| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191302093 |
UNIPHARMA a.s. |
21.2.2019 |
1 140,83 Eur s DPH |
| 191202023 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
27.2.2019 |
288,00 Eur s DPH |
| 191302091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2019 |
299,16 Eur s DPH |
| 191302092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2019 |
554,08 Eur s DPH |
| 191302075 |
UNIPHARMA a.s. |
15.2.2019 |
1 224,81 Eur s DPH |
| 191302076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2019 |
565,05 Eur s DPH |
| 191302077 |
UNIPHARMA a.s. |
19.2.2019 |
636,45 Eur s DPH |
| 191302072 |
UNIPHARMA a.s. |
15.2.2019 |
1 140,83 Eur s DPH |
| 191302064 |
UNIPHARMA a.s. |
18.2.2019 |
508,00 Eur s DPH |
| 191302047 |
UNIPHARMA a.s. |
25.2.2019 |
1 703,12 Eur s DPH |
| 191302048 |
UNIPHARMA a.s. |
22.2.2019 |
208,78 Eur s DPH |
| 191302049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2019 |
1 695,16 Eur s DPH |
| 191302050 |
UNIPHARMA a.s. |
21.2.2019 |
490,09 Eur s DPH |
| 191302053 |
UNIPHARMA a.s. |
20.2.2019 |
435,58 Eur s DPH |
| 191302054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2019 |
478,31 Eur s DPH |
| 191302055 |
UNIPHARMA a.s. |
19.2.2019 |
838,22 Eur s DPH |
| 191302043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2019 |
621,91 Eur s DPH |
| 191302044 |
UNIPHARMA a.s. |
25.2.2019 |
655,56 Eur s DPH |
| 191302045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2019 |
99,50 Eur s DPH |
| 191302046 |
UNIPHARMA a.s. |
25.2.2019 |
4 300,47 Eur s DPH |
| 191202005 |
ENT-CENTRUM, s.r.o. |
20.2.2019 |
145,20 Eur s DPH |
| 191202007 |
VALLOVÁ Anna MUDr. |
21.2.2019 |
312,00 Eur s DPH |
| 191202004 |
ENT-CENTRUM, s.r.o. |
20.2.2019 |
4 966,61 Eur s DPH |
| 191901019 |
SLÁDEK a syn - Elektroinštalácie, s.r.o. |
31.1.2019 |
154,27 Eur s DPH |
| 191201026 |
JURČÍK Jozef MUDr. |
05.2.2019 |
432,00 Eur s DPH |
| 191601026 |
INMEDIA, spol. s r.o. |
26.1.2019 |
83,45 Eur s DPH |
| 191601025 |
INMEDIA, spol. s r.o. |
28.1.2019 |
690,62 Eur s DPH |
| 191601024 |
INMEDIA, spol. s r.o. |
24.1.2019 |
350,92 Eur s DPH |
| 191601020 |
INMEDIA, spol. s r.o. |
21.1.2019 |
223,03 Eur s DPH |
| 191601021 |
PEZA a.s. |
29.1.2019 |
1 422,92 Eur s DPH |
| 191601022 |
INMEDIA, spol. s r.o. |
22.1.2019 |
508,66 Eur s DPH |
| 191601023 |
INMEDIA, spol. s r.o. |
24.1.2019 |
260,62 Eur s DPH |
| 191601014 |
INMEDIA, spol. s r.o. |
24.1.2019 |
856,35 Eur s DPH |
| 192001091 |
PharmDr. Jozef Valuch spol. s r.o. |
30.1.2019 |
191,37 Eur s DPH |
| 192001078 |
INTEC PHARMA, S.R.O. |
26.1.2019 |
5 083,78 Eur s DPH |
| 191201004 |
AIR PRODUCTS Slovakia, s.r.o. |
22.1.2019 |
530,24 Eur s DPH |
| 191201005 |
AIR PRODUCTS Slovakia, s.r.o. |
22.1.2019 |
54,29 Eur s DPH |
| 191701022 |
Vario Trade s.r.o. |
28.1.2019 |
106,80 Eur s DPH |
| 191201002 |
AIR PRODUCTS Slovakia, s.r.o. |
15.1.2019 |
1 839,84 Eur s DPH |
| 181311017 |
VIDIA spol. s r.o. |
08.11.2018 |
593,36 Eur s DPH |
| 181310084 |
VIDIA spol. s r.o. |
19.10.2018 |
443,30 Eur s DPH |
| 181309082 |
VIDIA spol. s r.o. |
21.9.2018 |
593,36 Eur s DPH |
| 192003063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2019 |
-360,34 Eur s DPH |
| 192003062 |
MED-ART, S.R.O. |
18.3.2019 |
-51,17 Eur s DPH |
| 192003023 |
MED-ART, S.R.O. |
11.3.2019 |
-4,16 Eur s DPH |
| 192003040 |
MED-ART, S.R.O. |
12.3.2019 |
-26,14 Eur s DPH |
| 192003047 |
MED-ART, S.R.O. |
14.3.2019 |
-8,91 Eur s DPH |
| 192003049 |
MED-ART, S.R.O. |
15.3.2019 |
-98,71 Eur s DPH |
| 192003030 |
MED-ART, S.R.O. |
06.3.2019 |
-175,20 Eur s DPH |
| 192003048 |
MED-ART, S.R.O. |
14.3.2019 |
-3,26 Eur s DPH |
