| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 161306023 |
Diagnostica, a.s. |
10.6.2016 |
152,00 Eur s DPH |
| 151302004 |
Diagnostica, a.s. |
05.2.2015 |
218,00 Eur s DPH |
| 191303016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2019 |
202,86 Eur s DPH |
| 191303008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2019 |
2 370,39 Eur s DPH |
| 191303009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2019 |
460,03 Eur s DPH |
| 191303007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2019 |
82,27 Eur s DPH |
| 192003029 |
JAGE, s.r.o. |
06.3.2019 |
315,24 Eur s DPH |
| 192003025 |
Lekáreň UNIMED PHARMA., s.r.o. |
06.3.2019 |
109,95 Eur s DPH |
| 192003014 |
UNIPHARMA a.s. |
07.3.2019 |
434,06 Eur s DPH |
| 192003013 |
UNIPHARMA a.s. |
07.3.2019 |
17,93 Eur s DPH |
| 192003010 |
UNIPHARMA a.s. |
07.3.2019 |
986,46 Eur s DPH |
| 192003007 |
UNIPHARMA a.s. |
05.3.2019 |
1 507,61 Eur s DPH |
| 192003006 |
UNIPHARMA a.s. |
05.3.2019 |
923,13 Eur s DPH |
| 191903004 |
Miroslav Ušiak
MEDIVENT |
19.3.2019 |
828,00 Eur s DPH |
| 191902011 |
VALO PETER |
28.2.2019 |
875,31 Eur s DPH |
| 191202051 |
KOHÚTOVÁ Marta MUDr. |
08.3.2019 |
216,00 Eur s DPH |
| 191202049 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
06.3.2019 |
240,00 Eur s DPH |
| 191502060 |
TIMED spol. s r.o. |
08.2.2019 |
1 027,30 Eur s DPH |
| 191502021 |
TIMED spol. s r.o. |
19.2.2019 |
714,24 Eur s DPH |
| 192002021 |
PharmDr. Jozef Valuch spol. s r.o. |
05.2.2019 |
192,45 Eur s DPH |
| 192002010 |
INTEC PHARMA, S.R.O. |
05.2.2019 |
2 692,15 Eur s DPH |
| 192002007 |
INTEC PHARMA, S.R.O. |
05.2.2019 |
1 694,59 Eur s DPH |
| 181512060 |
PharmDr. Jozef Valuch spol. s r.o. |
04.12.2018 |
196,00 Eur s DPH |
| 181512055 |
PharmDr. Jozef Valuch spol. s r.o. |
05.12.2018 |
355,50 Eur s DPH |
| 181312089 |
PharmDr. Jozef Valuch spol. s r.o. |
18.12.2018 |
279,99 Eur s DPH |
| 181312059 |
PharmDr. Jozef Valuch spol. s r.o. |
12.12.2018 |
83,32 Eur s DPH |
| 181312029 |
PharmDr. Jozef Valuch spol. s r.o. |
06.12.2018 |
896,53 Eur s DPH |
| 181311135 |
PharmDr. Jozef Valuch spol. s r.o. |
29.11.2018 |
712,81 Eur s DPH |
| 191703020 |
JYSK s.r.o. |
27.3.2019 |
90,00 Eur s DPH |
| 192003066 |
INTERPHARM Slovakia, a.s.
|
21.3.2019 |
197,07 Eur s DPH |
| 192003073 |
INTERPHARM Slovakia, a.s.
|
27.3.2019 |
355,75 Eur s DPH |
| 191303013 |
MED-ART, S.R.O. |
01.3.2019 |
14,44 Eur s DPH |
| 191303018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2019 |
4 222,79 Eur s DPH |
| 191303021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2019 |
171,02 Eur s DPH |
| 191303033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2019 |
506,22 Eur s DPH |
| 191303034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2019 |
14,44 Eur s DPH |
| 191303036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2019 |
487,50 Eur s DPH |
| 191303037 |
UNIPHARMA a.s. |
04.3.2019 |
1 102,23 Eur s DPH |
| 191303002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2019 |
21,33 Eur s DPH |
| 191303003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2019 |
443,65 Eur s DPH |
| 191303011 |
UNIPHARMA a.s. |
04.3.2019 |
1 347,61 Eur s DPH |
| 191303012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.3.2019 |
162,31 Eur s DPH |
| 191202102 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
08.3.2019 |
85,99 Eur s DPH |
| 191802004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.3.2019 |
67 151,94 Eur s DPH |
| 191202045 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
05.3.2019 |
96,00 Eur s DPH |
| 191202047 |
JURČÍKOVÁ Jarmila MUDr. |
05.3.2019 |
96,00 Eur s DPH |
| 191702025 |
WORLDCOLOUR s.r.o. |
04.3.2019 |
240,00 Eur s DPH |
| 191201099 |
MEGAWASTE SLOVAKIA s.r.o. |
18.2.2019 |
851,04 Eur s DPH |
| 191201091 |
NRSYS s.r.o. |
31.1.2019 |
527,40 Eur s DPH |
| 191201066 |
RASKO ENERGY, s.r.o. |
31.1.2019 |
1 800,00 Eur s DPH |
