| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191206049 |
SLOVAK TELECOM, a.s. |
10.7.2019 |
88,75 Eur s DPH |
| 191206030 |
SLOVAK TELECOM, a.s. |
30.6.2019 |
44,72 Eur s DPH |
| 191206056 |
SLOVAK TELECOM, a.s. |
11.7.2019 |
180,71 Eur s DPH |
| 191206048 |
SLOVAK TELECOM, a.s. |
10.7.2019 |
9,85 Eur s DPH |
| 191206032 |
KAVEC Miroslav MUDr. |
25.6.2019 |
336,00 Eur s DPH |
| 191206036 |
DURANDZIOVÁ Anna MUDr. |
01.7.2019 |
432,00 Eur s DPH |
| 191206029 |
Elis Textile Care SK, s.r.o. |
03.7.2019 |
338,58 Eur s DPH |
| 191206023 |
Simply supplies s.r.o. |
01.7.2019 |
142,99 Eur s DPH |
| 192007046 |
Movianto Slovensko s.r.o. |
24.7.2019 |
1 334,87 Eur s DPH |
| 191206033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.6.2019 |
720,00 Eur s DPH |
| 191206026 |
Slovenská legálna metrológia, n.o. |
20.6.2019 |
535,08 Eur s DPH |
| 191306143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2019 |
601,50 Eur s DPH |
| 191306144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2019 |
133,07 Eur s DPH |
| 191306145 |
MED-ART, S.R.O. |
25.6.2019 |
56,51 Eur s DPH |
| 191306160 |
MED-ART, S.R.O. |
28.6.2019 |
5 052,50 Eur s DPH |
| 191306134 |
UNIPHARMA a.s. |
25.6.2019 |
91,85 Eur s DPH |
| 191306137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2019 |
406,88 Eur s DPH |
| 191306142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2019 |
261,64 Eur s DPH |
| 191306132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2019 |
1 686,65 Eur s DPH |
| 191306108 |
UNIPHARMA a.s. |
24.6.2019 |
84,70 Eur s DPH |
| 191306104 |
UNIPHARMA a.s. |
24.6.2019 |
418,66 Eur s DPH |
| 191306105 |
UNIPHARMA a.s. |
24.6.2019 |
299,86 Eur s DPH |
| 191306106 |
UNIPHARMA a.s. |
24.6.2019 |
615,84 Eur s DPH |
| 191306107 |
UNIPHARMA a.s. |
24.6.2019 |
3,72 Eur s DPH |
| 192006080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2019 |
17 976,32 Eur s DPH |
| 192006081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2019 |
5 351,39 Eur s DPH |
| 192006078 |
UNIPHARMA a.s. |
28.6.2019 |
993,23 Eur s DPH |
| 192006071 |
MED-ART, S.R.O. |
27.6.2019 |
71,39 Eur s DPH |
| 192006067 |
UNIPHARMA a.s. |
27.6.2019 |
1 317,12 Eur s DPH |
| 192006070 |
MED-ART, S.R.O. |
26.6.2019 |
97,80 Eur s DPH |
| 192006068 |
UNIPHARMA a.s. |
27.6.2019 |
74,14 Eur s DPH |
| 191306042 |
GAMA HOLDING Slovakia s.r.o. |
12.6.2019 |
692,16 Eur s DPH |
| 191605032 |
Bartošek, s.r.o. |
25.5.2019 |
1 072,61 Eur s DPH |
| 191705041 |
Jozef Lukáč - VODOTECH |
29.5.2019 |
277,26 Eur s DPH |
| 191605026 |
INMEDIA, spol. s r.o. |
22.5.2019 |
181,60 Eur s DPH |
| 191605027 |
INMEDIA, spol. s r.o. |
22.5.2019 |
845,03 Eur s DPH |
| 191605021 |
INMEDIA, spol. s r.o. |
23.5.2019 |
501,92 Eur s DPH |
| 191605020 |
INMEDIA, spol. s r.o. |
21.5.2019 |
403,85 Eur s DPH |
| 191605019 |
INMEDIA, spol. s r.o. |
18.5.2019 |
479,23 Eur s DPH |
| 191705036 |
IMAO electric, s.r.o. |
30.5.2019 |
924,00 Eur s DPH |
| 191305106 |
MED-ART, S.R.O. |
23.5.2019 |
2 251,26 Eur s DPH |
| 191605015 |
INMEDIA, spol. s r.o. |
16.5.2019 |
208,85 Eur s DPH |
| 191605017 |
INMEDIA, spol. s r.o. |
15.5.2019 |
899,13 Eur s DPH |
| 192105001 |
Georadar SK, s.r.o. |
17.5.2019 |
4 700,00 Eur s DPH |
| 192007066 |
UNIPHARMA a.s. |
15.7.2019 |
-44,67 Eur s DPH |
| 192006082 |
Lekáreň UNIMED PHARMA., s.r.o. |
25.6.2019 |
109,95 Eur s DPH |
| 192006073 |
UNIPHARMA a.s. |
25.6.2019 |
882,19 Eur s DPH |
| 192006075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2019 |
7 670,49 Eur s DPH |
| 192006064 |
UNIPHARMA a.s. |
24.6.2019 |
2 197,18 Eur s DPH |
| 192006065 |
MED-ART, S.R.O. |
26.6.2019 |
10,60 Eur s DPH |
