| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181309129 |
UNIPHARMA a.s. |
26.9.2018 |
1 112,98 Eur s DPH |
| 181309130 |
UNIPHARMA a.s. |
28.9.2018 |
2 035,33 Eur s DPH |
| 181210002 |
MELISA baby s.r.o. |
04.10.2018 |
432,00 Eur s DPH |
| 181210003 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
10.10.2018 |
432,00 Eur s DPH |
| 181309122 |
UNIPHARMA a.s. |
26.9.2018 |
161,70 Eur s DPH |
| 181309123 |
UNIPHARMA a.s. |
27.9.2018 |
246,38 Eur s DPH |
| 181309124 |
UNIPHARMA a.s. |
27.9.2018 |
18,81 Eur s DPH |
| 181309117 |
UNIPHARMA a.s. |
25.9.2018 |
1 349,92 Eur s DPH |
| 181309118 |
UNIPHARMA a.s. |
25.9.2018 |
178,19 Eur s DPH |
| 181309112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2018 |
28,89 Eur s DPH |
| 181309113 |
UNIPHARMA a.s. |
28.9.2018 |
196,00 Eur s DPH |
| 181309114 |
UNIPHARMA a.s. |
28.9.2018 |
299,86 Eur s DPH |
| 181309115 |
UNIPHARMA a.s. |
28.9.2018 |
539,79 Eur s DPH |
| 181309100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2018 |
5 419,92 Eur s DPH |
| 181309102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2018 |
117,52 Eur s DPH |
| 181309104 |
UNIPHARMA a.s. |
28.9.2018 |
447,33 Eur s DPH |
| 181309107 |
BIO G spol. s.r.o. |
27.9.2018 |
230,68 Eur s DPH |
| 181309108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2018 |
184,86 Eur s DPH |
| 181309111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2018 |
137,28 Eur s DPH |
| 181209048 |
CHOCHULOVÁ Romana MUDr. |
02.11.2018 |
162,59 Eur s DPH |
| 181309096 |
UNIPHARMA a.s. |
27.9.2018 |
1 719,61 Eur s DPH |
| 181309097 |
UNIPHARMA a.s. |
27.9.2018 |
363,00 Eur s DPH |
| 181309099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2018 |
45,56 Eur s DPH |
| 181209046 |
Simply supplies s.r.o. |
03.10.2018 |
150,31 Eur s DPH |
| 181209041 |
BERENDSEN TEXTIL SERVIS s.r.o. |
30.9.2018 |
338,58 Eur s DPH |
| 181909012 |
VALO PETER |
28.9.2018 |
415,11 Eur s DPH |
| 181309094 |
UNIPHARMA a.s. |
24.9.2018 |
19,25 Eur s DPH |
| 181709026 |
PROMOS, S.R.O. |
28.9.2018 |
390,00 Eur s DPH |
| 181709023 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
20.9.2018 |
57,60 Eur s DPH |
| 181709024 |
UNIMAT ING. JALČ SLAVOMÍR |
27.9.2018 |
80,20 Eur s DPH |
| 181309084 |
BIO G spol. s.r.o. |
25.9.2018 |
230,31 Eur s DPH |
| 181309060 |
BIO G spol. s.r.o. |
13.9.2018 |
72,41 Eur s DPH |
| 181609003 |
INMEDIA, spol. s r.o. |
05.9.2018 |
90,14 Eur s DPH |
| 181509022 |
MED-ART, S.R.O. |
05.9.2018 |
2 130,31 Eur s DPH |
| 182009018 |
INTEC PHARMA, S.R.O. |
05.9.2018 |
1 346,81 Eur s DPH |
| 182009011 |
PharmDr. Jozef Valuch spol. s r.o. |
04.9.2018 |
1 324,96 Eur s DPH |
| 182009012 |
PharmDr. Jozef Valuch spol. s r.o. |
04.9.2018 |
501,12 Eur s DPH |
| 181709004 |
ATRIO PLUS,s.r.o. |
05.9.2018 |
183,31 Eur s DPH |
| 181209001 |
AIR PRODUCTS Slovakia, s.r.o. |
03.9.2018 |
54,29 Eur s DPH |
| 181208042 |
AIR PRODUCTS Slovakia, s.r.o. |
31.8.2018 |
384,00 Eur s DPH |
| 181608030 |
Bidfood s.r.o. |
31.8.2018 |
362,75 Eur s DPH |
| 181608026 |
SHP a.s. |
31.8.2018 |
222,54 Eur s DPH |
| 181608027 |
HôRKA s.r.o. |
31.8.2018 |
1 007,40 Eur s DPH |
| 181608029 |
PEZA a.s. |
05.9.2018 |
1 701,50 Eur s DPH |
| 181508144 |
MED-ART, S.R.O. |
30.8.2018 |
1 053,77 Eur s DPH |
| 181508145 |
MED-ART, S.R.O. |
30.8.2018 |
877,78 Eur s DPH |
| 181708030 |
flex-it, s.r.o. |
25.8.2018 |
144,00 Eur s DPH |
| 181708026 |
DISPOLAB, spol. s r.o. |
28.8.2018 |
77,30 Eur s DPH |
| 181708028 |
TOWDY s.r.o. |
30.8.2018 |
192,00 Eur s DPH |
| 181308088 |
BIO G spol. s.r.o. |
31.8.2018 |
54,05 Eur s DPH |
