052,50 Eur s DPH |
| 191306132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2019 |
1 686,65 Eur s DPH |
| 191306134 |
UNIPHARMA a.s. |
25.6.2019 |
91,85 Eur s DPH |
| 191306137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2019 |
406,88 Eur s DPH |
| 191306142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2019 |
261,64 Eur s DPH |
| 191306108 |
UNIPHARMA a.s. |
24.6.2019 |
84,70 Eur s DPH |
| 191306104 |
UNIPHARMA a.s. |
24.6.2019 |
418,66 Eur s DPH |
| 191306105 |
UNIPHARMA a.s. |
24.6.2019 |
299,86 Eur s DPH |
| 191306106 |
UNIPHARMA a.s. |
24.6.2019 |
615,84 Eur s DPH |
| 191306107 |
UNIPHARMA a.s. |
24.6.2019 |
3,72 Eur s DPH |
| 192006080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2019 |
17 976,32 Eur s DPH |
| 192006081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2019 |
5 351,39 Eur s DPH |
| 192006078 |
UNIPHARMA a.s. |
28.6.2019 |
993,23 Eur s DPH |
| 192006071 |
MED-ART, S.R.O. |
27.6.2019 |
71,39 Eur s DPH |
| 192006067 |
UNIPHARMA a.s. |
27.6.2019 |
1 317,12 Eur s DPH |
| 192006070 |
MED-ART, S.R.O. |
26.6.2019 |
97,80 Eur s DPH |
| 192006068 |
UNIPHARMA a.s. |
27.6.2019 |
74,14 Eur s DPH |
| 191306042 |
GAMA HOLDING Slovakia s.r.o. |
12.6.2019 |
692,16 Eur s DPH |
| 191705041 |
Jozef Lukáč - VODOTECH |
29.5.2019 |
277,26 Eur s DPH |
| 191605032 |
Bartošek, s.r.o. |
25.5.2019 |
1 072,61 Eur s DPH |
| 191605021 |
INMEDIA, spol. s r.o. |
23.5.2019 |
501,92 Eur s DPH |
