| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192006039 |
MED-ART, S.R.O. |
18.6.2019 |
32,36 Eur s DPH |
| 192006035 |
UNIPHARMA a.s. |
18.6.2019 |
783,93 Eur s DPH |
| 192006037 |
Roche Slovensko, s.r.o. |
18.6.2019 |
3 483,43 Eur s DPH |
| 191306058 |
UNIPHARMA a.s. |
14.6.2019 |
126,50 Eur s DPH |
| 191306059 |
UNIPHARMA a.s. |
14.6.2019 |
253,00 Eur s DPH |
| 191306060 |
UNIPHARMA a.s. |
14.6.2019 |
483,12 Eur s DPH |
| 191306061 |
UNIPHARMA a.s. |
14.6.2019 |
120,78 Eur s DPH |
| 191306062 |
UNIPHARMA a.s. |
14.6.2019 |
92,40 Eur s DPH |
| 191306035 |
UNIPHARMA a.s. |
14.6.2019 |
545,80 Eur s DPH |
| 191505094 |
MED-ART, S.R.O. |
17.5.2019 |
1 029,01 Eur s DPH |
| 191505093 |
TRANSMEDIC SLOVAKIA, s.r.o. |
20.5.2019 |
176,44 Eur s DPH |
| 191505067 |
Trend Hygiena, s.r.o. |
09.5.2019 |
47,57 Eur s DPH |
| 191505080 |
MED-ART, S.R.O. |
17.5.2019 |
2 982,83 Eur s DPH |
| 192005052 |
INTEC PHARMA, S.R.O. |
20.5.2019 |
2 533,67 Eur s DPH |
| 191305073 |
MED-ART, S.R.O. |
16.5.2019 |
2 006,88 Eur s DPH |
| 191707021 |
JYSK s.r.o. |
18.7.2019 |
125,00 Eur s DPH |
| 191707022 |
JYSK s.r.o. |
16.7.2019 |
55,00 Eur s DPH |
| 191707002 |
Bíro Jozef |
10.7.2019 |
205,21 Eur s DPH |
| 191206077 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.7.2019 |
792,00 Eur s DPH |
| 191206078 |
ČIČKOVÁ Ľudmila MUDr. |
01.7.2019 |
312,00 Eur s DPH |
| 191704015 |
VAMEL Medetic spol. s.r.o. |
12.4.2019 |
276,00 Eur s DPH |
| 191704010 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
06.4.2019 |
148,25 Eur s DPH |
| 191501044 |
Medin Slovensko, s.r.o. |
09.1.2019 |
299,81 Eur s DPH |
| 191707014 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
11.7.2019 |
22,90 Eur s DPH |
| 191707015 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
11.7.2019 |
164,90 Eur s DPH |
| 191707016 |
TEMPO KONDELA, s.r.o. |
05.7.2019 |
40,00 Eur s DPH |
| 191707019 |
ALMA |
16.7.2019 |
64,10 Eur s DPH |
| 191206071 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
16.7.2019 |
432,00 Eur s DPH |
| 191707003 |
NAY, a.s. |
02.7.2019 |
-129,00 Eur s DPH |
| 191707007 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
05.7.2019 |
26,99 Eur s DPH |
| 191707013 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
11.7.2019 |
22,90 Eur s DPH |
| 191906015 |
Miroslav Ušiak
MEDIVENT |
30.6.2019 |
1 035,96 Eur s DPH |
| 191206062 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.6.2019 |
252,00 Eur s DPH |
| 191206065 |
VALLOVÁ Anna MUDr. |
02.6.2019 |
96,00 Eur s DPH |
| 191206068 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
01.7.2019 |
96,00 Eur s DPH |
| 191206046 |
ORANGE SLOVENSKO , a.s. |
08.7.2019 |
91,57 Eur s DPH |
| 191906014 |
VALO PETER |
27.6.2019 |
585,49 Eur s DPH |
| 191206034 |
VALO PETER |
10.6.2019 |
732,15 Eur s DPH |
| 191206038 |
SLOVAK TELECOM, a.s. |
08.7.2019 |
21,05 Eur s DPH |
| 191206013 |
MUDr. Martin Pecka |
01.7.2019 |
2 280,00 Eur s DPH |
| 191506051 |
MED-ART, S.R.O. |
12.6.2019 |
-5 524,13 Eur s DPH |
| 192006029 |
MED-ART, S.R.O. |
17.6.2019 |
69,97 Eur s DPH |
| 192006030 |
TIMED spol. s r.o. |
13.6.2019 |
125,44 Eur s DPH |
| 192006031 |
MED-ART, S.R.O. |
17.6.2019 |
27,61 Eur s DPH |
| 192006032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2019 |
42,35 Eur s DPH |
| 192006033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2019 |
4 049,91 Eur s DPH |
| 192006034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2019 |
9 551,93 Eur s DPH |
| 191505144 |
MED-ART, S.R.O. |
27.5.2019 |
-1 067,17 Eur s DPH |
| 191205010 |
LEGAL POINT, s.r.o. |
14.5.2019 |
1 296,00 Eur s DPH |
| 191504108 |
MED-ART, S.R.O. |
29.4.2019 |
-2 671,85 Eur s DPH |
