| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191506113 |
JOHNSON AND JOHNSON, S.R.O. |
18.6.2019 |
825,00 Eur s DPH |
| 191506109 |
JOHNSON AND JOHNSON, S.R.O. |
21.6.2019 |
198,44 Eur s DPH |
| 191906002 |
ECOTEST, spol. s. r. o. |
12.6.2019 |
188,40 Eur s DPH |
| 191205030 |
Národná transfúzna služba SR |
11.6.2019 |
9 371,68 Eur s DPH |
| 191505111 |
JOHNSON AND JOHNSON, S.R.O. |
17.5.2019 |
683,99 Eur s DPH |
| 191505129 |
JOHNSON AND JOHNSON, S.R.O. |
28.5.2019 |
398,40 Eur s DPH |
| 191505155 |
JOHNSON AND JOHNSON, S.R.O. |
29.5.2019 |
641,99 Eur s DPH |
| 191505105 |
JOHNSON AND JOHNSON, S.R.O. |
13.5.2019 |
166,10 Eur s DPH |
| 191504102 |
JOHNSON AND JOHNSON, S.R.O. |
15.4.2019 |
948,70 Eur s DPH |
| 191504054 |
NEXTMED, s.r.o. |
09.4.2019 |
715,20 Eur s DPH |
| 191503109 |
NEXTMED, s.r.o. |
20.3.2019 |
357,60 Eur s DPH |
| 191503108 |
NEXTMED, s.r.o. |
20.3.2019 |
715,20 Eur s DPH |
| 181511136 |
NEXTMED, s.r.o. |
28.11.2018 |
357,60 Eur s DPH |
| 191308151 |
MED-ART, S.R.O. |
23.8.2019 |
2 477,68 Eur s DPH |
| 191308125 |
UNIPHARMA a.s. |
16.8.2019 |
17,45 Eur s DPH |
| 191308111 |
UNIPHARMA a.s. |
15.8.2019 |
120,78 Eur s DPH |
| 191308119 |
UNIPHARMA a.s. |
16.8.2019 |
1 333,96 Eur s DPH |
| 191308118 |
UNIPHARMA a.s. |
16.8.2019 |
669,17 Eur s DPH |
| 191308113 |
UNIPHARMA a.s. |
15.8.2019 |
832,34 Eur s DPH |
| 191308112 |
UNIPHARMA a.s. |
15.8.2019 |
1 197,90 Eur s DPH |
| 191308106 |
UNIPHARMA a.s. |
15.8.2019 |
4 300,47 Eur s DPH |
| 191308099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2019 |
100,85 Eur s DPH |
| 191308104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2019 |
3 356,98 Eur s DPH |
| 191308105 |
UNIPHARMA a.s. |
16.8.2019 |
232,10 Eur s DPH |
| 191507146 |
MED-ART, S.R.O. |
18.7.2019 |
955,90 Eur s DPH |
| 191507147 |
MED-ART, S.R.O. |
17.7.2019 |
1 774,92 Eur s DPH |
| 191607019 |
INMEDIA, spol. s r.o. |
18.7.2019 |
226,61 Eur s DPH |
| 191607015 |
PEZA a.s. |
16.7.2019 |
4,28 Eur s DPH |
| 191607014 |
Bartošek, s.r.o. |
08.7.2019 |
854,98 Eur s DPH |
| 191607016 |
Bartošek, s.r.o. |
16.7.2019 |
1 085,06 Eur s DPH |
| 191607007 |
INMEDIA, spol. s r.o. |
11.7.2019 |
565,21 Eur s DPH |
| 191607008 |
INMEDIA, spol. s r.o. |
04.7.2019 |
1 069,51 Eur s DPH |
| 191607009 |
INMEDIA, spol. s r.o. |
11.7.2019 |
1 693,96 Eur s DPH |
| 191607010 |
INMEDIA, spol. s r.o. |
13.7.2019 |
105,65 Eur s DPH |
| 191607011 |
INMEDIA, spol. s r.o. |
15.7.2019 |
1 060,13 Eur s DPH |
| 191607013 |
PEZA a.s. |
15.7.2019 |
1 663,49 Eur s DPH |
| 191607004 |
INMEDIA, spol. s r.o. |
09.7.2019 |
568,28 Eur s DPH |
| 191607006 |
INMEDIA, spol. s r.o. |
13.7.2019 |
353,95 Eur s DPH |
| 191607002 |
INMEDIA, spol. s r.o. |
05.7.2019 |
1 469,52 Eur s DPH |
| 191607003 |
INMEDIA, spol. s r.o. |
05.7.2019 |
513,29 Eur s DPH |
| 191307109 |
MED-ART, S.R.O. |
18.7.2019 |
4 338,10 Eur s DPH |
| 191709001 |
Farby Centrum s.r.o. |
12.9.2019 |
152,28 Eur s DPH |
| 191408001 |
Česká prumyslová zdravotní pojišťovna |
26.8.2019 |
6,72 Eur s DPH |
| 191208041 |
Zdravotná doprava Púchov, spol. s r.o. |
02.9.2019 |
1 859,54 Eur s DPH |
| 191208046 |
ORANGE SLOVENSKO , a.s. |
05.9.2019 |
91,57 Eur s DPH |
| 191208050 |
SLOVAK TELECOM, a.s. |
10.9.2019 |
1 284,36 Eur s DPH |
| 191308161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2019 |
14,19 Eur s DPH |
| 191908014 |
Miroslav Ušiak
MEDIVENT |
31.8.2019 |
1 677,54 Eur s DPH |
| 191908015 |
Jaroslav FILO |
03.9.2019 |
93,80 Eur s DPH |
| 191308124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2019 |
610,98 Eur s DPH |
