| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191308035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.8.2019 |
2 171,02 Eur s DPH |
| 191308024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2019 |
1 533,64 Eur s DPH |
| 191308025 |
UNIPHARMA a.s. |
06.8.2019 |
88,22 Eur s DPH |
| 191308026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2019 |
3 426,79 Eur s DPH |
| 191308027 |
UNIPHARMA a.s. |
06.8.2019 |
4 164,93 Eur s DPH |
| 191308028 |
UNIPHARMA a.s. |
06.8.2019 |
6 799,57 Eur s DPH |
| 191308020 |
UNIPHARMA a.s. |
05.8.2019 |
141,72 Eur s DPH |
| 191308021 |
UNIPHARMA a.s. |
05.8.2019 |
132,66 Eur s DPH |
| 191308023 |
UNIPHARMA a.s. |
06.8.2019 |
17,33 Eur s DPH |
| 191308001 |
MED-ART, S.R.O. |
08.8.2019 |
8 974,19 Eur s DPH |
| 191507005 |
MED-ART, S.R.O. |
02.7.2019 |
4 036,60 Eur s DPH |
| 191507003 |
MED-ART, S.R.O. |
04.7.2019 |
344,85 Eur s DPH |
| 191706003 |
ECOLAB s.r.o. |
13.6.2019 |
1 212,00 Eur s DPH |
| 191706012 |
ECOLAB s.r.o. |
21.6.2019 |
180,00 Eur s DPH |
| 191505128 |
TZMO Slovakia s.r.o. |
01.5.2019 |
160,37 Eur s DPH |
| 191705006 |
MEDPIN, S.R.O. |
13.5.2019 |
130,01 Eur s DPH |
| 191704034 |
WORLDCOLOUR s.r.o. |
13.5.2019 |
1 056,00 Eur s DPH |
| 191504131 |
MEDPIN, S.R.O. |
26.4.2019 |
112,52 Eur s DPH |
| 192009001 |
Movianto Slovensko s.r.o. |
03.9.2019 |
2 002,31 Eur s DPH |
| 192008063 |
MED-ART, S.R.O. |
26.8.2019 |
-118,81 Eur s DPH |
| 192008068 |
MED-ART, S.R.O. |
21.8.2019 |
-4,17 Eur s DPH |
| 192008032 |
MED-ART, S.R.O. |
22.8.2019 |
-31,44 Eur s DPH |
| 191208019 |
KAVEC Miroslav MUDr. |
22.8.2019 |
240,00 Eur s DPH |
| 192008031 |
MED-ART, S.R.O. |
13.8.2019 |
-2 949,97 Eur s DPH |
| 192008017 |
MED-ART, S.R.O. |
08.8.2019 |
42 459,57 Eur s DPH |
| 192008011 |
MED-ART, S.R.O. |
05.8.2019 |
-8,02 Eur s DPH |
| 192008012 |
MED-ART, S.R.O. |
05.8.2019 |
-4,80 Eur s DPH |
| 192008013 |
MED-ART, S.R.O. |
05.8.2019 |
-18,72 Eur s DPH |
| 192007094 |
MED-ART, S.R.O. |
05.8.2019 |
-144,62 Eur s DPH |
| 192007086 |
MED-ART, S.R.O. |
22.7.2019 |
-60,50 Eur s DPH |
| 192007045 |
MED-ART, S.R.O. |
15.7.2019 |
-3 152,90 Eur s DPH |
| 191206044 |
AIR PRODUCTS Slovakia, s.r.o. |
10.7.2019 |
2 189,16 Eur s DPH |
| 191308143 |
BIO G spol. s.r.o. |
15.8.2019 |
72,41 Eur s DPH |
| 192008058 |
INTERPHARM Slovakia, a.s.
|
27.8.2019 |
91,96 Eur s DPH |
| 191308162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2019 |
-1 023,45 Eur s DPH |
| 191308084 |
UNIPHARMA a.s. |
02.8.2019 |
7 527,81 Eur s DPH |
| 191308067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2019 |
552,66 Eur s DPH |
| 192008014 |
UNIPHARMA a.s. |
07.8.2019 |
464,11 Eur s DPH |
| 191207063 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
05.8.2019 |
288,00 Eur s DPH |
| 191207065 |
Linde Gas k.s. |
31.7.2019 |
651,00 Eur s DPH |
| 191607041 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
07.8.2019 |
13 319,58 Eur s DPH |
| 192008009 |
MED-ART, S.R.O. |
06.8.2019 |
10,60 Eur s DPH |
| 192008004 |
NATURPRODUKT spol. s r.o. |
02.8.2019 |
649,20 Eur s DPH |
| 192008005 |
MED-ART, S.R.O. |
05.8.2019 |
13,53 Eur s DPH |
| 192008006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2019 |
1 249,57 Eur s DPH |
| 192008008 |
MED-ART, S.R.O. |
06.8.2019 |
27,62 Eur s DPH |
| 191207007 |
DERAZIN - Ing. Milan PASTIERIK |
10.7.2019 |
234,00 Eur s DPH |
| 191307006 |
MED-ART, S.R.O. |
04.7.2019 |
2 727,02 Eur s DPH |
| 192007003 |
Bracco Imaging Slovakia s.r.o. |
05.7.2019 |
3 761,12 Eur s DPH |
| 191209004 |
RHGRAFIKA, s.r.o. |
25.6.2019 |
47,76 Eur s DPH |
