| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191810002 |
MAGNA ENERGIA a.s. |
03.10.2019 |
1 114,97 Eur s DPH |
| 191309128 |
UNIPHARMA a.s. |
12.9.2019 |
132,66 Eur s DPH |
| 191810001 |
MAGNA ENERGIA a.s. |
03.10.2019 |
14 367,68 Eur s DPH |
| 191309130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2019 |
437,94 Eur s DPH |
| 191309129 |
UNIPHARMA a.s. |
12.9.2019 |
673,81 Eur s DPH |
| 191309127 |
UNIPHARMA a.s. |
12.9.2019 |
1 328,82 Eur s DPH |
| 191309089 |
MED-ART, S.R.O. |
19.9.2019 |
11 437,05 Eur s DPH |
| 191309085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2019 |
74,14 Eur s DPH |
| 191309077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2019 |
39,38 Eur s DPH |
| 191309076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2019 |
421,26 Eur s DPH |
| 191309066 |
MED-ART, S.R.O. |
18.9.2019 |
43,56 Eur s DPH |
| 191309057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2019 |
3 210,99 Eur s DPH |
| 191309055 |
UNIPHARMA a.s. |
12.9.2019 |
30,05 Eur s DPH |
| 191309053 |
UNIPHARMA a.s. |
12.9.2019 |
92,85 Eur s DPH |
| 191309054 |
UNIPHARMA a.s. |
12.9.2019 |
5,47 Eur s DPH |
| 191309039 |
UNIPHARMA a.s. |
11.9.2019 |
297,84 Eur s DPH |
| 191309038 |
UNIPHARMA a.s. |
11.9.2019 |
4,42 Eur s DPH |
| 191309035 |
UNIPHARMA a.s. |
11.9.2019 |
2,38 Eur s DPH |
| 191808005 |
MAGNA ENERGIA a.s. |
12.9.2019 |
552,93 Eur s DPH |
| 191808004 |
MAGNA ENERGIA a.s. |
11.9.2019 |
7 475,12 Eur s DPH |
| 191308090 |
MED-ART, S.R.O. |
15.8.2019 |
5 866,47 Eur s DPH |
| 191508089 |
MED-ART, S.R.O. |
15.8.2019 |
703,16 Eur s DPH |
| 191508079 |
TRANSMEDIC SLOVAKIA, s.r.o. |
06.8.2019 |
60,01 Eur s DPH |
| 191508043 |
TRANSMEDIC SLOVAKIA, s.r.o. |
12.8.2019 |
170,89 Eur s DPH |
| 191608012 |
INMEDIA, spol. s r.o. |
12.8.2019 |
517,73 Eur s DPH |
| 191608011 |
PEZA a.s. |
15.8.2019 |
11,42 Eur s DPH |
| 191608009 |
INMEDIA, spol. s r.o. |
13.8.2019 |
782,76 Eur s DPH |
| 191608005 |
INMEDIA, spol. s r.o. |
08.8.2019 |
704,17 Eur s DPH |
| 191608008 |
INMEDIA, spol. s r.o. |
08.8.2019 |
228,10 Eur s DPH |
| 191608007 |
INMEDIA, spol. s r.o. |
08.8.2019 |
817,19 Eur s DPH |
| 191608006 |
INMEDIA, spol. s r.o. |
10.8.2019 |
226,11 Eur s DPH |
| 191608001 |
INMEDIA, spol. s r.o. |
02.8.2019 |
600,43 Eur s DPH |
| 191507072 |
TRANSMEDIC SLOVAKIA, s.r.o. |
19.7.2019 |
147,84 Eur s DPH |
| 191710002 |
REALITA, v.o.s. |
10.10.2019 |
212,47 Eur s DPH |
| 191809006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.10.2019 |
28 044,91 Eur s DPH |
| 191209032 |
ČIČKOVÁ Ľudmila MUDr. |
30.9.2019 |
336,00 Eur s DPH |
| 191209044 |
Mesto Považská Bystrica |
03.10.2019 |
20,00 Eur s DPH |
| 191209017 |
Lindstrom, s.r.o. |
18.9.2019 |
10,46 Eur s DPH |
| 191209022 |
Slovnaft, a.s. |
18.9.2019 |
462,34 Eur s DPH |
| 191209024 |
GABRIŠ Ján MUDr. s.r.o. |
23.9.2019 |
336,00 Eur s DPH |
| 191209011 |
PORADCA, S.R.O. |
24.9.2019 |
4,10 Eur s DPH |
| 191209012 |
LUMIRA, s.r.o. |
22.9.2019 |
10,00 Eur s DPH |
| 192009078 |
inPHARM, spol.s.r.o. |
28.9.2019 |
422,40 Eur s DPH |
| 192009032 |
MED-ART, S.R.O. |
12.9.2019 |
126,63 Eur s DPH |
| 192009033 |
MED-ART, S.R.O. |
13.9.2019 |
171,95 Eur s DPH |
| 192009034 |
Lekáreň UNIMED PHARMA., s.r.o. |
13.9.2019 |
73,30 Eur s DPH |
| 192009036 |
NATURPRODUKT spol. s r.o. |
13.9.2019 |
209,50 Eur s DPH |
| 192009027 |
MED-ART, S.R.O. |
12.9.2019 |
74,14 Eur s DPH |
| 192009028 |
MED-ART, S.R.O. |
12.9.2019 |
16,19 Eur s DPH |
| 192009030 |
JAGE, s.r.o. |
11.9.2019 |
164,70 Eur s DPH |
