| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191301008 |
VIDIA spol. s r.o. |
08.1.2019 |
739,98 Eur s DPH |
| 181512050 |
Steripak, s.r.o. |
05.12.2018 |
332,30 Eur s DPH |
| 181512034 |
TradeMedical, a.s. |
04.12.2018 |
493,50 Eur s DPH |
| 181311001 |
VIDIA spol. s r.o. |
14.11.2018 |
739,98 Eur s DPH |
| 181511048 |
TradeMedical, a.s. |
09.11.2018 |
438,90 Eur s DPH |
| 181509105 |
TradeMedical, a.s. |
20.9.2018 |
787,83 Eur s DPH |
| 2019003 |
Luboš Ševčík, OPTING servis |
09.4.2019 |
380,60 Eur s DPH |
| 191304093 |
MED-ART, S.R.O. |
04.4.2019 |
535,66 Eur s DPH |
| 191304090 |
MED-ART, S.R.O. |
11.4.2019 |
13 623,81 Eur s DPH |
| 191304075 |
UNIPHARMA a.s. |
09.4.2019 |
6 237,14 Eur s DPH |
| 191304071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2019 |
250,82 Eur s DPH |
| 191304070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2019 |
1 596,29 Eur s DPH |
| 191304067 |
UNIPHARMA a.s. |
08.4.2019 |
4 300,47 Eur s DPH |
| 191304068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2019 |
17,04 Eur s DPH |
| 191304063 |
MED-ART, S.R.O. |
04.4.2019 |
448,91 Eur s DPH |
| 191204010 |
MONTEX-Ing. Jaroslav Mierny |
12.4.2019 |
340,00 Eur s DPH |
| 191304034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.4.2019 |
8,23 Eur s DPH |
| 191304008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.4.2019 |
77,99 Eur s DPH |
| 191304007 |
UNIPHARMA a.s. |
10.4.2019 |
217,14 Eur s DPH |
| 191203095 |
Martinské bioptické centrum, s.r.o. |
05.4.2019 |
20,00 Eur s DPH |
| 191203052 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2019 |
163,02 Eur s DPH |
| 191203044 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2019 |
778,59 Eur s DPH |
| 191603019 |
Bartošek, s.r.o. |
08.3.2019 |
852,76 Eur s DPH |
| 191603018 |
INMEDIA, spol. s r.o. |
01.3.2019 |
417,92 Eur s DPH |
| 191603016 |
INMEDIA, spol. s r.o. |
01.3.2019 |
283,44 Eur s DPH |
| 191303084 |
BIO G spol. s.r.o. |
14.3.2019 |
130,91 Eur s DPH |
| 191303039 |
BIO G spol. s.r.o. |
08.3.2019 |
45,01 Eur s DPH |
| 191302145 |
BIO G spol. s.r.o. |
28.2.2019 |
150,00 Eur s DPH |
| 191602037 |
PEZA a.s. |
06.3.2019 |
1 215,17 Eur s DPH |
| 191702024 |
TOWDY s.r.o. |
28.2.2019 |
972,00 Eur s DPH |
| 191302068 |
BIO G spol. s.r.o. |
15.2.2019 |
160,00 Eur s DPH |
| 191302040 |
BIO G spol. s.r.o. |
06.2.2019 |
1 179,47 Eur s DPH |
| 191701030 |
BELT SLOVAKIA s.r.o. |
04.2.2019 |
2 085,12 Eur s DPH |
| 191701017 |
MEDIHUM, s.r.o. |
22.1.2019 |
149,00 Eur s DPH |
| 191304011 |
UNIPHARMA a.s. |
05.4.2019 |
356,18 Eur s DPH |
| 191304025 |
UNIPHARMA a.s. |
08.4.2019 |
66,33 Eur s DPH |
| 192004043 |
NAOS SLOVAKIA s.r.o |
09.4.2019 |
408,75 Eur s DPH |
| 192004022 |
MED-ART, S.R.O. |
09.4.2019 |
103,03 Eur s DPH |
| 192004023 |
MED-ART, S.R.O. |
10.4.2019 |
16,19 Eur s DPH |
| 192004014 |
MED-ART, S.R.O. |
08.4.2019 |
71,39 Eur s DPH |
| 192004017 |
MED-ART, S.R.O. |
08.4.2019 |
92,71 Eur s DPH |
| 192004018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2019 |
5 089,69 Eur s DPH |
| 191303087 |
MED-ART, S.R.O. |
07.3.2019 |
3 332,29 Eur s DPH |
| 191304065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2019 |
299,73 Eur s DPH |
| 191304066 |
MED-ART, S.R.O. |
05.4.2019 |
28,89 Eur s DPH |
| 191304062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2019 |
834,76 Eur s DPH |
| 191304064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2019 |
1 165,49 Eur s DPH |
| 191304061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2019 |
915,20 Eur s DPH |
| 191304056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.4.2019 |
111,66 Eur s DPH |
| 191304057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2019 |
159,65 Eur s DPH |
