| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191208031 |
Kováčik Michal |
21.8.2019 |
124,20 Eur s DPH |
| 191507158 |
MED-ART, S.R.O. |
24.7.2019 |
-701,80 Eur s DPH |
| 191507161 |
MED-ART, S.R.O. |
24.7.2019 |
-701,80 Eur s DPH |
| 191507157 |
MED-ART, S.R.O. |
24.7.2019 |
-344,85 Eur s DPH |
| 191307146 |
GAMA HOLDING Slovakia s.r.o. |
25.7.2019 |
346,08 Eur s DPH |
| 191906020 |
RINIPOL, s.r.o. |
10.7.2019 |
3 713,83 Eur s DPH |
| 191208085 |
MUDr. Mária Dekanová |
16.9.2019 |
192,00 Eur s DPH |
| 191506102 |
DEYMED Diagnostic s.r.o. |
20.6.2019 |
119,00 Eur s DPH |
| 191505060 |
DEYMED Diagnostic s.r.o. |
06.5.2019 |
258,00 Eur s DPH |
| 192009013 |
Movianto Slovensko s.r.o. |
17.9.2019 |
2 002,31 Eur s DPH |
| 191208089 |
ČIČKOVÁ Ľudmila MUDr. |
31.8.2019 |
216,00 Eur s DPH |
| 191208079 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
16.9.2019 |
192,00 Eur s DPH |
| 191208072 |
MEDICAL M+J, s.r.o. |
06.9.2019 |
684,00 Eur s DPH |
| 191208069 |
Mesto Považská Bystrica |
11.9.2019 |
20,00 Eur s DPH |
| 191208087 |
KUCHTOVÁ Jaroslava MUDr. |
16.9.2019 |
576,00 Eur s DPH |
| 191208082 |
VALLOVÁ Anna MUDr. |
16.9.2019 |
288,00 Eur s DPH |
| 191208055 |
MUDr. Martin Pecka |
10.9.2019 |
1 380,00 Eur s DPH |
| 191208048 |
Pavol Slamka - Pieta |
09.9.2019 |
264,00 Eur s DPH |
| 191208047 |
Mesto Považská Bystrica |
28.8.2019 |
25,61 Eur s DPH |
| 191908003 |
VALO PETER |
15.8.2019 |
989,54 Eur s DPH |
| 191207093 |
Slovenská pošta, a.s. |
15.8.2019 |
802,70 Eur s DPH |
| 191208007 |
LEGAL POINT, s.r.o. |
15.8.2019 |
1 296,00 Eur s DPH |
| 191207059 |
Pavol Slamka - Pieta |
06.8.2019 |
119,52 Eur s DPH |
| 191506113 |
JOHNSON AND JOHNSON, S.R.O. |
18.6.2019 |
825,00 Eur s DPH |
| 191506109 |
JOHNSON AND JOHNSON, S.R.O. |
21.6.2019 |
198,44 Eur s DPH |
| 191906002 |
ECOTEST, spol. s. r. o. |
12.6.2019 |
188,40 Eur s DPH |
| 191205030 |
Národná transfúzna služba SR |
11.6.2019 |
9 371,68 Eur s DPH |
| 191505111 |
JOHNSON AND JOHNSON, S.R.O. |
17.5.2019 |
683,99 Eur s DPH |
| 191505129 |
JOHNSON AND JOHNSON, S.R.O. |
28.5.2019 |
398,40 Eur s DPH |
| 191505155 |
JOHNSON AND JOHNSON, S.R.O. |
29.5.2019 |
641,99 Eur s DPH |
| 191505105 |
JOHNSON AND JOHNSON, S.R.O. |
13.5.2019 |
166,10 Eur s DPH |
| 191504102 |
JOHNSON AND JOHNSON, S.R.O. |
15.4.2019 |
948,70 Eur s DPH |
| 191504054 |
NEXTMED, s.r.o. |
09.4.2019 |
715,20 Eur s DPH |
| 191503108 |
NEXTMED, s.r.o. |
20.3.2019 |
715,20 Eur s DPH |
| 191503109 |
NEXTMED, s.r.o. |
20.3.2019 |
357,60 Eur s DPH |
| 181511136 |
NEXTMED, s.r.o. |
28.11.2018 |
357,60 Eur s DPH |
| 191308151 |
MED-ART, S.R.O. |
23.8.2019 |
2 477,68 Eur s DPH |
| 191308125 |
UNIPHARMA a.s. |
16.8.2019 |
17,45 Eur s DPH |
| 191308118 |
UNIPHARMA a.s. |
16.8.2019 |
669,17 Eur s DPH |
| 191308113 |
UNIPHARMA a.s. |
15.8.2019 |
832,34 Eur s DPH |
| 191308112 |
UNIPHARMA a.s. |
15.8.2019 |
1 197,90 Eur s DPH |
| 191308111 |
UNIPHARMA a.s. |
15.8.2019 |
120,78 Eur s DPH |
| 191308119 |
UNIPHARMA a.s. |
16.8.2019 |
1 333,96 Eur s DPH |
| 191308106 |
UNIPHARMA a.s. |
15.8.2019 |
4 300,47 Eur s DPH |
| 191308099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2019 |
100,85 Eur s DPH |
| 191308104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2019 |
3 356,98 Eur s DPH |
| 191308105 |
UNIPHARMA a.s. |
16.8.2019 |
232,10 Eur s DPH |
| 191507146 |
MED-ART, S.R.O. |
18.7.2019 |
955,90 Eur s DPH |
| 191507147 |
MED-ART, S.R.O. |
17.7.2019 |
1 774,92 Eur s DPH |
| 191607014 |
Bartošek, s.r.o. |
08.7.2019 |
854,98 Eur s DPH |
