| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191601017 |
INMEDIA, spol. s r.o. |
18.1.2019 |
216,72 Eur s DPH |
| 191501158 |
MED-ART, S.R.O. |
22.1.2019 |
344,85 Eur s DPH |
| 191501159 |
MED-ART, S.R.O. |
23.1.2019 |
169,40 Eur s DPH |
| 191501098 |
TIMED spol. s r.o. |
25.1.2019 |
1 566,00 Eur s DPH |
| 191601013 |
INMEDIA, spol. s r.o. |
14.1.2019 |
350,60 Eur s DPH |
| 191701005 |
MAGNUS COMPANY s.r.o. |
12.1.2019 |
935,14 Eur s DPH |
| 181212096 |
MEGAWASTE SLOVAKIA s.r.o. |
11.1.2019 |
177,71 Eur s DPH |
| 181512135 |
Klaudia Kuzmová - VYGAST |
21.12.2018 |
1 170,57 Eur s DPH |
| 181512069 |
JK TRADING, S.R.O. |
14.12.2018 |
112,27 Eur s DPH |
| 181511039 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.11.2018 |
3 574,20 Eur s DPH |
| 191302097 |
OXOID CZ s.r.o. |
06.2.2019 |
74,00 Eur s DPH |
| 191301094 |
OXOID CZ s.r.o. |
25.1.2019 |
45,60 Eur s DPH |
| 191703007 |
ULTRAMED s.r.o. |
08.3.2019 |
66,97 Eur s DPH |
| 191202101 |
LIFTCOMP a.s. |
04.3.2019 |
180,00 Eur s DPH |
| 191902021 |
Mikudíková Otília |
04.3.2019 |
31,28 Eur s DPH |
| 191202097 |
SLOVAK TELECOM, a.s. |
06.3.2019 |
1 324,34 Eur s DPH |
| 191703006 |
TRENDY NÁBYTOK s.r.o. |
06.3.2019 |
216,00 Eur s DPH |
| 191202057 |
DOFTALL, s.r.o., MUDr. Škrovinová |
28.2.2019 |
3 288,00 Eur s DPH |
| 191302146 |
BIO G spol. s.r.o. |
28.2.2019 |
72,41 Eur s DPH |
| 191502059 |
MSM SLOVAKIA, S.R.O. |
08.2.2019 |
170,04 Eur s DPH |
| 191502052 |
B. BRAUN MEDICAL, S.R.O. |
20.2.2019 |
72,46 Eur s DPH |
| 192002088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2019 |
6 936,56 Eur s DPH |
| 191302120 |
MED-ART, S.R.O. |
21.2.2019 |
9 308,60 Eur s DPH |
| 191502066 |
Medin Slovensko, s.r.o. |
15.2.2019 |
62,59 Eur s DPH |
| 191402003 |
Trenčiansky samosprávny kraj |
28.2.2019 |
200,00 Eur s DPH |
| 191402002 |
Trenčiansky samosprávny kraj |
22.2.2019 |
300,00 Eur s DPH |
| 191702020 |
IMAO electric, s.r.o. |
01.3.2019 |
78,00 Eur s DPH |
| 192002051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2019 |
108,20 Eur s DPH |
| 192002049 |
Liečivé rastliny, s.r.o. |
19.2.2019 |
60,22 Eur s DPH |
| 192002044 |
MED-ART, S.R.O. |
19.2.2019 |
28,89 Eur s DPH |
| 192002046 |
UNIPHARMA a.s. |
19.2.2019 |
193,85 Eur s DPH |
| 192002045 |
UNIPHARMA a.s. |
19.2.2019 |
890,84 Eur s DPH |
| 192002024 |
MED-ART, S.R.O. |
18.2.2019 |
55,22 Eur s DPH |
| 191302080 |
ECOLAB s.r.o. |
11.2.2019 |
40,80 Eur s DPH |
| 191302081 |
ECOLAB s.r.o. |
11.2.2019 |
81,60 Eur s DPH |
| 191302079 |
ECOLAB s.r.o. |
11.2.2019 |
61,20 Eur s DPH |
| 191302065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2019 |
158,84 Eur s DPH |
| 191302063 |
UNIPHARMA a.s. |
18.2.2019 |
28,58 Eur s DPH |
| 191302073 |
UNIPHARMA a.s. |
15.2.2019 |
135,04 Eur s DPH |
| 191302066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2019 |
634,05 Eur s DPH |
| 191302056 |
UNIPHARMA a.s. |
19.2.2019 |
24,30 Eur s DPH |
| 191902003 |
Ján BIELIK |
11.2.2019 |
356,20 Eur s DPH |
| 191302019 |
UNIPHARMA a.s. |
13.2.2019 |
794,70 Eur s DPH |
| 191302018 |
UNIPHARMA a.s. |
13.2.2019 |
149,93 Eur s DPH |
| 191302007 |
UNIPHARMA a.s. |
14.2.2019 |
127,49 Eur s DPH |
| 191302004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2019 |
44,43 Eur s DPH |
| 191302003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2019 |
212,32 Eur s DPH |
| 191302002 |
UNIPHARMA a.s. |
15.2.2019 |
921,05 Eur s DPH |
| 191302001 |
UNIPHARMA a.s. |
14.2.2019 |
1 022,10 Eur s DPH |
| 191901018 |
Emos Alumatic, s.r.o. |
28.1.2019 |
232,00 Eur s DPH |
