| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181303142 |
INTRAVENA, S.R.O. |
29.3.2018 |
3 358,21 Eur s DPH |
| 181303140 |
INTRAVENA, S.R.O. |
28.3.2018 |
450,00 Eur s DPH |
| 181303091 |
INTRAVENA, S.R.O. |
16.3.2018 |
6 640,78 Eur s DPH |
| 181303109 |
INTRAVENA, S.R.O. |
23.3.2018 |
572,72 Eur s DPH |
| 181303110 |
INTRAVENA, S.R.O. |
23.3.2018 |
391,71 Eur s DPH |
| 181503003 |
INTRAVENA, S.R.O. |
06.3.2018 |
259,60 Eur s DPH |
| 181303111 |
INTRAVENA, S.R.O. |
16.3.2018 |
176,58 Eur s DPH |
| 181303028 |
INTRAVENA, S.R.O. |
11.3.2018 |
3 906,93 Eur s DPH |
| 181302120 |
INTRAVENA, S.R.O. |
23.2.2018 |
112,99 Eur s DPH |
| 181302122 |
INTRAVENA, S.R.O. |
24.2.2018 |
104,28 Eur s DPH |
| 181303018 |
INTRAVENA, S.R.O. |
10.3.2018 |
112,97 Eur s DPH |
| 181303021 |
INTRAVENA, S.R.O. |
12.3.2018 |
341,68 Eur s DPH |
| 191309042 |
UNIPHARMA a.s. |
10.9.2019 |
32,76 Eur s DPH |
| 191509084 |
ČECHVALAB, s.r-o. |
25.9.2019 |
155,88 Eur s DPH |
| 191309040 |
UNIPHARMA a.s. |
10.9.2019 |
6,55 Eur s DPH |
| 191208096 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
17.9.2019 |
192,00 Eur s DPH |
| 191208091 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
16.9.2019 |
336,00 Eur s DPH |
| 191208092 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.8.2019 |
840,00 Eur s DPH |
| 191208094 |
CHOCHULOVÁ Romana MUDr. |
12.9.2019 |
170,43 Eur s DPH |
| 191208083 |
KOHÚTOVÁ Marta MUDr. |
16.9.2019 |
96,00 Eur s DPH |
| 191208084 |
JARU s.r.o.
MUDr. Rudolf KARAS |
25.8.2019 |
336,00 Eur s DPH |
| 191208088 |
DURANDZIOVÁ Anna MUDr. |
16.9.2019 |
432,00 Eur s DPH |
| 191208090 |
MELISA baby s.r.o. |
16.9.2019 |
432,00 Eur s DPH |
| 191208074 |
JURČÍKOVÁ Jarmila MUDr. |
16.9.2019 |
240,00 Eur s DPH |
| 191208076 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
06.9.2019 |
96,00 Eur s DPH |
| 191208073 |
KARDOŠOVÁ Janka MUDr. |
16.9.2019 |
336,00 Eur s DPH |
| 191208061 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.9.2019 |
207,48 Eur s DPH |
| 191208062 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.9.2019 |
728,93 Eur s DPH |
| 191208053 |
SLOVAK TELECOM, a.s. |
06.9.2019 |
95,60 Eur s DPH |
| 191208043 |
SLOVAK TELECOM, a.s. |
06.9.2019 |
38,03 Eur s DPH |
| 191208044 |
SLOVAK TELECOM, a.s. |
06.9.2019 |
9,92 Eur s DPH |
| 191208045 |
SLOVAK TELECOM, a.s. |
06.9.2019 |
70,94 Eur s DPH |
| 191208038 |
Elis Textile Care SK, s.r.o. |
03.9.2019 |
338,58 Eur s DPH |
| 191208039 |
Linde Gas k.s. |
05.9.2019 |
651,00 Eur s DPH |
| 191308189 |
UNIPHARMA a.s. |
30.8.2019 |
159,56 Eur s DPH |
| 191308190 |
UNIPHARMA a.s. |
30.8.2019 |
93,64 Eur s DPH |
| 191308191 |
UNIPHARMA a.s. |
30.8.2019 |
2,87 Eur s DPH |
| 191308192 |
UNIPHARMA a.s. |
30.8.2019 |
331,65 Eur s DPH |
| 191308163 |
UNIPHARMA a.s. |
30.8.2019 |
1 380,70 Eur s DPH |
| 191308158 |
UNIPHARMA a.s. |
30.8.2019 |
27,16 Eur s DPH |
| 191308160 |
UNIPHARMA a.s. |
30.8.2019 |
83,16 Eur s DPH |
| 192008056 |
MED-ART, S.R.O. |
30.8.2019 |
108,20 Eur s DPH |
| 192008061 |
MED-ART, S.R.O. |
30.8.2019 |
33 512,40 Eur s DPH |
| 192008062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2019 |
9 259,26 Eur s DPH |
| 191208020 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
22.8.2019 |
336,00 Eur s DPH |
| 191208018 |
MEGAWASTE SLOVAKIA s.r.o. |
19.8.2019 |
173,90 Eur s DPH |
| 191508001 |
MED-ART, S.R.O. |
01.8.2019 |
1 250,84 Eur s DPH |
| 191307178 |
MED-ART, S.R.O. |
31.7.2019 |
2 781,12 Eur s DPH |
| 191505030 |
KONEX Medik, s.r.o. |
15.5.2019 |
405,90 Eur s DPH |
| 191505081 |
PHARMA GROUP, a.s. |
13.5.2019 |
3 012,84 Eur s DPH |
