| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2019 |
18,48 Eur s DPH |
| 191306128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2019 |
2 652,71 Eur s DPH |
| 191306159 |
MED-ART, S.R.O. |
21.6.2019 |
16 553,04 Eur s DPH |
| 191306080 |
UNIPHARMA a.s. |
17.6.2019 |
1 243,39 Eur s DPH |
| 191306089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2019 |
110,39 Eur s DPH |
| 191306090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2019 |
1 780,90 Eur s DPH |
| 191306094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2019 |
579,18 Eur s DPH |
| 191306095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2019 |
261,64 Eur s DPH |
| 191306116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2019 |
999,24 Eur s DPH |
| 191306118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2019 |
62,68 Eur s DPH |
| 191306075 |
UNIPHARMA a.s. |
14.6.2019 |
275,55 Eur s DPH |
| 191306079 |
UNIPHARMA a.s. |
17.6.2019 |
198,99 Eur s DPH |
| 192006076 |
NATURPRODUKT spol. s r.o. |
21.6.2019 |
600,89 Eur s DPH |
| 192006048 |
MED-ART, S.R.O. |
20.6.2019 |
24 104,12 Eur s DPH |
| 192006049 |
JAGE, s.r.o. |
20.6.2019 |
441,86 Eur s DPH |
| 192006038 |
MED-ART, S.R.O. |
18.6.2019 |
99,06 Eur s DPH |
| 192006039 |
MED-ART, S.R.O. |
18.6.2019 |
32,36 Eur s DPH |
| 192006046 |
MED-ART, S.R.O. |
20.6.2019 |
55,24 Eur s DPH |
| 192006044 |
MED-ART, S.R.O. |
19.6.2019 |
16,19 Eur s DPH |
| 192006043 |
MED-ART, S.R.O. |
20.6.2019 |
192,38 Eur s DPH |
| 192006042 |
MED-ART, S.R.O. |
19.6.2019 |
10,60 Eur s DPH |
| 192006035 |
UNIPHARMA a.s. |
18.6.2019 |
783,93 Eur s DPH |
| 192006037 |
Roche Slovensko, s.r.o. |
18.6.2019 |
3 483,43 Eur s DPH |
| 191306061 |
UNIPHARMA a.s. |
14.6.2019 |
120,78 Eur s DPH |
| 191306062 |
UNIPHARMA a.s. |
14.6.2019 |
92,40 Eur s DPH |
| 191306058 |
UNIPHARMA a.s. |
14.6.2019 |
126,50 Eur s DPH |
| 191306059 |
UNIPHARMA a.s. |
14.6.2019 |
253,00 Eur s DPH |
| 191306060 |
UNIPHARMA a.s. |
14.6.2019 |
483,12 Eur s DPH |
| 191306035 |
UNIPHARMA a.s. |
14.6.2019 |
545,80 Eur s DPH |
| 191505094 |
MED-ART, S.R.O. |
17.5.2019 |
1 029,01 Eur s DPH |
| 191505093 |
TRANSMEDIC SLOVAKIA, s.r.o. |
20.5.2019 |
176,44 Eur s DPH |
| 191505067 |
Trend Hygiena, s.r.o. |
09.5.2019 |
47,57 Eur s DPH |
| 191505080 |
MED-ART, S.R.O. |
17.5.2019 |
2 982,83 Eur s DPH |
| 192005052 |
INTEC PHARMA, S.R.O. |
20.5.2019 |
2 533,67 Eur s DPH |
| 191305073 |
MED-ART, S.R.O. |
16.5.2019 |
2 006,88 Eur s DPH |
| 191707021 |
JYSK s.r.o. |
18.7.2019 |
125,00 Eur s DPH |
| 191707022 |
JYSK s.r.o. |
16.7.2019 |
55,00 Eur s DPH |
| 191206077 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
01.7.2019 |
792,00 Eur s DPH |
| 191206078 |
ČIČKOVÁ Ľudmila MUDr. |
01.7.2019 |
312,00 Eur s DPH |
| 191707002 |
Bíro Jozef |
10.7.2019 |
205,21 Eur s DPH |
| 191704015 |
VAMEL Medetic spol. s.r.o. |
12.4.2019 |
276,00 Eur s DPH |
| 191704010 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
06.4.2019 |
148,25 Eur s DPH |
| 191501044 |
Medin Slovensko, s.r.o. |
09.1.2019 |
299,81 Eur s DPH |
| 191707014 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
11.7.2019 |
22,90 Eur s DPH |
| 191707015 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
11.7.2019 |
164,90 Eur s DPH |
| 191707016 |
TEMPO KONDELA, s.r.o. |
05.7.2019 |
40,00 Eur s DPH |
| 191707019 |
ALMA |
16.7.2019 |
64,10 Eur s DPH |
| 191707013 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
11.7.2019 |
22,90 Eur s DPH |
| 191206071 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
16.7.2019 |
432,00 Eur s DPH |
| 191707003 |
NAY, a.s. |
02.7.2019 |
-129,00 Eur s DPH |
