| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201301036 |
UNIPHARMA a.s. |
17.1.2020 |
2 959,52 Eur s DPH |
| 201301037 |
UNIPHARMA a.s. |
16.1.2020 |
208,80 Eur s DPH |
| 201301032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
467,84 Eur s DPH |
| 201301015 |
UNIPHARMA a.s. |
16.1.2020 |
145,93 Eur s DPH |
| 201301006 |
UNIPHARMA a.s. |
16.1.2020 |
2 561,41 Eur s DPH |
| 202001030 |
UNIPHARMA a.s. |
17.1.2020 |
2 607,25 Eur s DPH |
| 202001041 |
DR THEISS SK s.r.o. |
21.1.2020 |
105,10 Eur s DPH |
| 202001026 |
UNIPHARMA a.s. |
16.1.2020 |
2 217,33 Eur s DPH |
| 202001023 |
MED-ART, S.R.O. |
15.1.2020 |
173,59 Eur s DPH |
| 202001025 |
MED-ART, S.R.O. |
15.1.2020 |
67,62 Eur s DPH |
| 202001027 |
MED-ART, S.R.O. |
16.1.2020 |
101,41 Eur s DPH |
| 202001029 |
UNIPHARMA a.s. |
17.1.2020 |
1 831,15 Eur s DPH |
| 202001020 |
MED-ART, S.R.O. |
15.1.2020 |
183,04 Eur s DPH |
| 191512155 |
MED-ART, S.R.O. |
17.12.2019 |
701,80 Eur s DPH |
| 191512156 |
MED-ART, S.R.O. |
17.12.2019 |
527,71 Eur s DPH |
| 191512154 |
MED-ART, S.R.O. |
17.12.2019 |
1 403,60 Eur s DPH |
| 191612016 |
Bartošek, s.r.o. |
16.12.2019 |
950,99 Eur s DPH |
| 192012063 |
INTEC PHARMA, S.R.O. |
20.12.2019 |
225,39 Eur s DPH |
| 201201043 |
MEDICAL M+J, s.r.o. |
30.1.2020 |
336,00 Eur s DPH |
| 201901014 |
Miroslav Ušiak
MEDIVENT |
31.1.2020 |
2 733,24 Eur s DPH |
| 201901015 |
VALO PETER |
10.1.2020 |
1 151,78 Eur s DPH |
| 201801008 |
A. En. Slovensko, s.r.o. |
10.2.2020 |
6 399,25 Eur s DPH |
| 201201036 |
KANDERA Michal MUDr. |
28.1.2020 |
240,00 Eur s DPH |
| 201201037 |
KAVEC Miroslav MUDr. |
17.1.2020 |
336,00 Eur s DPH |
| 201201039 |
OBZOR, S.R.O. |
25.1.2020 |
28,00 Eur s DPH |
| 201201041 |
Slovenská legálna metrológia, n.o. |
29.1.2020 |
182,76 Eur s DPH |
| 201201042 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
23.1.2020 |
5 827,65 Eur s DPH |
| 201201035 |
KANDERA Michal MUDr. |
21.1.2020 |
96,00 Eur s DPH |
| 201802002 |
MAGNA ENERGIA a.s. |
03.2.2020 |
11 517,90 Eur s DPH |
| 201702001 |
Majster papier Revúca s.r.o. |
13.2.2020 |
57,60 Eur s DPH |
| 201702002 |
TV PRODUCTS, s.r.o. |
13.2.2020 |
33,76 Eur s DPH |
| 201201026 |
BIOLAHELP s.r.o. |
21.1.2020 |
194,40 Eur s DPH |
| 201201027 |
Asseco Solutions, a.s. |
15.1.2020 |
80,57 Eur s DPH |
| 201201031 |
MUDr. Barinková Zuzana |
23.1.2020 |
151,91 Eur s DPH |
| 201201015 |
MESSER TATRAGAS s.r.o. |
13.1.2020 |
156,40 Eur s DPH |
| 201201016 |
MESSER TATRAGAS s.r.o. |
20.1.2020 |
187,30 Eur s DPH |
| 201201018 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
16.1.2020 |
120,00 Eur s DPH |
| 201201020 |
Kooperativa poisťovňa, a.s. |
08.1.2020 |
81,89 Eur s DPH |
| 201802001 |
MAGNA ENERGIA a.s. |
03.2.2020 |
980,12 Eur s DPH |
| 201201013 |
Slovenská legálna metrológia, n.o. |
13.1.2020 |
166,02 Eur s DPH |
| 201501188 |
Versium. s.r.o. |
10.1.2020 |
293,40 Eur s DPH |
| 201201011 |
ORANGE SLOVENSKO , a.s. |
06.2.2020 |
96,43 Eur s DPH |
| 201201006 |
DOFTALL, s.r.o., MUDr. Škrovinová |
20.1.2020 |
3 688,00 Eur s DPH |
| 201301042 |
UNIPHARMA a.s. |
15.1.2020 |
1 074,65 Eur s DPH |
| 201301035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2020 |
474,16 Eur s DPH |
| 201301040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2020 |
29,04 Eur s DPH |
| 201301008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2020 |
594,84 Eur s DPH |
| 201301005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
4 569,05 Eur s DPH |
| 201301007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2020 |
1 124,34 Eur s DPH |
| 191812010 |
MAGNA ENERGIA a.s. |
15.1.2020 |
1 209,95 Eur s DPH |
