| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191308110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2019 |
15,60 Eur s DPH |
| 191308120 |
UNIPHARMA a.s. |
14.8.2019 |
1 028,50 Eur s DPH |
| 191308124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2019 |
610,98 Eur s DPH |
| 191308107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2019 |
957,94 Eur s DPH |
| 191308108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2019 |
2 223,27 Eur s DPH |
| 191708021 |
Miroslava Amgyalová, Reklamné predmety |
27.8.2019 |
315,00 Eur s DPH |
| 192008026 |
MED-ART, S.R.O. |
15.8.2019 |
36 463,87 Eur s DPH |
| 192008028 |
MED-ART, S.R.O. |
15.8.2019 |
198,02 Eur s DPH |
| 192008029 |
UNIPHARMA a.s. |
16.8.2019 |
2 220,22 Eur s DPH |
| 192008030 |
NATURPRODUKT spol. s r.o. |
15.8.2019 |
267,37 Eur s DPH |
| 191308080 |
UNIPHARMA a.s. |
14.8.2019 |
9,86 Eur s DPH |
| 191308081 |
UNIPHARMA a.s. |
14.8.2019 |
544,01 Eur s DPH |
| 191308082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2019 |
171,08 Eur s DPH |
| 191308073 |
UNIPHARMA a.s. |
12.8.2019 |
57,29 Eur s DPH |
| 191308040 |
UNIPHARMA a.s. |
12.8.2019 |
107,25 Eur s DPH |
| 191308014 |
UNIPHARMA a.s. |
13.8.2019 |
3,98 Eur s DPH |
| 191308015 |
UNIPHARMA a.s. |
13.8.2019 |
132,66 Eur s DPH |
| 191308017 |
UNIPHARMA a.s. |
12.8.2019 |
50,00 Eur s DPH |
| 191308008 |
UNIPHARMA a.s. |
13.8.2019 |
1 675,41 Eur s DPH |
| 191308007 |
UNIPHARMA a.s. |
13.8.2019 |
479,16 Eur s DPH |
| 191308013 |
UNIPHARMA a.s. |
13.8.2019 |
24,46 Eur s DPH |
| 191308012 |
UNIPHARMA a.s. |
13.8.2019 |
1 253,97 Eur s DPH |
| 191308011 |
UNIPHARMA a.s. |
13.8.2019 |
63,69 Eur s DPH |
| 191308009 |
UNIPHARMA a.s. |
13.8.2019 |
412,28 Eur s DPH |
| 191308010 |
UNIPHARMA a.s. |
13.8.2019 |
385,63 Eur s DPH |
| 191308005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
15,36 Eur s DPH |
| 191308006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
452,17 Eur s DPH |
| 191308004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
185,02 Eur s DPH |
| 191308003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
16,98 Eur s DPH |
| 191507149 |
MED-ART, S.R.O. |
16.7.2019 |
2 295,22 Eur s DPH |
| 191507148 |
MED-ART, S.R.O. |
16.7.2019 |
2 833,22 Eur s DPH |
| 191507104 |
MED-ART, S.R.O. |
16.7.2019 |
1 667,87 Eur s DPH |
| 192009012 |
Movianto Slovensko s.r.o. |
12.9.2019 |
2 002,31 Eur s DPH |
| 191809002 |
MAGNA ENERGIA a.s. |
28.8.2019 |
1 114,97 Eur s DPH |
| 191809001 |
MAGNA ENERGIA a.s. |
04.9.2019 |
14 367,68 Eur s DPH |
| 191307164 |
AG FOODS SK s.r.o. |
30.7.2019 |
2 232,00 Eur s DPH |
| 191208042 |
SLOVAK TELECOM, a.s. |
09.9.2019 |
21,05 Eur s DPH |
| 191208032 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.8.2019 |
87,15 Eur s DPH |
| 191208037 |
Slovnaft, a.s. |
04.9.2019 |
789,80 Eur s DPH |
| 191208022 |
MEGAWASTE SLOVAKIA s.r.o. |
19.8.2019 |
26,52 Eur s DPH |
| 191208021 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
22.8.2019 |
144,00 Eur s DPH |
| 191908009 |
VALO PETER |
12.8.2019 |
236,41 Eur s DPH |
| 191908011 |
VALO PETER |
12.8.2019 |
684,37 Eur s DPH |
| 192008025 |
MED-ART, S.R.O. |
14.8.2019 |
74,14 Eur s DPH |
| 192008020 |
MED-ART, S.R.O. |
13.8.2019 |
35,85 Eur s DPH |
| 192008022 |
MED-ART, S.R.O. |
12.8.2019 |
35,85 Eur s DPH |
| 192008019 |
MED-ART, S.R.O. |
13.8.2019 |
37,07 Eur s DPH |
| 192008015 |
JAGE, s.r.o. |
07.8.2019 |
247,25 Eur s DPH |
| 192008018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
4 192,92 Eur s DPH |
| 192008010 |
MED-ART, S.R.O. |
14.8.2019 |
52,62 Eur s DPH |
