| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192001050 |
JAGE, s.r.o. |
16.1.2019 |
266,31 Eur s DPH |
| 192001051 |
MED-ART, S.R.O. |
17.1.2019 |
13,23 Eur s DPH |
| 192001040 |
MED-ART, S.R.O. |
16.1.2019 |
55,24 Eur s DPH |
| 192001041 |
MED-ART, S.R.O. |
16.1.2019 |
116,38 Eur s DPH |
| 192001042 |
MED-ART, S.R.O. |
16.1.2019 |
90,30 Eur s DPH |
| 191201072 |
ORANGE SLOVENSKO , a.s. |
06.2.2019 |
91,57 Eur s DPH |
| 191201075 |
Green Wave Recycling, s.r.o. |
31.1.2019 |
1,20 Eur s DPH |
| 191201094 |
GARAND edu s.r.o. |
31.1.2019 |
202,50 Eur s DPH |
| 191301090 |
UNIPHARMA a.s. |
10.1.2019 |
104,09 Eur s DPH |
| 191301093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2019 |
978,59 Eur s DPH |
| 191201060 |
JUDr. Andrea Nemčíková |
06.2.2019 |
150,46 Eur s DPH |
| 191301088 |
UNIPHARMA a.s. |
10.1.2019 |
165,41 Eur s DPH |
| 191301078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2019 |
507,95 Eur s DPH |
| 191301079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.1.2019 |
323,10 Eur s DPH |
| 191301080 |
UNIPHARMA a.s. |
03.1.2019 |
1 273,64 Eur s DPH |
| 191301081 |
UNIPHARMA a.s. |
04.1.2019 |
235,96 Eur s DPH |
| 191301082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2019 |
42,71 Eur s DPH |
| 191301083 |
UNIPHARMA a.s. |
07.1.2019 |
224,90 Eur s DPH |
| 191301084 |
UNIPHARMA a.s. |
07.1.2019 |
264,48 Eur s DPH |
| 191301054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2019 |
1 146,48 Eur s DPH |
| 191301056 |
UNIPHARMA a.s. |
09.1.2019 |
1 860,90 Eur s DPH |
| 191301057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2019 |
96,56 Eur s DPH |
| 191301059 |
UNIPHARMA a.s. |
08.1.2019 |
1 990,27 Eur s DPH |
| 191301075 |
UNIPHARMA a.s. |
10.1.2019 |
58,61 Eur s DPH |
| 191301076 |
UNIPHARMA a.s. |
10.1.2019 |
145,71 Eur s DPH |
| 191301077 |
UNIPHARMA a.s. |
10.1.2019 |
31,86 Eur s DPH |
| 191301040 |
MED-ART, S.R.O. |
18.1.2019 |
17 069,21 Eur s DPH |
| 191301042 |
MED-ART, S.R.O. |
10.1.2019 |
11 513,05 Eur s DPH |
| 191201053 |
Zdravotná doprava Púchov, spol. s r.o. |
01.2.2019 |
2 299,28 Eur s DPH |
| 191901002 |
VALO PETER |
28.1.2019 |
892,36 Eur s DPH |
| 191901004 |
VALO PETER |
25.1.2019 |
373,53 Eur s DPH |
| 191201031 |
MUDr. Martin Pecka |
07.2.2019 |
2 280,00 Eur s DPH |
| 191201012 |
ČIČKOVÁ Ľudmila MUDr. |
31.1.2019 |
528,00 Eur s DPH |
| 191201021 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.1.2019 |
144,00 Eur s DPH |
| 191501046 |
UNOMED spol. s r.o. |
09.2.2019 |
36,50 Eur s DPH |
| 191501048 |
RK Trade Slovakia, s.r.o. |
10.1.2019 |
82,80 Eur s DPH |
| 191501059 |
CASTOR Slovakia s.r.o. |
15.1.2019 |
45,00 Eur s DPH |
| 191501097 |
B. BRAUN MEDICAL, S.R.O. |
25.1.2019 |
62,27 Eur s DPH |
| 191501010 |
Medin Slovensko, s.r.o. |
12.1.2019 |
72,30 Eur s DPH |
| 191501013 |
Medin Slovensko, s.r.o. |
10.1.2019 |
90,20 Eur s DPH |
| 191501014 |
Medin Slovensko, s.r.o. |
10.1.2019 |
21,24 Eur s DPH |
| 191701013 |
UNIMAT ING. JALČ SLAVOMÍR |
20.1.2019 |
27,80 Eur s DPH |
| 191301018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2019 |
3,14 Eur s DPH |
| 191301019 |
EUREX-MEDICA spol. s r.o. |
14.1.2019 |
47,83 Eur s DPH |
| 191301017 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.1.2019 |
15,47 Eur s DPH |
| 191301011 |
PharmDr. Jozef Valuch spol. s r.o. |
09.1.2019 |
3,80 Eur s DPH |
| 181212078 |
FCC Slovensko, s.r.o. |
07.1.2019 |
2,40 Eur s DPH |
| 181212070 |
MEGAWASTE SLOVAKIA s.r.o. |
31.12.2018 |
20,40 Eur s DPH |
| 181512096 |
MED-ART, S.R.O. |
14.12.2018 |
1 046,99 Eur s DPH |
| 181612020 |
HôRKA s.r.o. |
15.2.2018 |
634,81 Eur s DPH |
