| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191206085 |
VALO PETER |
28.6.2019 |
311,73 Eur s DPH |
| 191206041 |
DOFTALL, s.r.o., MUDr. Škrovinová |
03.7.2019 |
4 192,00 Eur s DPH |
| 191206021 |
Pavol Slamka - Pieta |
10.7.2019 |
104,58 Eur s DPH |
| 191306122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2019 |
3 385,12 Eur s DPH |
| 192106002 |
GAMA HOLDING Slovakia s.r.o. |
01.7.2019 |
12 000,00 Eur s DPH |
| 192106001 |
TDI - Kompleting, s.r.o. |
28.6.2019 |
1 793,00 Eur s DPH |
| 191205099 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.6.2019 |
2 980,48 Eur s DPH |
| 191205104 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
05.6.2019 |
721,24 Eur s DPH |
| 191205108 |
Slovenská pošta, a.s. |
14.6.2019 |
721,85 Eur s DPH |
| 191505134 |
MED-ART, S.R.O. |
21.5.2019 |
1 579,23 Eur s DPH |
| 191505087 |
MED-ART, S.R.O. |
21.5.2019 |
5 416,35 Eur s DPH |
| 191205016 |
AIR PRODUCTS Slovakia, s.r.o. |
14.5.2019 |
54,29 Eur s DPH |
| 191205014 |
AIR PRODUCTS Slovakia, s.r.o. |
21.5.2019 |
253,64 Eur s DPH |
| 191205015 |
AIR PRODUCTS Slovakia, s.r.o. |
13.5.2019 |
407,96 Eur s DPH |
| 191204086 |
AIR PRODUCTS Slovakia, s.r.o. |
13.5.2019 |
2 102,10 Eur s DPH |
| 191204048 |
RASKO ENERGY, s.r.o. |
30.4.2019 |
1 627,20 Eur s DPH |
| 191707009 |
UNIMAT ING. JALČ SLAVOMÍR |
05.7.2019 |
51,56 Eur s DPH |
| 191707010 |
UNIMAT ING. JALČ SLAVOMÍR |
05.7.2019 |
54,70 Eur s DPH |
| 191206083 |
JABLOTRON Slovakia, s.r.o. |
15.7.2019 |
10,76 Eur s DPH |
| 191306159 |
MED-ART, S.R.O. |
21.6.2019 |
16 553,04 Eur s DPH |
| 191306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2019 |
18,48 Eur s DPH |
| 191306128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2019 |
2 652,71 Eur s DPH |
| 191306080 |
UNIPHARMA a.s. |
17.6.2019 |
1 243,39 Eur s DPH |
| 191306089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2019 |
110,39 Eur s DPH |
| 191306090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2019 |
1 780,90 Eur s DPH |
| 191306094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2019 |
579,18 Eur s DPH |
| 191306095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2019 |
261,64 Eur s DPH |
| 191306116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2019 |
999,24 Eur s DPH |
| 191306118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2019 |
62,68 Eur s DPH |
| 191306075 |
UNIPHARMA a.s. |
14.6.2019 |
275,55 Eur s DPH |
| 191306079 |
UNIPHARMA a.s. |
17.6.2019 |
198,99 Eur s DPH |
| 192006076 |
NATURPRODUKT spol. s r.o. |
21.6.2019 |
600,89 Eur s DPH |
| 192006049 |
JAGE, s.r.o. |
20.6.2019 |
441,86 Eur s DPH |
| 192006048 |
MED-ART, S.R.O. |
20.6.2019 |
24 104,12 Eur s DPH |
| 192006044 |
MED-ART, S.R.O. |
19.6.2019 |
16,19 Eur s DPH |
| 192006043 |
MED-ART, S.R.O. |
20.6.2019 |
192,38 Eur s DPH |
| 192006042 |
MED-ART, S.R.O. |
19.6.2019 |
10,60 Eur s DPH |
| 192006038 |
MED-ART, S.R.O. |
18.6.2019 |
99,06 Eur s DPH |
| 192006039 |
MED-ART, S.R.O. |
18.6.2019 |
32,36 Eur s DPH |
| 192006046 |
MED-ART, S.R.O. |
20.6.2019 |
55,24 Eur s DPH |
| 192006035 |
UNIPHARMA a.s. |
18.6.2019 |
783,93 Eur s DPH |
| 192006037 |
Roche Slovensko, s.r.o. |
18.6.2019 |
3 483,43 Eur s DPH |
| 191306058 |
UNIPHARMA a.s. |
14.6.2019 |
126,50 Eur s DPH |
| 191306059 |
UNIPHARMA a.s. |
14.6.2019 |
253,00 Eur s DPH |
| 191306060 |
UNIPHARMA a.s. |
14.6.2019 |
483,12 Eur s DPH |
| 191306061 |
UNIPHARMA a.s. |
14.6.2019 |
120,78 Eur s DPH |
| 191306062 |
UNIPHARMA a.s. |
14.6.2019 |
92,40 Eur s DPH |
| 191306035 |
UNIPHARMA a.s. |
14.6.2019 |
545,80 Eur s DPH |
| 191505094 |
MED-ART, S.R.O. |
17.5.2019 |
1 029,01 Eur s DPH |
| 191505093 |
TRANSMEDIC SLOVAKIA, s.r.o. |
20.5.2019 |
176,44 Eur s DPH |
