| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191902006 |
Ing. Jaroslav Mecháček |
15.2.2019 |
55,00 Eur s DPH |
| 191201098 |
RHGRAFIKA, s.r.o. |
01.2.2019 |
54,00 Eur s DPH |
| 191901020 |
OTIS VÝŤAHY S.R.O. |
01.2.2019 |
1 452,00 Eur s DPH |
| 191201096 |
RHGRAFIKA, s.r.o. |
01.2.2019 |
241,20 Eur s DPH |
| 191501167 |
Trend Hygiena, s.r.o. |
04.2.2019 |
47,57 Eur s DPH |
| 191501168 |
VIDRA A SPOL., s.r.o. |
28.1.2019 |
53,80 Eur s DPH |
| 191701038 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
31.1.2019 |
105,60 Eur s DPH |
| 191901005 |
AAA Gastro s.r.o. |
29.1.2019 |
82,80 Eur s DPH |
| 191601033 |
INMEDIA, spol. s r.o. |
31.1.2019 |
332,09 Eur s DPH |
| 191601034 |
Bartošek, s.r.o. |
29.1.2019 |
728,48 Eur s DPH |
| 191601036 |
Fatra TIP, s.r.o. |
31.1.2019 |
2 143,21 Eur s DPH |
| 191601027 |
INMEDIA, spol. s r.o. |
29.1.2019 |
534,54 Eur s DPH |
| 191601028 |
INMEDIA, spol. s r.o. |
28.1.2019 |
95,04 Eur s DPH |
| 191501132 |
Media Comp, s.r.o. |
29.1.2019 |
6,12 Eur s DPH |
| 191501142 |
Perfect Distribution a.s. - organizačná zlolžka |
31.1.2019 |
45,66 Eur s DPH |
| 191701018 |
MAQUET Slovakia s.r.o. |
23.1.2019 |
842,18 Eur s DPH |
| 191701007 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
10.1.2019 |
171,77 Eur s DPH |
| 191701020 |
COPY PRINT BRATISLAVA s.r.o. |
28.1.2019 |
1 032,00 Eur s DPH |
| 181710026 |
Krimar s.r.o. |
26.10.2018 |
345,97 Eur s DPH |
| 191903003 |
OMES spol. s r.o. |
18.3.2019 |
108,00 Eur s DPH |
| 191602038 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
06.3.2019 |
24 961,18 Eur s DPH |
| 191202091 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.3.2019 |
490,29 Eur s DPH |
| 191202093 |
GABRIŠ Ján MUDr. s.r.o. |
12.3.2019 |
240,00 Eur s DPH |
| 191902015 |
VALO PETER |
25.2.2019 |
1 173,18 Eur s DPH |
| 191202041 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
28.2.2019 |
432,00 Eur s DPH |
| 191202046 |
DURANDZIOVÁ Anna MUDr. |
28.2.2019 |
768,00 Eur s DPH |
| 191202050 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
03.3.2019 |
240,00 Eur s DPH |
| 191302149 |
UNIPHARMA a.s. |
22.2.2019 |
14,04 Eur s DPH |
| 191302160 |
MED-ART, S.R.O. |
28.2.2019 |
8 363,41 Eur s DPH |
| 191202039 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.2.2019 |
624,00 Eur s DPH |
| 191202040 |
JARU s.r.o.
MUDr. Rudolf KARAS |
28.2.2019 |
432,00 Eur s DPH |
| 191302130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2019 |
56,15 Eur s DPH |
| 191602035 |
Fatra TIP, s.r.o. |
28.2.2019 |
2 136,79 Eur s DPH |
| 191302117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2019 |
109,56 Eur s DPH |
| 191302118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2019 |
204,36 Eur s DPH |
| 191302102 |
UNIPHARMA a.s. |
21.2.2019 |
97,68 Eur s DPH |
| 191302103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2019 |
543,75 Eur s DPH |
| 191302104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2019 |
39,00 Eur s DPH |
| 191302105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2019 |
475,19 Eur s DPH |
| 191302114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2019 |
6,29 Eur s DPH |
| 191302115 |
UNIPHARMA a.s. |
22.2.2019 |
742,74 Eur s DPH |
| 191302116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2019 |
678,06 Eur s DPH |
| 192002092 |
MED-ART, S.R.O. |
28.2.2019 |
131,08 Eur s DPH |
| 192002093 |
MED-ART, S.R.O. |
28.2.2019 |
50 553,78 Eur s DPH |
| 191302098 |
UNIPHARMA a.s. |
21.2.2019 |
89,76 Eur s DPH |
| 191302099 |
UNIPHARMA a.s. |
21.2.2019 |
18,81 Eur s DPH |
| 191302100 |
UNIPHARMA a.s. |
21.2.2019 |
265,32 Eur s DPH |
| 191302101 |
UNIPHARMA a.s. |
21.2.2019 |
533,50 Eur s DPH |
| 192002090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2019 |
129,60 Eur s DPH |
| 192002083 |
UNIPHARMA a.s. |
28.2.2019 |
1 106,57 Eur s DPH |
