| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191204034 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
15.4.2019 |
528,00 Eur s DPH |
| 191204033 |
KUCHTOVÁ Jaroslava MUDr. |
25.4.2019 |
336,00 Eur s DPH |
| 191204032 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.4.2019 |
107,12 Eur s DPH |
| 191204031 |
Lindstrom, s.r.o. |
29.4.2019 |
7,66 Eur s DPH |
| 191204029 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.4.2019 |
252,00 Eur s DPH |
| 191204027 |
KANDERA Michal MUDr. |
28.4.2019 |
192,00 Eur s DPH |
| 191204024 |
MEDIS Nitra, spol. s r.o. |
23.4.2019 |
1 998,00 Eur s DPH |
| 191204021 |
LUMIRA, s.r.o. |
23.4.2019 |
10,00 Eur s DPH |
| 191904020 |
VALO PETER |
10.4.2019 |
784,27 Eur s DPH |
| 191705002 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
15.5.2019 |
91,60 Eur s DPH |
| 191805002 |
MAGNA ENERGIA a.s. |
06.5.2019 |
1 114,97 Eur s DPH |
| 191204026 |
KOHÚTOVÁ Marta MUDr. |
05.4.2019 |
96,00 Eur s DPH |
| 191805001 |
MAGNA ENERGIA a.s. |
06.5.2019 |
14 367,68 Eur s DPH |
| 191204019 |
Slovenská legálna metrológia, n.o. |
04.4.2019 |
149,28 Eur s DPH |
| 191204018 |
VALO PETER |
15.4.2019 |
787,63 Eur s DPH |
| 191904013 |
VALO PETER |
10.4.2019 |
466,40 Eur s DPH |
| 191204016 |
Slovnaft, a.s. |
03.5.2019 |
854,39 Eur s DPH |
| 191204011 |
LEGAL POINT, s.r.o. |
17.4.2019 |
1 296,00 Eur s DPH |
| 191504075 |
MED-ART, S.R.O. |
16.4.2019 |
4 731,28 Eur s DPH |
| 191304123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2019 |
950,08 Eur s DPH |
| 191304083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2019 |
41,99 Eur s DPH |
| 191304079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2019 |
300,69 Eur s DPH |
| 191304078 |
UNIPHARMA a.s. |
16.4.2019 |
1 483,69 Eur s DPH |
| 191304082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2019 |
1 564,34 Eur s DPH |
| 191304080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2019 |
423,21 Eur s DPH |
| 191304022 |
UNIPHARMA a.s. |
16.4.2019 |
92,85 Eur s DPH |
| 191304005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2019 |
3,84 Eur s DPH |
| 191203016 |
AIR PRODUCTS Slovakia, s.r.o. |
11.3.2019 |
54,29 Eur s DPH |
| 191503101 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.3.2019 |
1 360,80 Eur s DPH |
| 191503076 |
MED-ART, S.R.O. |
15.3.2019 |
701,80 Eur s DPH |
| 191603015 |
INMEDIA, spol. s r.o. |
06.3.2019 |
418,03 Eur s DPH |
| 191603013 |
INMEDIA, spol. s r.o. |
08.3.2019 |
47,36 Eur s DPH |
| 191603012 |
INMEDIA, spol. s r.o. |
06.3.2019 |
184,68 Eur s DPH |
| 191603010 |
PEZA a.s. |
13.3.2019 |
1 534,17 Eur s DPH |
| 191603009 |
INMEDIA, spol. s r.o. |
06.3.2019 |
474,51 Eur s DPH |
| 191902018 |
RADIX s.r.o. |
28.2.2019 |
432,48 Eur s DPH |
| 191202055 |
AIR PRODUCTS Slovakia, s.r.o. |
11.3.2019 |
1 966,46 Eur s DPH |
| 191502094 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.2.2019 |
106,40 Eur s DPH |
| 191502100 |
RADIX s.r.o. |
07.2.2019 |
111,76 Eur s DPH |
| 191302025 |
ECOMED ING. MARTIN FUCHSBERGER |
07.2.2019 |
145,80 Eur s DPH |
| 191501205 |
HARTMANN RICO s.r.o.. |
05.1.2019 |
485,72 Eur s DPH |
| 191501193 |
HARTMANN RICO s.r.o.. |
09.1.2019 |
377,42 Eur s DPH |
| 191201062 |
Národná transfúzna služba SR |
14.2.2019 |
555,10 Eur s DPH |
| 191201037 |
Národná transfúzna služba SR |
11.2.2019 |
4 356,21 Eur s DPH |
| 191201032 |
Národná transfúzna služba SR |
08.2.2019 |
676,13 Eur s DPH |
| 191501067 |
HARTMANN RICO s.r.o.. |
05.1.2019 |
597,00 Eur s DPH |
| 191301033 |
ECOMED ING. MARTIN FUCHSBERGER |
24.1.2019 |
145,80 Eur s DPH |
| 181711021 |
BMT, s.r.o. |
28.11.2018 |
396,00 Eur s DPH |
| 181910019 |
BMT, s.r.o. |
05.11.2018 |
706,80 Eur s DPH |
| 181910014 |
BMT, s.r.o. |
29.10.2018 |
198,00 Eur s DPH |
