| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191304058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2019 |
51,95 Eur s DPH |
| 191304059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2019 |
52,33 Eur s DPH |
| 191304060 |
UNIPHARMA a.s. |
04.4.2019 |
179,92 Eur s DPH |
| 191304050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2019 |
209,09 Eur s DPH |
| 191304051 |
UNIPHARMA a.s. |
02.4.2019 |
234,30 Eur s DPH |
| 191304052 |
UNIPHARMA a.s. |
03.4.2019 |
0,48 Eur s DPH |
| 191304053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2019 |
281,25 Eur s DPH |
| 191304054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2019 |
56,27 Eur s DPH |
| 191304055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.4.2019 |
237,60 Eur s DPH |
| 191304044 |
UNIPHARMA a.s. |
02.4.2019 |
822,75 Eur s DPH |
| 191304045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2019 |
463,95 Eur s DPH |
| 191304046 |
MED-ART, S.R.O. |
08.4.2019 |
74,14 Eur s DPH |
| 191304047 |
ECOMED ING. MARTIN FUCHSBERGER |
05.4.2019 |
225,00 Eur s DPH |
| 191304049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2019 |
985,51 Eur s DPH |
| 191304024 |
BIO G spol. s.r.o. |
12.4.2019 |
130,84 Eur s DPH |
| 191304029 |
Lekáreň UNIMED PHARMA., s.r.o. |
08.4.2019 |
20,69 Eur s DPH |
| 191304041 |
UNIPHARMA a.s. |
08.4.2019 |
3 371,38 Eur s DPH |
| 191304042 |
UNIPHARMA a.s. |
04.4.2019 |
899,66 Eur s DPH |
| 191304043 |
UNIPHARMA a.s. |
05.4.2019 |
2 141,43 Eur s DPH |
| 191304012 |
TIMED spol. s r.o. |
05.4.2019 |
176,00 Eur s DPH |
| 191303129 |
MEDIC INTERNATIONAL s.r.o. |
25.3.2019 |
533,13 Eur s DPH |
| 181511141 |
Media Comp, s.r.o. |
28.11.2018 |
420,00 Eur s DPH |
| 181511143 |
Media Comp, s.r.o. |
28.11.2018 |
442,92 Eur s DPH |
| 181511060 |
Media Comp, s.r.o. |
16.11.2018 |
1 047,60 Eur s DPH |
| 181511072 |
Media Comp, s.r.o. |
10.11.2018 |
126,00 Eur s DPH |
| 181511019 |
Media Comp, s.r.o. |
10.11.2018 |
167,98 Eur s DPH |
| 181511056 |
Media Comp, s.r.o. |
15.11.2018 |
692,60 Eur s DPH |
| 181511057 |
Media Comp, s.r.o. |
15.11.2018 |
358,50 Eur s DPH |
| 181510124 |
Media Comp, s.r.o. |
17.10.2018 |
761,16 Eur s DPH |
| 181510007 |
Media Comp, s.r.o. |
05.10.2018 |
120,96 Eur s DPH |
| 181510055 |
Media Comp, s.r.o. |
12.10.2018 |
706,40 Eur s DPH |
| 181509109 |
Media Comp, s.r.o. |
20.9.2018 |
336,24 Eur s DPH |
| 181509020 |
Media Comp, s.r.o. |
06.9.2018 |
120,96 Eur s DPH |
| 181509055 |
Media Comp, s.r.o. |
12.9.2018 |
1 009,80 Eur s DPH |
| 181509056 |
Media Comp, s.r.o. |
12.9.2018 |
433,09 Eur s DPH |
| 181509002 |
Media Comp, s.r.o. |
06.9.2018 |
588,49 Eur s DPH |
| 181508066 |
Media Comp, s.r.o. |
15.8.2018 |
151,98 Eur s DPH |
| 191304016 |
OMES spol. s r.o. |
03.4.2019 |
5 244,00 Eur s DPH |
| 191705001 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
02.5.2019 |
123,00 Eur s DPH |
| 192004048 |
INTRAVENA, S.R.O. |
18.4.2019 |
910,60 Eur s DPH |
| 192004041 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
17.4.2019 |
29,92 Eur s DPH |
| 192004031 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
15.4.2019 |
440,88 Eur s DPH |
| 192004024 |
CLEARSKIN II., s.r.o. |
10.4.2019 |
45,16 Eur s DPH |
| 192004036 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
15.4.2019 |
820,27 Eur s DPH |
| 191704008 |
UNIMAT ING. JALČ SLAVOMÍR |
12.4.2019 |
35,61 Eur s DPH |
| 191203106 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
16.4.2019 |
192,00 Eur s DPH |
| 191903022 |
VALO PETER |
29.3.2019 |
1 173,11 Eur s DPH |
| 191203098 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
15.4.2019 |
88,44 Eur s DPH |
| 191203082 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
04.4.2019 |
336,00 Eur s DPH |
| 191203078 |
CHOCHULOVÁ Romana MUDr. |
04.4.2019 |
116,82 Eur s DPH |
