| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191501103 |
TIMED spol. s r.o. |
26.1.2019 |
1 044,00 Eur s DPH |
| 191501102 |
TIMED spol. s r.o. |
25.1.2019 |
200,00 Eur s DPH |
| 192001017 |
INTEC PHARMA, S.R.O. |
08.1.2019 |
3 383,71 Eur s DPH |
| 181912016 |
Pumpa servis, s.r.o. |
20.12.2018 |
549,00 Eur s DPH |
| 181512002 |
A. S. A. SLOVENSKO spol. s.r.o. Odštepný závod |
05.12.2018 |
1 142,00 Eur s DPH |
| 191302122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2019 |
-1 684,10 Eur s DPH |
| 181311005 |
AbbottTmbHaCo.KG. |
09.11.2018 |
3 216,84 Eur s DPH |
| 191202031 |
NRSYS s.r.o. |
21.2.2019 |
240,00 Eur s DPH |
| 191201081 |
Elis Textile Care SK, s.r.o. |
31.1.2019 |
338,58 Eur s DPH |
| 191201039 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.1.2019 |
251,94 Eur s DPH |
| 191201034 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.1.2019 |
745,37 Eur s DPH |
| 191201016 |
KARDOŠOVÁ Janka MUDr. |
04.2.2019 |
336,00 Eur s DPH |
| 191201010 |
MELISA baby s.r.o. |
05.2.2019 |
624,00 Eur s DPH |
| 181309109 |
AbbottTmbHaCo.KG. |
28.9.2018 |
3 281,84 Eur s DPH |
| 181308066 |
AbbottTmbHaCo.KG. |
16.8.2018 |
3 188,75 Eur s DPH |
| 191302031 |
UNIPHARMA a.s. |
01.2.2019 |
315,41 Eur s DPH |
| 191501164 |
MED-ART, S.R.O. |
02.1.2019 |
2 232,92 Eur s DPH |
| 191301118 |
UNIPHARMA a.s. |
30.1.2019 |
263,16 Eur s DPH |
| 191301116 |
UNIPHARMA a.s. |
31.1.2019 |
4 300,47 Eur s DPH |
| 191301115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2019 |
25,83 Eur s DPH |
| 191301111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2019 |
687,65 Eur s DPH |
| 191301109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2019 |
4 222,79 Eur s DPH |
| 191301036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2019 |
184,62 Eur s DPH |
| 191501155 |
MED-ART, S.R.O. |
04.1.2019 |
181,86 Eur s DPH |
| 191501069 |
MED-ART, S.R.O. |
03.1.2019 |
435,60 Eur s DPH |
| 192002074 |
INTERPHARM Slovakia, a.s.
|
25.2.2019 |
357,20 Eur s DPH |
| 191203001 |
Allianz - Slovenská poisťovňa, a.s.
p. Magdaléna Novotná
|
01.3.2019 |
18,36 Eur s DPH |
| 192002082 |
L´ORÉAL Slovensko, s.r.o. |
26.2.2019 |
435,00 Eur s DPH |
| 192002027 |
INTERPHARM Slovakia, a.s.
|
15.2.2019 |
128,05 Eur s DPH |
| 192002030 |
INTRAVENA, S.R.O. |
13.2.2019 |
682,95 Eur s DPH |
| 192002035 |
INTERPHARM Slovakia, a.s.
|
13.2.2019 |
155,59 Eur s DPH |
| 192002042 |
CLEARSKIN II., s.r.o. |
12.2.2019 |
142,84 Eur s DPH |
| 192002043 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
18.2.2019 |
1 119,91 Eur s DPH |
| 192002063 |
DSV Solutions Slovakia s.r.o. |
22.2.2019 |
417,60 Eur s DPH |
| 192002001 |
MED-ART, S.R.O. |
01.2.2019 |
42,50 Eur s DPH |
| 192002003 |
MED-ART, S.R.O. |
01.2.2019 |
37,07 Eur s DPH |
| 192002015 |
INTERPHARM Slovakia, a.s.
|
07.2.2019 |
295,46 Eur s DPH |
| 191901014 |
VALO PETER |
29.1.2019 |
457,16 Eur s DPH |
| 191901013 |
VALO PETER |
29.1.2019 |
798,18 Eur s DPH |
| 191201052 |
SLOVAK TELECOM, a.s. |
08.2.2019 |
207,98 Eur s DPH |
| 191201049 |
SLOVAK TELECOM, a.s. |
08.2.2019 |
88,75 Eur s DPH |
| 191201050 |
SLOVAK TELECOM, a.s. |
08.2.2019 |
53,41 Eur s DPH |
| 191201051 |
SLOVAK TELECOM, a.s. |
08.2.2019 |
10,85 Eur s DPH |
| 191201035 |
MUDr. Barinková Zuzana |
04.2.2019 |
178,50 Eur s DPH |
| 191201023 |
KOHÚTOVÁ Marta MUDr. |
01.2.2019 |
96,00 Eur s DPH |
| 191201024 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
02.2.2019 |
336,00 Eur s DPH |
| 191201025 |
JURČÍKOVÁ Jarmila MUDr. |
31.1.2019 |
336,00 Eur s DPH |
| 191201009 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.1.2019 |
432,00 Eur s DPH |
| 192001093 |
MED-ART, S.R.O. |
31.1.2019 |
110,58 Eur s DPH |
| 192001095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2019 |
4 286,36 Eur s DPH |
