| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192007015 |
UNIPHARMA a.s. |
08.7.2019 |
669,89 Eur s DPH |
| 192007016 |
UNIPHARMA a.s. |
08.7.2019 |
913,51 Eur s DPH |
| 192007017 |
UNIPHARMA a.s. |
08.7.2019 |
51,76 Eur s DPH |
| 192007005 |
MED-ART, S.R.O. |
09.7.2019 |
26,47 Eur s DPH |
| 192007012 |
MED-ART, S.R.O. |
09.7.2019 |
13,23 Eur s DPH |
| 192007013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2019 |
5 798,19 Eur s DPH |
| 192007014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2019 |
1 617,98 Eur s DPH |
| 192006007 |
INTEC PHARMA, S.R.O. |
05.6.2019 |
1 266,84 Eur s DPH |
| 191505120 |
MEDICAL GROUP SK a.s. |
23.5.2019 |
565,70 Eur s DPH |
| 191505050 |
MEDICAL GROUP SK a.s. |
03.5.2019 |
1 736,64 Eur s DPH |
| 192008001 |
Movianto Slovensko s.r.o. |
02.8.2019 |
3 337,18 Eur s DPH |
| 191307029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2019 |
371,70 Eur s DPH |
| 191307031 |
UNIPHARMA a.s. |
04.7.2019 |
36,74 Eur s DPH |
| 191307043 |
UNIPHARMA a.s. |
02.7.2019 |
4 725,39 Eur s DPH |
| 191307053 |
UNIPHARMA a.s. |
02.7.2019 |
1 347,61 Eur s DPH |
| 191307054 |
UNIPHARMA a.s. |
02.7.2019 |
1 028,50 Eur s DPH |
| 191307055 |
UNIPHARMA a.s. |
02.7.2019 |
2,20 Eur s DPH |
| 191307019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2019 |
1 998,48 Eur s DPH |
| 191307022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2019 |
5,10 Eur s DPH |
| 191307023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2019 |
28,89 Eur s DPH |
| 191307025 |
UNIPHARMA a.s. |
04.7.2019 |
31,57 Eur s DPH |
| 191307027 |
UNIPHARMA a.s. |
04.7.2019 |
15,95 Eur s DPH |
| 191307018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2019 |
87,52 Eur s DPH |
| 191307016 |
UNIPHARMA a.s. |
03.7.2019 |
0,48 Eur s DPH |
| 191307017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2019 |
263,63 Eur s DPH |
| 191206043 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
10.7.2019 |
74,66 Eur s DPH |
| 191506004 |
MED-ART, S.R.O. |
04.6.2019 |
1 561,43 Eur s DPH |
| 191205076 |
RHGRAFIKA, s.r.o. |
31.5.2019 |
103,20 Eur s DPH |
| 191205077 |
MEGAWASTE SLOVAKIA s.r.o. |
10.6.2019 |
20,40 Eur s DPH |
| 191205075 |
RHGRAFIKA, s.r.o. |
31.5.2019 |
50,40 Eur s DPH |
| 191705022 |
DMA Praha s.r.o. |
24.5.2019 |
185,00 Eur s DPH |
| 191507116 |
MED-ART, S.R.O. |
13.7.2019 |
-149,90 Eur s DPH |
| 191207005 |
Kooperativa poisťovňa, a.s. |
18.7.2019 |
304,62 Eur s DPH |
| 191207004 |
Slovnaft, a.s. |
22.7.2019 |
633,63 Eur s DPH |
| 191207003 |
Regionálny úrad verejného zdravotníctva |
10.7.2019 |
50,00 Eur s DPH |
| 192007028 |
MED-ART, S.R.O. |
02.7.2019 |
84,99 Eur s DPH |
| 192007029 |
MED-ART, S.R.O. |
01.7.2019 |
42,50 Eur s DPH |
| 192007027 |
MED-ART, S.R.O. |
02.7.2019 |
13,23 Eur s DPH |
| 192007026 |
MED-ART, S.R.O. |
02.7.2019 |
212,62 Eur s DPH |
| 192007025 |
MED-ART, S.R.O. |
02.7.2019 |
13,23 Eur s DPH |
| 192007024 |
MED-ART, S.R.O. |
03.7.2019 |
71,70 Eur s DPH |
| 192007023 |
MED-ART, S.R.O. |
03.7.2019 |
98,52 Eur s DPH |
| 192007021 |
MED-ART, S.R.O. |
04.7.2019 |
8,68 Eur s DPH |
| 192007020 |
UNIPHARMA a.s. |
04.7.2019 |
598,17 Eur s DPH |
| 192007019 |
UNIPHARMA a.s. |
04.7.2019 |
353,90 Eur s DPH |
| 192007018 |
MED-ART, S.R.O. |
04.7.2019 |
41 562,41 Eur s DPH |
| 191206079 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
15.7.2019 |
564,39 Eur s DPH |
| 191206066 |
JURČÍKOVÁ Jarmila MUDr. |
05.7.2019 |
192,00 Eur s DPH |
| 191207002 |
osobnyudaj.sk, s.r.o. |
01.7.2019 |
450,00 Eur s DPH |
| 191206042 |
MUDr. Barinková Zuzana |
01.7.2019 |
188,97 Eur s DPH |
