| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182007074 |
MED-ART, S.R.O. |
31.7.2018 |
148,94 Eur s DPH |
| 182007075 |
MED-ART, S.R.O. |
31.7.2018 |
14,44 Eur s DPH |
| 182007072 |
NATURPRODUKT spol. s r.o. |
30.7.2018 |
259,92 Eur s DPH |
| 182007073 |
UNIPHARMA a.s. |
31.7.2018 |
1 482,86 Eur s DPH |
| 182007029 |
MED-ART, S.R.O. |
28.7.2018 |
108,46 Eur s DPH |
| 182007001 |
INTEC PHARMA, S.R.O. |
02.7.2018 |
1 346,81 Eur s DPH |
| 181506136 |
MED-ART, S.R.O. |
22.6.2018 |
-344,85 Eur s DPH |
| 171306096 |
HerbVitea, s.r.o. |
29.6.2017 |
218,88 Eur s DPH |
| 171306077 |
HerbVitea, s.r.o. |
23.6.2017 |
232,80 Eur s DPH |
| 181408002 |
DAŇOVÝ ÚRAD |
21.8.2018 |
3 413,10 Eur s DPH |
| 181208036 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
27.8.2018 |
84,00 Eur s DPH |
| 181208020 |
VALO PETER |
03.8.2018 |
382,02 Eur s DPH |
| 181207084 |
MEDESTA s.r.o.
MUDr. Mária Lokšenincová |
03.8.2018 |
216,00 Eur s DPH |
| 181207081 |
DURANDZIOVÁ Anna MUDr. |
03.8.2018 |
828,00 Eur s DPH |
| 181208011 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
03.8.2018 |
324,00 Eur s DPH |
| 181207083 |
JARU s.r.o.
MUDr. Rudolf KARAS |
31.7.2018 |
324,00 Eur s DPH |
| 181207078 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
03.8.2018 |
144,00 Eur s DPH |
| 181207079 |
KAVEC Miroslav MUDr. |
03.8.2018 |
180,00 Eur s DPH |
| 181207077 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
03.8.2018 |
180,00 Eur s DPH |
| 181208009 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
03.8.2018 |
180,00 Eur s DPH |
| 181207069 |
SLOVAK TELECOM, a.s. |
10.8.2018 |
40,21 Eur s DPH |
| 181207075 |
KANDERA Michal MUDr. |
15.8.2018 |
144,00 Eur s DPH |
| 181207076 |
KARDOŠOVÁ Janka MUDr. |
03.8.2018 |
180,00 Eur s DPH |
| 181207057 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
14.8.2018 |
105,60 Eur s DPH |
| 181207061 |
SLOVAK TELECOM, a.s. |
13.8.2018 |
153,06 Eur s DPH |
| 181207067 |
SLOVAK TELECOM, a.s. |
12.8.2018 |
88,75 Eur s DPH |
| 181207068 |
SLOVAK TELECOM, a.s. |
10.8.2018 |
9,89 Eur s DPH |
| 181207044 |
Kysucká nemocnica s poliklinikou Čadca |
10.8.2018 |
75,52 Eur s DPH |
| 181207026 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.7.2018 |
820,35 Eur s DPH |
| 181307146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2018 |
200,88 Eur s DPH |
| 181307153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2018 |
3,26 Eur s DPH |
| 181307138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2018 |
397,10 Eur s DPH |
| 181307140 |
UNIPHARMA a.s. |
30.7.2018 |
207,82 Eur s DPH |
| 181307141 |
UNIPHARMA a.s. |
30.7.2018 |
2 438,71 Eur s DPH |
| 181307136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2018 |
802,31 Eur s DPH |
| 181307049 |
UNIPHARMA a.s. |
27.7.2018 |
2 754,81 Eur s DPH |
| 181207020 |
Simply supplies s.r.o. |
26.7.2018 |
135,80 Eur s DPH |
| 181903019 |
PPK priemyselné podlahy s.r.o |
26.3.2018 |
371,80 Eur s DPH |
| 181508076 |
ULTRAMED s.r.o. |
10.8.2018 |
-2 846,27 Eur s DPH |
| 181307144 |
MED-ART, S.R.O. |
31.7.2018 |
8 372,77 Eur s DPH |
| 181307142 |
UNIPHARMA a.s. |
28.7.2018 |
190,71 Eur s DPH |
| 181307137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2018 |
509,38 Eur s DPH |
| 181307124 |
UNIPHARMA a.s. |
23.7.2018 |
398,11 Eur s DPH |
| 181307114 |
UNIPHARMA a.s. |
26.7.2018 |
222,39 Eur s DPH |
| 181307126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2018 |
43,76 Eur s DPH |
| 181307109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2018 |
230,35 Eur s DPH |
| 181307107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2018 |
104,17 Eur s DPH |
| 181307111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2018 |
677,69 Eur s DPH |
| 181307110 |
UNIPHARMA a.s. |
25.7.2018 |
256,13 Eur s DPH |
| 181307050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2018 |
122,65 Eur s DPH |
