| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191306053 |
PharmDr. Jozef Valuch spol. s r.o. |
10.6.2019 |
195,89 Eur s DPH |
| 191505124 |
PharmDr. Jozef Valuch spol. s r.o. |
23.5.2019 |
163,99 Eur s DPH |
| 191305090 |
PharmDr. Jozef Valuch spol. s r.o. |
24.5.2019 |
259,97 Eur s DPH |
| 191310180 |
AbbottTmbHaCo.KG. |
11.10.2019 |
3 284,84 Eur s DPH |
| 192012073 |
INTERPHARM Slovakia, a.s.
|
19.12.2019 |
82,60 Eur s DPH |
| 192012021 |
DSV Solutions Slovakia s.r.o. |
05.12.2019 |
543,42 Eur s DPH |
| 192012029 |
INTERPHARM Slovakia, a.s.
|
09.12.2019 |
65,33 Eur s DPH |
| 192012031 |
L´ORÉAL Slovensko, s.r.o. |
09.12.2019 |
264,30 Eur s DPH |
| 192012042 |
INTERPHARM Slovakia, a.s.
|
13.12.2019 |
147,91 Eur s DPH |
| 192012060 |
INTERPHARM Slovakia, a.s.
|
17.12.2019 |
388,88 Eur s DPH |
| 192012065 |
L´ORÉAL Slovensko, s.r.o. |
17.12.2019 |
251,64 Eur s DPH |
| 192012005 |
MED-ART, S.R.O. |
04.12.2019 |
184,58 Eur s DPH |
| 192012006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.12.2019 |
1 518,55 Eur s DPH |
| 192012007 |
MED-ART, S.R.O. |
02.12.2019 |
26,47 Eur s DPH |
| 192012008 |
MED-ART, S.R.O. |
03.12.2019 |
42,50 Eur s DPH |
| 192012009 |
MED-ART, S.R.O. |
03.12.2019 |
126,21 Eur s DPH |
| 192012010 |
INTERPHARM Slovakia, a.s.
|
03.12.2019 |
84,36 Eur s DPH |
| 192012019 |
INTERPHARM Slovakia, a.s.
|
05.12.2019 |
417,82 Eur s DPH |
| 192012020 |
DSV Solutions Slovakia s.r.o. |
05.12.2019 |
412,19 Eur s DPH |
| 191712002 |
IMAO electric, s.r.o. |
23.12.2019 |
65,84 Eur s DPH |
| 191312003 |
UNIPHARMA a.s. |
13.12.2019 |
40,99 Eur s DPH |
| 191712004 |
KUCHAR Ľuboš Ing.
ELBYT |
11.12.2019 |
63,00 Eur s DPH |
| 192012003 |
Movianto Slovensko s.r.o. |
10.12.2019 |
816,05 Eur s DPH |
| 192012004 |
UNIPHARMA a.s. |
04.12.2019 |
658,30 Eur s DPH |
| 191312002 |
UNIPHARMA a.s. |
03.12.2019 |
324,11 Eur s DPH |
| 191712003 |
Jaroslav Kališík |
11.12.2019 |
40,44 Eur s DPH |
| 191912003 |
Kalaš Peter - KAMON |
30.12.2019 |
457,00 Eur s DPH |
| 191312001 |
UNIPHARMA a.s. |
03.12.2019 |
8 538,42 Eur s DPH |
| 192011102 |
INTERPHARM Slovakia, a.s.
|
29.11.2019 |
258,89 Eur s DPH |
| 191711027 |
Eltrox E-commerce Group, s.r.o. |
28.11.2019 |
432,25 Eur s DPH |
| 191710035 |
Sadro, s.r.o. |
16.10.2019 |
471,49 Eur s DPH |
| 191710029 |
PROMOS, S.R.O. |
29.10.2019 |
480,00 Eur s DPH |
| 191507191 |
JOHNSON AND JOHNSON, S.R.O. |
31.7.2019 |
441,42 Eur s DPH |
| 191507187 |
JOHNSON AND JOHNSON, S.R.O. |
28.7.2019 |
825,00 Eur s DPH |
| 191507120 |
JOHNSON AND JOHNSON, S.R.O. |
19.7.2019 |
240,99 Eur s DPH |
| 191506138 |
JOHNSON AND JOHNSON, S.R.O. |
01.7.2019 |
457,60 Eur s DPH |
| 191704024 |
MEDIS Nitra, spol. s r.o. |
28.4.2019 |
618,00 Eur s DPH |
| 191710024 |
Miroslav Ušiak
MEDIVENT |
25.10.2019 |
190,20 Eur s DPH |
| 191909021 |
Miroslav Ušiak
MEDIVENT |
01.10.2019 |
1 059,96 Eur s DPH |
| 191211068 |
MUDr. Mária Dekanová |
02.12.2019 |
192,00 Eur s DPH |
| 191212004 |
Slovnaft, a.s. |
20.12.2019 |
704,59 Eur s DPH |
| 191212006 |
Ing. Viera Lagiňová |
20.12.2019 |
230,00 Eur s DPH |
| 191212005 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
20.12.2019 |
150,87 Eur s DPH |
| 191912002 |
Kalaš Peter - KAMON |
23.12.2019 |
200,00 Eur s DPH |
| 192112007 |
Ing. Ivan Matejka |
19.12.2019 |
921,00 Eur s DPH |
| 192112008 |
AKTIV PRO, s.r.o. |
19.12.2019 |
84 016,63 Eur s DPH |
| 192012002 |
SLOVAKIA ALTIS GROUP, s.r.o. |
18.12.2019 |
132,30 Eur s DPH |
| 191212003 |
NRSYS s.r.o. |
09.12.2019 |
660,00 Eur s DPH |
| 191211104 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
16.12.2019 |
336,00 Eur s DPH |
| 191211109 |
LUMIRA, s.r.o. |
16.12.2019 |
20,00 Eur s DPH |
