| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191303163 |
UNIPHARMA a.s. |
26.3.2019 |
2 695,22 Eur s DPH |
| 191303164 |
UNIPHARMA a.s. |
26.3.2019 |
135,45 Eur s DPH |
| 191303151 |
UNIPHARMA a.s. |
27.3.2019 |
82,67 Eur s DPH |
| 191303153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2019 |
103,13 Eur s DPH |
| 191303154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2019 |
230,26 Eur s DPH |
| 191303157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2019 |
275,71 Eur s DPH |
| 191303158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2019 |
2 126,47 Eur s DPH |
| 191303116 |
UNIPHARMA a.s. |
25.3.2019 |
1 727,73 Eur s DPH |
| 191303117 |
UNIPHARMA a.s. |
25.3.2019 |
40,92 Eur s DPH |
| 191303118 |
UNIPHARMA a.s. |
25.3.2019 |
185,06 Eur s DPH |
| 191303122 |
UNIPHARMA a.s. |
22.3.2019 |
4 300,47 Eur s DPH |
| 191602016 |
INMEDIA, spol. s r.o. |
15.2.2019 |
623,28 Eur s DPH |
| 191602017 |
INMEDIA, spol. s r.o. |
20.2.2019 |
407,85 Eur s DPH |
| 191602018 |
INMEDIA, spol. s r.o. |
16.2.2019 |
450,67 Eur s DPH |
| 191602019 |
INMEDIA, spol. s r.o. |
16.2.2019 |
136,32 Eur s DPH |
| 191602027 |
INMEDIA, spol. s r.o. |
21.2.2019 |
243,46 Eur s DPH |
| 191602015 |
Bartošek, s.r.o. |
15.2.2019 |
912,01 Eur s DPH |
| 181710030 |
SELVIT, S.R.O. |
23.10.2018 |
4 095,60 Eur s DPH |
| 191603040 |
KOPECKÝ Viliam |
09.4.2019 |
616,44 Eur s DPH |
| 192003077 |
pharco s.r.o. |
29.3.2019 |
493,24 Eur s DPH |
| 192003068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2019 |
6 084,61 Eur s DPH |
| 192003069 |
MED-ART, S.R.O. |
26.3.2019 |
132,64 Eur s DPH |
| 192003070 |
MED-ART, S.R.O. |
26.3.2019 |
40,24 Eur s DPH |
| 192103001 |
GAMA HOLDING Slovakia s.r.o. |
21.3.2019 |
30 351,84 Eur s DPH |
| 191602029 |
PEZA a.s. |
15.2.2019 |
1 516,15 Eur s DPH |
| 191602011 |
INMEDIA, spol. s r.o. |
08.2.2019 |
387,28 Eur s DPH |
| 191602012 |
INMEDIA, spol. s r.o. |
13.2.2019 |
731,54 Eur s DPH |
| 191602013 |
INMEDIA, spol. s r.o. |
13.2.2019 |
670,41 Eur s DPH |
| 191602014 |
INMEDIA, spol. s r.o. |
13.2.2019 |
255,12 Eur s DPH |
| 191602009 |
INMEDIA, spol. s r.o. |
08.2.2019 |
30,56 Eur s DPH |
| 191602010 |
INMEDIA, spol. s r.o. |
12.2.2019 |
399,70 Eur s DPH |
| 191602005 |
INMEDIA, spol. s r.o. |
06.2.2019 |
673,72 Eur s DPH |
| 191602006 |
INMEDIA, spol. s r.o. |
08.2.2019 |
580,83 Eur s DPH |
| 191602007 |
INMEDIA, spol. s r.o. |
06.2.2019 |
282,94 Eur s DPH |
| 191602008 |
INMEDIA, spol. s r.o. |
06.2.2019 |
927,77 Eur s DPH |
| 191602001 |
Bartošek, s.r.o. |
12.2.2019 |
1 091,47 Eur s DPH |
| 191501122 |
KONEX Medik, s.r.o. |
25.1.2019 |
405,90 Eur s DPH |
| 181512114 |
KONEX Medik, s.r.o. |
12.12.2018 |
405,90 Eur s DPH |
| 151508092 |
ARID obchodná spoločnosť, s.r.o. |
31.8.2015 |
245,07 Eur s DPH |
| 191903023 |
VALO PETER |
27.3.2019 |
654,29 Eur s DPH |
| 191203101 |
Miroslav Ušiak
MEDIVENT |
29.3.2019 |
120,00 Eur s DPH |
| 191204002 |
Zdravotná doprava Púchov, spol. s r.o. |
04.4.2019 |
2 469,40 Eur s DPH |
| 191903021 |
VALO PETER |
25.3.2019 |
783,14 Eur s DPH |
| 191203083 |
KUCHTOVÁ Jaroslava MUDr. |
02.4.2019 |
192,00 Eur s DPH |
| 191203094 |
DOFTALL, s.r.o., MUDr. Škrovinová |
10.4.2019 |
3 480,00 Eur s DPH |
| 191203099 |
JABLOTRON Slovakia, s.r.o. |
16.4.2019 |
10,76 Eur s DPH |
| 191903012 |
Miroslav Ušiak
MEDIVENT |
31.3.2019 |
1 335,48 Eur s DPH |
| 191903019 |
VALO PETER |
28.3.2019 |
587,12 Eur s DPH |
| 191203067 |
SLOVAK TELECOM, a.s. |
08.4.2019 |
21,11 Eur s DPH |
| 191203068 |
SLOVAK TELECOM, a.s. |
08.4.2019 |
1 399,18 Eur s DPH |
