| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191509113 |
MED-ART, S.R.O. |
20.9.2019 |
11,78 Eur s DPH |
| 191509039 |
MED-ART, S.R.O. |
19.9.2019 |
3 714,55 Eur s DPH |
| 191507071 |
DINA-HITEX SK, spol. s r.o. |
19.7.2019 |
136,40 Eur s DPH |
| 191208002 |
MR Diagnostic, s.r.o. |
05.8.2019 |
345,60 Eur s DPH |
| 191210074 |
SLOVAK TELECOM, a.s. |
07.11.2019 |
1 400,68 Eur s DPH |
| 191210075 |
SLOVAK TELECOM, a.s. |
07.11.2019 |
21,05 Eur s DPH |
| 191210013 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
15.10.2019 |
252,00 Eur s DPH |
| 191210016 |
LEGAL POINT, s.r.o. |
18.10.2019 |
1 296,00 Eur s DPH |
| 192010065 |
NAOS SLOVAKIA s.r.o |
16.10.2019 |
849,22 Eur s DPH |
| 192010081 |
MED-ART, S.R.O. |
24.10.2019 |
1 890,61 Eur s DPH |
| 191310165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2019 |
96,92 Eur s DPH |
| 191310162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2019 |
500,70 Eur s DPH |
| 191310163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2019 |
309,65 Eur s DPH |
| 191310164 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2019 |
55,57 Eur s DPH |
| 192110004 |
STILL SR spol. s r.o. |
30.10.2019 |
23 264,16 Eur s DPH |
| 191310111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2019 |
2 471,92 Eur s DPH |
| 191310112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2019 |
2 266,12 Eur s DPH |
| 191310109 |
UNIPHARMA a.s. |
17.10.2019 |
117,38 Eur s DPH |
| 191310110 |
UNIPHARMA a.s. |
17.10.2019 |
1 576,58 Eur s DPH |
| 191310107 |
UNIPHARMA a.s. |
16.10.2019 |
1 019,03 Eur s DPH |
| 191310100 |
UNIPHARMA a.s. |
16.10.2019 |
203,28 Eur s DPH |
| 191310101 |
UNIPHARMA a.s. |
16.10.2019 |
109,23 Eur s DPH |
| 192010056 |
MED-ART, S.R.O. |
17.10.2019 |
28,89 Eur s DPH |
| 192010057 |
MED-ART, S.R.O. |
17.10.2019 |
254,65 Eur s DPH |
| 192010060 |
UNIPHARMA a.s. |
15.10.2019 |
-8,00 Eur s DPH |
| 192010052 |
MED-ART, S.R.O. |
16.10.2019 |
142,78 Eur s DPH |
| 192010050 |
MED-ART, S.R.O. |
16.10.2019 |
181,78 Eur s DPH |
| 192010053 |
MED-ART, S.R.O. |
17.10.2019 |
28,25 Eur s DPH |
| 192010054 |
pharco s.r.o. |
18.10.2019 |
246,62 Eur s DPH |
| 191209093 |
Slovenská pošta, a.s. |
14.10.2019 |
935,80 Eur s DPH |
| 191209088 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
08.10.2019 |
336,00 Eur s DPH |
| 191209021 |
Kováčik Michal |
16.9.2019 |
227,44 Eur s DPH |
| 191209020 |
AIR PRODUCTS Slovakia, s.r.o. |
18.9.2019 |
457,28 Eur s DPH |
| 191609018 |
Bartošek, s.r.o. |
10.9.2019 |
1 055,53 Eur s DPH |
| 191309135 |
UNIPHARMA a.s. |
19.9.2019 |
-420,86 Eur s DPH |
| 191509139 |
MSM SLOVAKIA, S.R.O. |
26.9.2019 |
156,60 Eur s DPH |
| 191509018 |
Bextron s.r.o. |
06.9.2019 |
148,27 Eur s DPH |
| 191609005 |
INMEDIA, spol. s r.o. |
06.9.2019 |
67,92 Eur s DPH |
| 191609006 |
INMEDIA, spol. s r.o. |
06.9.2019 |
433,48 Eur s DPH |
| 191609007 |
INMEDIA, spol. s r.o. |
08.9.2019 |
188,64 Eur s DPH |
| 191609013 |
INMEDIA, spol. s r.o. |
06.9.2019 |
1 240,36 Eur s DPH |
| 191208057 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.9.2019 |
1 030,90 Eur s DPH |
| 191708026 |
POLYMED medical SK,s.r.o. |
28.8.2019 |
411,73 Eur s DPH |
| 191508078 |
Bextron s.r.o. |
06.8.2019 |
167,83 Eur s DPH |
| 191207072 |
3J s.r.o. |
08.8.2019 |
684,00 Eur s DPH |
| 191207081 |
Martinské bioptické centrum, s.r.o. |
09.8.2019 |
2 900,00 Eur s DPH |
| 191507036 |
Versium. s.r.o. |
05.7.2019 |
862,61 Eur s DPH |
| 191505059 |
Versium. s.r.o. |
09.5.2019 |
670,92 Eur s DPH |
| 191202029 |
HOPE s.r.o. |
25.2.2019 |
3 655,20 Eur s DPH |
| 191301065 |
BAX PHARMA, S.R.O. |
10.1.2019 |
5 364,48 Eur s DPH |
