| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192007085 |
UNIPHARMA a.s. |
30.7.2019 |
726,66 Eur s DPH |
| 192007039 |
INTRAVENA, S.R.O. |
15.7.2019 |
682,95 Eur s DPH |
| 192007031 |
TT Pharma, s.r.o. |
02.7.2019 |
100,08 Eur s DPH |
| 191205107 |
MEGAWASTE SLOVAKIA s.r.o. |
11.6.2019 |
627,44 Eur s DPH |
| 192008043 |
Movianto Slovensko s.r.o. |
23.8.2019 |
1 334,87 Eur s DPH |
| 191208017 |
NRSYS s.r.o. |
14.8.2019 |
660,00 Eur s DPH |
| 191208016 |
NRSYS s.r.o. |
14.8.2019 |
276,00 Eur s DPH |
| 191208012 |
Slovnaft, a.s. |
21.8.2019 |
590,38 Eur s DPH |
| 191208013 |
Lindstrom, s.r.o. |
21.8.2019 |
7,66 Eur s DPH |
| 191208011 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
19.8.2019 |
78,79 Eur s DPH |
| 191308087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2019 |
1 791,94 Eur s DPH |
| 191308069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2019 |
540,85 Eur s DPH |
| 191308070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2019 |
154,30 Eur s DPH |
| 191308085 |
UNIPHARMA a.s. |
02.8.2019 |
0,48 Eur s DPH |
| 191308086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2019 |
21,55 Eur s DPH |
| 191708006 |
Miroslav Ušiak
MEDIVENT |
13.8.2019 |
299,52 Eur s DPH |
| 191907020 |
VALO PETER |
31.7.2019 |
987,23 Eur s DPH |
| 191208001 |
osobnyudaj.sk, s.r.o. |
01.8.2019 |
450,00 Eur s DPH |
| 191307188 |
UNIPHARMA a.s. |
31.7.2019 |
412,89 Eur s DPH |
| 191307189 |
UNIPHARMA a.s. |
31.7.2019 |
532,17 Eur s DPH |
| 191307184 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2019 |
255,74 Eur s DPH |
| 191307186 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2019 |
161,01 Eur s DPH |
| 191307187 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2019 |
185,02 Eur s DPH |
| 191307177 |
MED-ART, S.R.O. |
31.7.2019 |
6 047,68 Eur s DPH |
| 191307179 |
MED-ART, S.R.O. |
31.7.2019 |
88,33 Eur s DPH |
| 191307171 |
UNIPHARMA a.s. |
26.7.2019 |
569,38 Eur s DPH |
| 191307172 |
UNIPHARMA a.s. |
26.7.2019 |
146,05 Eur s DPH |
| 191307170 |
UNIPHARMA a.s. |
29.7.2019 |
2 537,28 Eur s DPH |
| 191307168 |
UNIPHARMA a.s. |
29.7.2019 |
20,06 Eur s DPH |
| 191307169 |
UNIPHARMA a.s. |
29.7.2019 |
39,91 Eur s DPH |
| 191307162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2019 |
7,68 Eur s DPH |
| 191307163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2019 |
588,22 Eur s DPH |
| 191307161 |
UNIPHARMA a.s. |
30.7.2019 |
987,07 Eur s DPH |
| 191507004 |
MED-ART, S.R.O. |
02.7.2019 |
351,26 Eur s DPH |
| 191206060 |
JURČÍK Jozef MUDr. |
02.7.2019 |
96,00 Eur s DPH |
| 191906008 |
APEN s.r.o. |
16.6.2019 |
80,00 Eur s DPH |
| 191906007 |
APEN s.r.o. |
19.6.2019 |
49,15 Eur s DPH |
| 191306161 |
MED-ART, S.R.O. |
28.6.2019 |
3 732,06 Eur s DPH |
| 191303137 |
PharmDr. Jozef Valuch spol. s r.o. |
28.3.2019 |
449,40 Eur s DPH |
| 191303022 |
PharmDr. Jozef Valuch spol. s r.o. |
08.3.2019 |
781,81 Eur s DPH |
| 191303055 |
PharmDr. Jozef Valuch spol. s r.o. |
15.3.2019 |
453,12 Eur s DPH |
| 191502139 |
PharmDr. Jozef Valuch spol. s r.o. |
26.2.2019 |
222,48 Eur s DPH |
| 191302005 |
PharmDr. Jozef Valuch spol. s r.o. |
12.2.2019 |
138,58 Eur s DPH |
| 191302052 |
PharmDr. Jozef Valuch spol. s r.o. |
19.2.2019 |
1 630,76 Eur s DPH |
| 191301117 |
PharmDr. Jozef Valuch spol. s r.o. |
30.1.2019 |
237,40 Eur s DPH |
| 181712020 |
DRAGER Slovensko s.r.o. |
21.12.2018 |
453,60 Eur s DPH |
| 181711030 |
DRAGER Slovensko s.r.o. |
26.11.2018 |
326,16 Eur s DPH |
| 181511129 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
29.11.2018 |
378,84 Eur s DPH |
| 181511097 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
20.11.2018 |
378,84 Eur s DPH |
| 192008034 |
DSV Solutions Slovakia s.r.o. |
21.8.2019 |
1 236,58 Eur s DPH |
