| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182009030 |
UNIMED, S.R.O. |
07.9.2018 |
73,26 Eur s DPH |
| 182009038 |
pharco s.r.o. |
14.9.2018 |
49,22 Eur s DPH |
| 182009039 |
L´ORÉAL Slovensko, s.r.o. |
07.9.2018 |
654,65 Eur s DPH |
| 182009040 |
L´ORÉAL Slovensko, s.r.o. |
07.9.2018 |
66,77 Eur s DPH |
| 182009041 |
INTERPHARM Slovakia, a.s.
|
11.9.2018 |
706,25 Eur s DPH |
| 182009021 |
MED-ART, S.R.O. |
07.9.2018 |
51,08 Eur s DPH |
| 182009022 |
MED-ART, S.R.O. |
07.9.2018 |
13,51 Eur s DPH |
| 182009023 |
MED-ART, S.R.O. |
07.9.2018 |
10,60 Eur s DPH |
| 182009024 |
MED-ART, S.R.O. |
06.9.2018 |
32 685,34 Eur s DPH |
| 182009025 |
UNIPHARMA a.s. |
07.9.2018 |
853,04 Eur s DPH |
| 182009028 |
NATURPRODUKT spol. s r.o. |
06.9.2018 |
137,40 Eur s DPH |
| 182009014 |
MED-ART, S.R.O. |
06.9.2018 |
162,82 Eur s DPH |
| 182009015 |
UNIPHARMA a.s. |
06.9.2018 |
987,39 Eur s DPH |
| 182009016 |
INTERPHARM Slovakia, a.s.
|
05.9.2018 |
168,60 Eur s DPH |
| 182009017 |
TIMED spol. s r.o. |
06.9.2018 |
147,40 Eur s DPH |
| 182009020 |
MED-ART, S.R.O. |
06.9.2018 |
10,60 Eur s DPH |
| 181309022 |
UNIMED, S.R.O. |
08.9.2018 |
20,69 Eur s DPH |
| 182009001 |
JAGE, s.r.o. |
06.9.2018 |
232,09 Eur s DPH |
| 181208089 |
KAVEC Miroslav MUDr. |
10.9.2018 |
144,00 Eur s DPH |
| 181208091 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
05.9.2018 |
144,00 Eur s DPH |
| 181208084 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
10.9.2018 |
144,00 Eur s DPH |
| 181808004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.9.2018 |
16 055,78 Eur s DPH |
| 181208049 |
BERENDSEN TEXTIL SERVIS s.r.o. |
31.8.2018 |
338,58 Eur s DPH |
| 182008101 |
JAGE, s.r.o. |
30.8.2018 |
172,03 Eur s DPH |
| 181308096 |
BB Pharma s.r.o. |
22.8.2018 |
6,60 Eur s DPH |
| 182008025 |
INTEC PHARMA, S.R.O. |
10.8.2018 |
1 269,58 Eur s DPH |
| 182008027 |
PharmDr. Jozef Valuch spol. s r.o. |
08.8.2018 |
340,55 Eur s DPH |
| 182008020 |
PharmDr. Jozef Valuch spol. s r.o. |
07.8.2018 |
1 652,87 Eur s DPH |
| 181207058 |
ENT-CENTRUM, s.r.o. |
14.8.2018 |
39,60 Eur s DPH |
| 181307128 |
BIO G spol. s.r.o. |
18.7.2018 |
72,41 Eur s DPH |
| 181307040 |
BIO G spol. s.r.o. |
18.7.2018 |
378,91 Eur s DPH |
| 181306094 |
BIO G spol. s.r.o. |
22.6.2018 |
236,75 Eur s DPH |
| 161309068 |
INTRAVENA, S.R.O. |
30.9.2016 |
174,00 Eur s DPH |
| 161309058 |
INTRAVENA, S.R.O. |
24.9.2016 |
1 100,00 Eur s DPH |
| 161309055 |
INTRAVENA, S.R.O. |
23.9.2016 |
1 202,53 Eur s DPH |
| 161309010 |
INTRAVENA, S.R.O. |
12.9.2016 |
4 832,14 Eur s DPH |
| 161309036 |
INTRAVENA, S.R.O. |
13.9.2016 |
762,19 Eur s DPH |
| 161308091 |
INTRAVENA, S.R.O. |
30.8.2016 |
7 772,02 Eur s DPH |
| 161308061 |
INTRAVENA, S.R.O. |
19.8.2016 |
1 368,46 Eur s DPH |
| 161308007 |
INTRAVENA, S.R.O. |
02.8.2016 |
135,96 Eur s DPH |
| 161308006 |
INTRAVENA, S.R.O. |
06.8.2016 |
2 918,52 Eur s DPH |
| 161307055 |
INTRAVENA, S.R.O. |
28.7.2016 |
3 098,42 Eur s DPH |
| 161308002 |
INTRAVENA, S.R.O. |
16.8.2016 |
2 751,28 Eur s DPH |
| 161307038 |
INTRAVENA, S.R.O. |
25.7.2016 |
834,65 Eur s DPH |
| 161307018 |
INTRAVENA, S.R.O. |
18.7.2016 |
6 344,39 Eur s DPH |
| 161307017 |
INTRAVENA, S.R.O. |
18.7.2016 |
1 659,79 Eur s DPH |
| 161307009 |
INTRAVENA, S.R.O. |
01.7.2016 |
653,35 Eur s DPH |
| 161307006 |
INTRAVENA, S.R.O. |
08.7.2016 |
3 149,42 Eur s DPH |
| 161307008 |
INTRAVENA, S.R.O. |
15.7.2016 |
2 776,25 Eur s DPH |
| 161506090 |
SARSTEDT, S.R.O. |
22.6.2016 |
170,29 Eur s DPH |
