| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181608012 |
INMEDIA, spol. s r.o. |
16.8.2018 |
1 173,90 Eur s DPH |
| 181608014 |
PICADO, s.r.o. |
16.8.2018 |
988,87 Eur s DPH |
| 181608015 |
Bidfood s.r.o. |
16.8.2018 |
470,21 Eur s DPH |
| 181608011 |
PICADO, s.r.o. |
11.8.2018 |
563,81 Eur s DPH |
| 181608007 |
HôRKA s.r.o. |
11.8.2018 |
1 055,90 Eur s DPH |
| 181208016 |
AIR PRODUCTS Slovakia, s.r.o. |
15.8.2018 |
54,29 Eur s DPH |
| 181208017 |
AIR PRODUCTS Slovakia, s.r.o. |
15.8.2018 |
532,64 Eur s DPH |
| 181208014 |
AIR PRODUCTS Slovakia, s.r.o. |
08.8.2018 |
494,48 Eur s DPH |
| 181210012 |
PEGO Slovakia, s.r.o. |
09.10.2018 |
10,00 Eur s DPH |
| 181209060 |
DOFTALL, s.r.o., MUDr. Škrovinová |
05.10.2018 |
3 696,00 Eur s DPH |
| 182009068 |
UNIPHARMA a.s. |
21.9.2018 |
491,00 Eur s DPH |
| 182009071 |
NATURPRODUKT spol. s r.o. |
20.9.2018 |
126,24 Eur s DPH |
| 182009074 |
MED-ART, S.R.O. |
21.9.2018 |
40,24 Eur s DPH |
| 182009060 |
MED-ART, S.R.O. |
19.9.2018 |
43,33 Eur s DPH |
| 182009061 |
MED-ART, S.R.O. |
20.9.2018 |
5,30 Eur s DPH |
| 182009062 |
MED-ART, S.R.O. |
20.9.2018 |
39,49 Eur s DPH |
| 182009063 |
UNIPHARMA a.s. |
20.9.2018 |
581,33 Eur s DPH |
| 182009066 |
MED-ART, S.R.O. |
20.9.2018 |
43 492,87 Eur s DPH |
| 182009067 |
MED-ART, S.R.O. |
20.9.2018 |
28,89 Eur s DPH |
| 181209023 |
Kováčik Michal |
26.9.2018 |
129,22 Eur s DPH |
| 181309086 |
MED-ART, S.R.O. |
21.9.2018 |
12 586,23 Eur s DPH |
| 181309078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2018 |
13,73 Eur s DPH |
| 181309066 |
UNIPHARMA a.s. |
17.9.2018 |
2 412,56 Eur s DPH |
| 181309068 |
UNIPHARMA a.s. |
13.9.2018 |
932,48 Eur s DPH |
| 181309049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2018 |
443,65 Eur s DPH |
| 181309050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2018 |
111,05 Eur s DPH |
| 181309057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2018 |
412,62 Eur s DPH |
| 181309061 |
UNIPHARMA a.s. |
14.9.2018 |
171,51 Eur s DPH |
| 181309041 |
UNIPHARMA a.s. |
20.9.2018 |
14,25 Eur s DPH |
| 181309042 |
UNIPHARMA a.s. |
20.9.2018 |
200,62 Eur s DPH |
| 181309043 |
UNIPHARMA a.s. |
20.9.2018 |
15,93 Eur s DPH |
| 181309044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2018 |
4,31 Eur s DPH |
| 181309045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2018 |
1 333,96 Eur s DPH |
| 181309035 |
UNIPHARMA a.s. |
12.9.2018 |
313,53 Eur s DPH |
| 181309036 |
UNIPHARMA a.s. |
12.9.2018 |
24,67 Eur s DPH |
| 181208099 |
Slovenská pošta, a.s. |
12.9.2018 |
675,75 Eur s DPH |
| 182008092 |
INTEC PHARMA, S.R.O. |
24.8.2018 |
1 691,86 Eur s DPH |
| 182008093 |
INTEC PHARMA, S.R.O. |
25.8.2018 |
159,94 Eur s DPH |
| 181208030 |
ALKOMA s.r.o. |
22.8.2018 |
17,00 Eur s DPH |
| 181208031 |
DERAZIN - Ing. Milan PASTIERIK |
21.8.2018 |
117,00 Eur s DPH |
| 181508095 |
MEDICAL GROUP SK a.s. |
07.8.2018 |
1 503,23 Eur s DPH |
| 181508097 |
MEDICAL GROUP SK a.s. |
08.8.2018 |
1 252,32 Eur s DPH |
| 181508051 |
Pharmacare Slovakia, spol.s.r.o |
01.8.2018 |
189,00 Eur s DPH |
| 182009094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2018 |
-46,80 Eur s DPH |
| 182009095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2018 |
-520,72 Eur s DPH |
| 182109001 |
Unique Medical s.r.o. |
28.9.2018 |
27 720,00 Eur s DPH |
| 181209020 |
KOHÚTOVÁ Marta MUDr. |
20.9.2018 |
72,00 Eur s DPH |
| 181209019 |
KOHÚTOVÁ Marta MUDr. |
20.9.2018 |
180,00 Eur s DPH |
| 181209014 |
KARDOŠOVÁ Janka MUDr. |
19.9.2018 |
144,00 Eur s DPH |
| 181309067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2018 |
810,82 Eur s DPH |
