| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191205109 |
MEGAWASTE SLOVAKIA s.r.o. |
11.6.2019 |
113,22 Eur s DPH |
| 191205080 |
JURČÍK Jozef MUDr. |
07.6.2019 |
192,00 Eur s DPH |
| 191605039 |
Bartošek, s.r.o. |
31.5.2019 |
714,29 Eur s DPH |
| 191905018 |
Emos Alumatic, s.r.o. |
23.5.2019 |
190,00 Eur s DPH |
| 191905019 |
OTIS VÝŤAHY S.R.O. |
29.5.2019 |
1 308,00 Eur s DPH |
| 191505121 |
TIMED spol. s r.o. |
24.5.2019 |
1 566,00 Eur s DPH |
| 191505130 |
MSM SLOVAKIA, S.R.O. |
28.5.2019 |
420,84 Eur s DPH |
| 191505108 |
TIMED spol. s r.o. |
14.5.2019 |
1 044,00 Eur s DPH |
| 191505053 |
Klaudia Kuzmová - VYGAST |
13.5.2019 |
1 139,82 Eur s DPH |
| 191705033 |
Psycho Klinik, s.r.o. |
28.5.2019 |
204,00 Eur s DPH |
| 191905010 |
Kováčik Michal |
23.5.2019 |
194,40 Eur s DPH |
| 191905009 |
Ján BIELIK |
27.5.2019 |
462,00 Eur s DPH |
| 191505007 |
MSM SLOVAKIA, S.R.O. |
03.5.2019 |
340,32 Eur s DPH |
| 191505016 |
DAHLHAUSEN SK, s.r.o. |
09.5.2019 |
595,20 Eur s DPH |
| 191504071 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.4.2019 |
3 514,00 Eur s DPH |
| 191504030 |
Bextron s.r.o. |
06.4.2019 |
193,27 Eur s DPH |
| 191503004 |
Bextron s.r.o. |
11.3.2019 |
188,95 Eur s DPH |
| 191502005 |
ULTRAMED s.r.o. |
08.2.2019 |
184,75 Eur s DPH |
| 191902005 |
ULTRAMED s.r.o. |
18.2.2019 |
5 848,08 Eur s DPH |
| 191501094 |
ULTRAMED s.r.o. |
22.1.2019 |
702,00 Eur s DPH |
| 191501131 |
ULTRAMED s.r.o. |
26.1.2019 |
168,00 Eur s DPH |
| 191501040 |
ULTRAMED s.r.o. |
15.1.2019 |
702,00 Eur s DPH |
| 181511002 |
MED - solutions s.r.o |
06.11.2018 |
596,20 Eur s DPH |
| 191306001 |
CHT Switzerland AG |
11.6.2019 |
1 640,50 Eur s DPH |
| 191707026 |
MiF, s.r.o. |
18.7.2019 |
197,64 Eur s DPH |
| 191307005 |
MED-ART, S.R.O. |
05.7.2019 |
4 581,80 Eur s DPH |
| 191707008 |
UNIMAT ING. JALČ SLAVOMÍR |
12.7.2019 |
265,67 Eur s DPH |
| 191306163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2019 |
74,14 Eur s DPH |
| 191306165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2019 |
1 231,89 Eur s DPH |
| 191306166 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2019 |
131,29 Eur s DPH |
| 191306153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2019 |
643,90 Eur s DPH |
| 191306154 |
UNIPHARMA a.s. |
26.6.2019 |
185,70 Eur s DPH |
| 191306146 |
UNIPHARMA a.s. |
26.6.2019 |
265,32 Eur s DPH |
| 191306147 |
UNIPHARMA a.s. |
26.6.2019 |
325,88 Eur s DPH |
| 191306148 |
UNIPHARMA a.s. |
26.6.2019 |
907,89 Eur s DPH |
| 191306135 |
UNIPHARMA a.s. |
25.6.2019 |
1 347,61 Eur s DPH |
| 191306136 |
UNIPHARMA a.s. |
25.6.2019 |
3 569,76 Eur s DPH |
| 191706014 |
Pega Slovakia, s.r.o. |
18.6.2019 |
108,84 Eur s DPH |
| 191505137 |
MED-ART, S.R.O. |
28.5.2019 |
2 802,40 Eur s DPH |
| 191206067 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
28.6.2019 |
96,00 Eur s DPH |
| 191206073 |
MELISA baby s.r.o. |
28.6.2019 |
768,00 Eur s DPH |
| 191206075 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
01.7.2019 |
432,00 Eur s DPH |
| 191206061 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
28.6.2019 |
96,00 Eur s DPH |
| 191206063 |
GUNIŠ Ladislav MUDr. |
09.7.2019 |
336,00 Eur s DPH |
| 191206058 |
KOHÚTOVÁ Marta MUDr. |
28.6.2019 |
336,00 Eur s DPH |
| 191206059 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
01.7.2019 |
96,00 Eur s DPH |
| 191206048 |
SLOVAK TELECOM, a.s. |
10.7.2019 |
9,85 Eur s DPH |
| 191206049 |
SLOVAK TELECOM, a.s. |
10.7.2019 |
88,75 Eur s DPH |
| 191206030 |
SLOVAK TELECOM, a.s. |
30.6.2019 |
44,72 Eur s DPH |
| 191206056 |
SLOVAK TELECOM, a.s. |
11.7.2019 |
180,71 Eur s DPH |
