| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192002074 |
INTERPHARM Slovakia, a.s.
|
25.2.2019 |
357,20 Eur s DPH |
| 191203001 |
Allianz - Slovenská poisťovňa, a.s.
p. Magdaléna Novotná
|
01.3.2019 |
18,36 Eur s DPH |
| 192002082 |
L´ORÉAL Slovensko, s.r.o. |
26.2.2019 |
435,00 Eur s DPH |
| 192002027 |
INTERPHARM Slovakia, a.s.
|
15.2.2019 |
128,05 Eur s DPH |
| 192002030 |
INTRAVENA, S.R.O. |
13.2.2019 |
682,95 Eur s DPH |
| 192002035 |
INTERPHARM Slovakia, a.s.
|
13.2.2019 |
155,59 Eur s DPH |
| 192002042 |
CLEARSKIN II., s.r.o. |
12.2.2019 |
142,84 Eur s DPH |
| 192002043 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
18.2.2019 |
1 119,91 Eur s DPH |
| 192002063 |
DSV Solutions Slovakia s.r.o. |
22.2.2019 |
417,60 Eur s DPH |
| 192002001 |
MED-ART, S.R.O. |
01.2.2019 |
42,50 Eur s DPH |
| 192002003 |
MED-ART, S.R.O. |
01.2.2019 |
37,07 Eur s DPH |
| 192002015 |
INTERPHARM Slovakia, a.s.
|
07.2.2019 |
295,46 Eur s DPH |
| 191901014 |
VALO PETER |
29.1.2019 |
457,16 Eur s DPH |
| 191901013 |
VALO PETER |
29.1.2019 |
798,18 Eur s DPH |
| 191201052 |
SLOVAK TELECOM, a.s. |
08.2.2019 |
207,98 Eur s DPH |
| 191201049 |
SLOVAK TELECOM, a.s. |
08.2.2019 |
88,75 Eur s DPH |
| 191201050 |
SLOVAK TELECOM, a.s. |
08.2.2019 |
53,41 Eur s DPH |
| 191201051 |
SLOVAK TELECOM, a.s. |
08.2.2019 |
10,85 Eur s DPH |
| 191201035 |
MUDr. Barinková Zuzana |
04.2.2019 |
178,50 Eur s DPH |
| 191201023 |
KOHÚTOVÁ Marta MUDr. |
01.2.2019 |
96,00 Eur s DPH |
| 191201024 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
02.2.2019 |
336,00 Eur s DPH |
| 191201025 |
JURČÍKOVÁ Jarmila MUDr. |
31.1.2019 |
336,00 Eur s DPH |
| 191201009 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.1.2019 |
432,00 Eur s DPH |
| 192001093 |
MED-ART, S.R.O. |
31.1.2019 |
110,58 Eur s DPH |
| 192001095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2019 |
4 286,36 Eur s DPH |
| 192001092 |
UNIPHARMA a.s. |
31.1.2019 |
3 038,46 Eur s DPH |
| 192001094 |
MED-ART, S.R.O. |
31.1.2019 |
35 078,27 Eur s DPH |
| 192001089 |
MED-ART, S.R.O. |
30.1.2019 |
10,60 Eur s DPH |
| 192001049 |
INTRAVENA, S.R.O. |
15.1.2019 |
682,94 Eur s DPH |
| 192001011 |
INTEC PHARMA, S.R.O. |
05.1.2019 |
2 699,09 Eur s DPH |
| 191701003 |
PROMOS, S.R.O. |
08.1.2019 |
332,40 Eur s DPH |
| 181212021 |
Ústav radiačnej ochrany, s.r.o. |
13.12.2018 |
1 620,00 Eur s DPH |
| 181612032 |
INMEDIA, spol. s r.o. |
28.12.2018 |
686,37 Eur s DPH |
| 181612033 |
Bartošek, s.r.o. |
31.12.2018 |
543,71 Eur s DPH |
| 181612029 |
PEZA a.s. |
04.1.2019 |
1 096,18 Eur s DPH |
| 181211090 |
ENT-CENTRUM, s.r.o. |
13.12.2018 |
6 153,11 Eur s DPH |
| 181210044 |
Jordan Nikov, FOTO- MIKRO |
31.10.2018 |
264,00 Eur s DPH |
| 181209035 |
EL spol. s r.o. |
01.10.2018 |
537,60 Eur s DPH |
| 191702023 |
TABAT s.r.o. |
28.2.2019 |
670,80 Eur s DPH |
| 191402001 |
Úrad pre verejné obstarávanie |
27.2.2019 |
750,00 Eur s DPH |
| 191201070 |
LEGAL POINT, s.r.o. |
21.1.2019 |
1 296,00 Eur s DPH |
| 191201071 |
LEGAL POINT, s.r.o. |
28.1.2019 |
300,00 Eur s DPH |
| 191201020 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
30.1.2019 |
96,00 Eur s DPH |
| 191201014 |
DURANDZIOVÁ Anna MUDr. |
30.1.2019 |
432,00 Eur s DPH |
| 191201011 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
30.1.2019 |
432,00 Eur s DPH |
| 192001096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2019 |
-38,47 Eur s DPH |
| 192001048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2019 |
-10,76 Eur s DPH |
| 192001047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2019 |
-17,03 Eur s DPH |
| 181212104 |
Medirex, a.s. |
16.1.2019 |
103,04 Eur s DPH |
| 181212052 |
AIR PRODUCTS Slovakia, s.r.o. |
27.12.2018 |
1 429,56 Eur s DPH |
