| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191208062 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.9.2019 |
728,93 Eur s DPH |
| 191208053 |
SLOVAK TELECOM, a.s. |
06.9.2019 |
95,60 Eur s DPH |
| 191208043 |
SLOVAK TELECOM, a.s. |
06.9.2019 |
38,03 Eur s DPH |
| 191208044 |
SLOVAK TELECOM, a.s. |
06.9.2019 |
9,92 Eur s DPH |
| 191208045 |
SLOVAK TELECOM, a.s. |
06.9.2019 |
70,94 Eur s DPH |
| 191208038 |
Elis Textile Care SK, s.r.o. |
03.9.2019 |
338,58 Eur s DPH |
| 191208039 |
Linde Gas k.s. |
05.9.2019 |
651,00 Eur s DPH |
| 191308189 |
UNIPHARMA a.s. |
30.8.2019 |
159,56 Eur s DPH |
| 191308190 |
UNIPHARMA a.s. |
30.8.2019 |
93,64 Eur s DPH |
| 191308191 |
UNIPHARMA a.s. |
30.8.2019 |
2,87 Eur s DPH |
| 191308192 |
UNIPHARMA a.s. |
30.8.2019 |
331,65 Eur s DPH |
| 191308163 |
UNIPHARMA a.s. |
30.8.2019 |
1 380,70 Eur s DPH |
| 191308160 |
UNIPHARMA a.s. |
30.8.2019 |
83,16 Eur s DPH |
| 191308158 |
UNIPHARMA a.s. |
30.8.2019 |
27,16 Eur s DPH |
| 192008056 |
MED-ART, S.R.O. |
30.8.2019 |
108,20 Eur s DPH |
| 192008061 |
MED-ART, S.R.O. |
30.8.2019 |
33 512,40 Eur s DPH |
| 192008062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2019 |
9 259,26 Eur s DPH |
| 191208020 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
22.8.2019 |
336,00 Eur s DPH |
| 191208018 |
MEGAWASTE SLOVAKIA s.r.o. |
19.8.2019 |
173,90 Eur s DPH |
| 191508001 |
MED-ART, S.R.O. |
01.8.2019 |
1 250,84 Eur s DPH |
| 191307178 |
MED-ART, S.R.O. |
31.7.2019 |
2 781,12 Eur s DPH |
| 191505030 |
KONEX Medik, s.r.o. |
15.5.2019 |
405,90 Eur s DPH |
| 191505081 |
PHARMA GROUP, a.s. |
13.5.2019 |
3 012,84 Eur s DPH |
| 192009054 |
PharmDr. Jozef Valuch spol. s r.o. |
17.9.2019 |
532,89 Eur s DPH |
| 192009062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2019 |
-64,74 Eur s DPH |
| 192009073 |
PharmDr. Jozef Valuch spol. s r.o. |
24.9.2019 |
-55,08 Eur s DPH |
| 192009039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2019 |
7 548,09 Eur s DPH |
| 191908031 |
VALO PETER |
15.8.2019 |
787,97 Eur s DPH |
| 191308181 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2019 |
1 873,55 Eur s DPH |
| 191308182 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2019 |
19,58 Eur s DPH |
| 191308188 |
UNIPHARMA a.s. |
28.8.2019 |
1 310,75 Eur s DPH |
| 191308183 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2019 |
72,93 Eur s DPH |
| 191308184 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2019 |
21,34 Eur s DPH |
| 191308185 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2019 |
96,92 Eur s DPH |
| 191308186 |
UNIPHARMA a.s. |
27.8.2019 |
35,75 Eur s DPH |
| 191308180 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2019 |
1 142,26 Eur s DPH |
| 191308167 |
UNIPHARMA a.s. |
28.8.2019 |
721,30 Eur s DPH |
| 191308168 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2019 |
74,14 Eur s DPH |
| 191308130 |
UNIPHARMA a.s. |
27.8.2019 |
954,15 Eur s DPH |
| 191308129 |
UNIPHARMA a.s. |
27.8.2019 |
6,11 Eur s DPH |
| 191507086 |
Bextron s.r.o. |
10.7.2019 |
358,40 Eur s DPH |
| 191506038 |
Bextron s.r.o. |
10.6.2019 |
158,83 Eur s DPH |
| 191505020 |
Bextron s.r.o. |
09.5.2019 |
204,55 Eur s DPH |
| 191504005 |
PHARMA GROUP, a.s. |
10.4.2019 |
2 813,40 Eur s DPH |
| 191503072 |
PHARMA GROUP, a.s. |
20.3.2019 |
2 813,40 Eur s DPH |
| 191503039 |
ULTRAMED s.r.o. |
14.3.2019 |
222,82 Eur s DPH |
| 191503043 |
ULTRAMED s.r.o. |
14.3.2019 |
702,00 Eur s DPH |
| 191903001 |
ULTRAMED s.r.o. |
07.3.2019 |
1 484,75 Eur s DPH |
| 191502120 |
PHARMA GROUP, a.s. |
12.2.2019 |
2 813,40 Eur s DPH |
| 191502069 |
ULTRAMED s.r.o. |
18.2.2019 |
1 301,28 Eur s DPH |
