| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191603026 |
INMEDIA, spol. s r.o. |
21.3.2019 |
776,26 Eur s DPH |
| 191603023 |
INMEDIA, spol. s r.o. |
22.3.2019 |
464,48 Eur s DPH |
| 191603025 |
INMEDIA, spol. s r.o. |
23.3.2019 |
357,90 Eur s DPH |
| 191603024 |
INMEDIA, spol. s r.o. |
23.3.2019 |
657,26 Eur s DPH |
| 191603022 |
PEZA a.s. |
22.3.2019 |
1 596,60 Eur s DPH |
| 191603021 |
INMEDIA, spol. s r.o. |
19.3.2019 |
415,50 Eur s DPH |
| 191205005 |
PEGO Slovakia, s.r.o. |
11.5.2019 |
10,00 Eur s DPH |
| 191205007 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
20.5.2019 |
55,19 Eur s DPH |
| 191205003 |
NRSYS s.r.o. |
09.5.2019 |
276,00 Eur s DPH |
| 191205004 |
NRSYS s.r.o. |
09.5.2019 |
660,00 Eur s DPH |
| 191905004 |
KELCOM Dubnica spol. s.r.o. |
20.5.2019 |
87,42 Eur s DPH |
| 191205006 |
osobnyudaj.sk, s.r.o. |
02.5.2019 |
450,00 Eur s DPH |
| 191204020 |
AIR PRODUCTS Slovakia, s.r.o. |
01.4.2019 |
54,29 Eur s DPH |
| 191904012 |
VALO PETER |
17.4.2019 |
465,70 Eur s DPH |
| 191304137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2019 |
1 484,01 Eur s DPH |
| 191304138 |
UNIPHARMA a.s. |
30.4.2019 |
2 088,32 Eur s DPH |
| 191304134 |
UNIPHARMA a.s. |
29.4.2019 |
1 062,88 Eur s DPH |
| 191203084 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2019 |
403,64 Eur s DPH |
| 191203087 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2019 |
384,00 Eur s DPH |
| 191203076 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.4.2019 |
2 894,49 Eur s DPH |
| 191203020 |
AIR PRODUCTS Slovakia, s.r.o. |
25.3.2019 |
54,29 Eur s DPH |
| 191202086 |
ENT-CENTRUM, s.r.o. |
12.3.2019 |
6 060,53 Eur s DPH |
| 191202085 |
ENT-CENTRUM, s.r.o. |
12.3.2019 |
184,80 Eur s DPH |
| 191205002 |
Profesia, spol. s r.o. |
28.5.2019 |
106,80 Eur s DPH |
| 191705008 |
UNIMAT ING. JALČ SLAVOMÍR |
13.5.2019 |
62,80 Eur s DPH |
| 192005007 |
Lekáreň UNIMED PHARMA., s.r.o. |
07.5.2019 |
73,30 Eur s DPH |
| 192005009 |
NAOS SLOVAKIA s.r.o |
10.5.2019 |
1 375,42 Eur s DPH |
| 191705003 |
Miroslav Ušiak
MEDIVENT |
15.5.2019 |
192,24 Eur s DPH |
| 191204060 |
Elis Textile Care SK, s.r.o. |
30.4.2019 |
423,23 Eur s DPH |
| 191204043 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.4.2019 |
528,00 Eur s DPH |
| 191204035 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.4.2019 |
768,00 Eur s DPH |
| 191904015 |
VALO PETER |
26.4.2019 |
514,06 Eur s DPH |
| 192004082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2019 |
-9,22 Eur s DPH |
| 192004077 |
UNIPHARMA a.s. |
30.4.2019 |
2 074,74 Eur s DPH |
| 192004078 |
MED-ART, S.R.O. |
30.4.2019 |
74,14 Eur s DPH |
| 192004079 |
MED-ART, S.R.O. |
30.4.2019 |
37 931,21 Eur s DPH |
| 192004081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2019 |
1 885,70 Eur s DPH |
| 192004067 |
MED-ART, S.R.O. |
26.4.2019 |
87,37 Eur s DPH |
| 192004069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2019 |
1 327,28 Eur s DPH |
| 192004070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2019 |
3 687,90 Eur s DPH |
| 192004072 |
TIMED spol. s r.o. |
26.4.2019 |
125,44 Eur s DPH |
| 192004075 |
MED-ART, S.R.O. |
29.4.2019 |
13,23 Eur s DPH |
| 191703022 |
SEQR-MED, s.r.o. |
27.3.2019 |
49,44 Eur s DPH |
| 191703021 |
Miroslava Amgyalová, Reklamné predmety |
29.3.2019 |
44,00 Eur s DPH |
| 191703005 |
GC TECH Ing. Peter Gerši |
05.3.2019 |
1 080,00 Eur s DPH |
| 181502135 |
MEDITRADE, spol. s r.o. |
24.2.2018 |
233,20 Eur s DPH |
| 171511099 |
MEDITRADE, spol. s r.o. |
23.11.2017 |
31,57 Eur s DPH |
| 191703014 |
ROIN, s.r.o. |
20.3.2019 |
59,70 Eur s DPH |
| 191703009 |
ROIN, s.r.o. |
18.3.2019 |
23,88 Eur s DPH |
| 2019005 |
ČECHOVO SK, s.r.o. |
15.5.2019 |
494,76 Eur s DPH |
