| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191207027 |
KAVEC Miroslav MUDr. |
22.7.2019 |
192,00 Eur s DPH |
| 191307149 |
MED-ART, S.R.O. |
25.7.2019 |
8 962,96 Eur s DPH |
| 192007058 |
NATURPRODUKT spol. s r.o. |
18.7.2019 |
403,63 Eur s DPH |
| 192007052 |
MED-ART, S.R.O. |
18.7.2019 |
71,39 Eur s DPH |
| 192007053 |
MED-ART, S.R.O. |
18.7.2019 |
28,89 Eur s DPH |
| 192007054 |
MED-ART, S.R.O. |
19.7.2019 |
58,31 Eur s DPH |
| 192007055 |
MED-ART, S.R.O. |
18.7.2019 |
42 526,84 Eur s DPH |
| 192007057 |
UNIPHARMA a.s. |
19.7.2019 |
1 610,17 Eur s DPH |
| 191307134 |
UNIPHARMA a.s. |
18.7.2019 |
2 695,22 Eur s DPH |
| 192007049 |
MED-ART, S.R.O. |
18.7.2019 |
59,99 Eur s DPH |
| 192007050 |
MED-ART, S.R.O. |
18.7.2019 |
41,38 Eur s DPH |
| 191307132 |
UNIPHARMA a.s. |
18.7.2019 |
2 750,17 Eur s DPH |
| 191307133 |
UNIPHARMA a.s. |
18.7.2019 |
92,85 Eur s DPH |
| 191307122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2019 |
922,24 Eur s DPH |
| 191307123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2019 |
1 730,11 Eur s DPH |
| 191307110 |
UNIPHARMA a.s. |
19.7.2019 |
1 807,51 Eur s DPH |
| 191307111 |
UNIPHARMA a.s. |
19.7.2019 |
132,66 Eur s DPH |
| 191206080 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
15.7.2019 |
3 633,33 Eur s DPH |
| 191306158 |
MED-ART, S.R.O. |
21.6.2019 |
1 227,28 Eur s DPH |
| 191506104 |
MED-ART, S.R.O. |
20.6.2019 |
1 403,60 Eur s DPH |
| 191506105 |
MED-ART, S.R.O. |
20.6.2019 |
2 276,76 Eur s DPH |
| 192006041 |
PharmDr. Jozef Valuch spol. s r.o. |
18.6.2019 |
440,62 Eur s DPH |
| 192006040 |
PharmDr. Jozef Valuch spol. s r.o. |
18.6.2019 |
363,01 Eur s DPH |
| 191205101 |
ENT-CENTRUM, s.r.o. |
07.6.2019 |
6 211,35 Eur s DPH |
| 191205102 |
ENT-CENTRUM, s.r.o. |
07.6.2019 |
118,80 Eur s DPH |
| 191701034 |
Jaroslav Vasičko JV tlačiareň |
31.1.2019 |
541,92 Eur s DPH |
| 191307058 |
OXOID CZ s.r.o. |
11.7.2019 |
35,70 Eur s DPH |
| 191207088 |
VALO PETER |
28.7.2019 |
684,38 Eur s DPH |
| 191207075 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
1 353,06 Eur s DPH |
| 191207060 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
31.7.2019 |
552,00 Eur s DPH |
| 191907007 |
TYREX-Xray, s.r.o. |
22.7.2019 |
124,56 Eur s DPH |
| 191207015 |
LUMIRA, s.r.o. |
22.7.2019 |
10,00 Eur s DPH |
| 191207028 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.7.2019 |
252,00 Eur s DPH |
| 191507173 |
Medin Slovensko, s.r.o. |
17.7.2019 |
36,58 Eur s DPH |
| 191507184 |
Medin Slovensko, s.r.o. |
16.7.2019 |
47,10 Eur s DPH |
| 191507172 |
Medin Slovensko, s.r.o. |
18.7.2019 |
47,08 Eur s DPH |
| 191307167 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2019 |
9,80 Eur s DPH |
| 191507119 |
Medin Slovensko, s.r.o. |
12.7.2019 |
71,72 Eur s DPH |
| 191507129 |
VIDRA A SPOL., s.r.o. |
24.7.2019 |
48,24 Eur s DPH |
| 191507150 |
MED-ART, S.R.O. |
16.7.2019 |
1 066,62 Eur s DPH |
| 191307158 |
PharmDr. Jozef Valuch spol. s r.o. |
23.7.2019 |
41,50 Eur s DPH |
| 191507108 |
ULTRAMED s.r.o. |
15.7.2019 |
57,10 Eur s DPH |
| 191507111 |
MSM SLOVAKIA, S.R.O. |
13.7.2019 |
378,00 Eur s DPH |
| 191507114 |
Medin Slovensko, s.r.o. |
12.7.2019 |
90,20 Eur s DPH |
| 191507033 |
Perfect Distribution a.s. - organizačná zlolžka |
03.7.2019 |
33,67 Eur s DPH |
| 191507049 |
CASTOR Slovakia s.r.o. |
07.7.2019 |
45,00 Eur s DPH |
| 191507056 |
CMI, S.R.O. |
05.7.2019 |
42,90 Eur s DPH |
| 191507064 |
TIMED spol. s r.o. |
08.7.2019 |
44,88 Eur s DPH |
| 191507093 |
MSM SLOVAKIA, S.R.O. |
10.7.2019 |
229,92 Eur s DPH |
| 191507028 |
Medin Slovensko, s.r.o. |
01.7.2019 |
83,12 Eur s DPH |
