| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191804001 |
MAGNA ENERGIA a.s. |
03.4.2019 |
1 114,97 Eur s DPH |
| 191804002 |
MAGNA ENERGIA a.s. |
03.4.2019 |
14 367,68 Eur s DPH |
| 191503123 |
TRANSMEDIC SLOVAKIA, s.r.o. |
25.3.2019 |
150,68 Eur s DPH |
| 191303171 |
MED-ART, S.R.O. |
29.3.2019 |
16 761,90 Eur s DPH |
| 191303176 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2019 |
549,60 Eur s DPH |
| 191703018 |
ECOLAB s.r.o. |
18.3.2019 |
60,00 Eur s DPH |
| 191303161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2019 |
5,65 Eur s DPH |
| 191303165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2019 |
31,44 Eur s DPH |
| 191303166 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2019 |
7,68 Eur s DPH |
| 191303145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2019 |
28,38 Eur s DPH |
| 191303149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2019 |
469,05 Eur s DPH |
| 191303132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2019 |
1 310,91 Eur s DPH |
| 191303131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2019 |
2 034,19 Eur s DPH |
| 191303130 |
UNIPHARMA a.s. |
25.3.2019 |
89,54 Eur s DPH |
| 191303124 |
UNIPHARMA a.s. |
22.3.2019 |
18,81 Eur s DPH |
| 191303125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.3.2019 |
10,01 Eur s DPH |
| 191303119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.3.2019 |
49,46 Eur s DPH |
| 191303120 |
UNIPHARMA a.s. |
22.3.2019 |
38,74 Eur s DPH |
| 191303121 |
UNIPHARMA a.s. |
22.3.2019 |
1 140,83 Eur s DPH |
| 191303123 |
UNIPHARMA a.s. |
22.3.2019 |
558,59 Eur s DPH |
| 191303108 |
UNIPHARMA a.s. |
18.3.2019 |
5 186,21 Eur s DPH |
| 191303109 |
UNIPHARMA a.s. |
18.3.2019 |
491,12 Eur s DPH |
| 191303115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.3.2019 |
224,77 Eur s DPH |
| 191303101 |
UNIPHARMA a.s. |
18.3.2019 |
4 300,47 Eur s DPH |
| 191303102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2019 |
922,24 Eur s DPH |
| 191303103 |
UNIPHARMA a.s. |
18.3.2019 |
3 073,31 Eur s DPH |
| 191303104 |
UNIPHARMA a.s. |
19.3.2019 |
384,16 Eur s DPH |
| 191303097 |
UNIPHARMA a.s. |
21.3.2019 |
169,40 Eur s DPH |
| 191303100 |
UNIPHARMA a.s. |
18.3.2019 |
12,65 Eur s DPH |
| 191303095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.3.2019 |
2 373,22 Eur s DPH |
| 191303096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.3.2019 |
1 903,13 Eur s DPH |
| 191303074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2019 |
17,27 Eur s DPH |
| 191303075 |
UNIPHARMA a.s. |
20.3.2019 |
519,67 Eur s DPH |
| 191303064 |
UNIPHARMA a.s. |
21.3.2019 |
326,30 Eur s DPH |
| 191303065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2019 |
932,23 Eur s DPH |
| 191303067 |
UNIPHARMA a.s. |
21.3.2019 |
2 947,37 Eur s DPH |
| 191303073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2019 |
198,00 Eur s DPH |
| 191303060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2019 |
98,26 Eur s DPH |
| 191303061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2019 |
1 868,54 Eur s DPH |
| 191303063 |
UNIPHARMA a.s. |
21.3.2019 |
145,93 Eur s DPH |
| 191303062 |
UNIPHARMA a.s. |
21.3.2019 |
1 356,12 Eur s DPH |
| 191303042 |
UNIPHARMA a.s. |
19.3.2019 |
1 345,09 Eur s DPH |
| 191202103 |
MEGAWASTE SLOVAKIA s.r.o. |
13.3.2019 |
12,61 Eur s DPH |
| 191202105 |
MEGAWASTE SLOVAKIA s.r.o. |
12.3.2019 |
20,40 Eur s DPH |
| 191202092 |
CHOCHULOVÁ Romana MUDr. |
13.3.2019 |
209,94 Eur s DPH |
| 191202075 |
Slovenská pošta, a.s. |
13.3.2019 |
665,55 Eur s DPH |
| 191202060 |
NAR marketing s.r.o. |
01.3.2019 |
360,00 Eur s DPH |
| 191202034 |
JURČÍK Jozef MUDr. |
04.2.2019 |
96,00 Eur s DPH |
| 191502135 |
MED-ART, S.R.O. |
26.2.2019 |
701,80 Eur s DPH |
| 191502138 |
MED-ART, S.R.O. |
25.2.2019 |
3 075,18 Eur s DPH |
