| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192011066 |
L´ORÉAL Slovensko, s.r.o. |
04.11.2019 |
-102,00 Eur s DPH |
| 192011067 |
L´ORÉAL Slovensko, s.r.o. |
01.11.2019 |
-67,39 Eur s DPH |
| 192011039 |
MED-ART, S.R.O. |
07.11.2019 |
2 417,76 Eur s DPH |
| 192011033 |
PHARMOS a.s. |
14.11.2019 |
128,23 Eur s DPH |
| 192011004 |
MED-ART, S.R.O. |
04.11.2019 |
260,96 Eur s DPH |
| 192011005 |
UNIPHARMA a.s. |
04.11.2019 |
215,11 Eur s DPH |
| 192011006 |
UNIPHARMA a.s. |
05.11.2019 |
123,73 Eur s DPH |
| 192011007 |
UNIPHARMA a.s. |
06.11.2019 |
8,48 Eur s DPH |
| 192011010 |
MED-ART, S.R.O. |
05.11.2019 |
137,35 Eur s DPH |
| 192011011 |
MED-ART, S.R.O. |
06.11.2019 |
84,52 Eur s DPH |
| 191611014 |
PEZA a.s. |
15.11.2019 |
1 452,56 Eur s DPH |
| 191711013 |
Jaroslav Kališík |
21.11.2019 |
692,93 Eur s DPH |
| 191711014 |
Jaroslav Kališík |
21.11.2019 |
897,73 Eur s DPH |
| 192011003 |
MED-ART, S.R.O. |
04.11.2019 |
42,50 Eur s DPH |
| 192111001 |
ARCHICO, s.r.o. |
19.11.2019 |
69 600,00 Eur s DPH |
| 191910015 |
VALO PETER |
15.10.2019 |
868,46 Eur s DPH |
| 191910020 |
Ing. Vladimír Dujsík-CHEVMONT |
10.10.2019 |
854,40 Eur s DPH |
| 191210079 |
JURČÍKOVÁ Jarmila MUDr. |
07.11.2019 |
192,00 Eur s DPH |
| 191210047 |
Simply supplies s.r.o. |
04.11.2019 |
127,92 Eur s DPH |
| 191210046 |
ITC SYSTEMS, S.R. O. |
04.11.2019 |
1 155,29 Eur s DPH |
| 191609026 |
INMEDIA, spol. s r.o. |
20.9.2019 |
388,37 Eur s DPH |
| 191609028 |
INMEDIA, spol. s r.o. |
23.9.2019 |
110,11 Eur s DPH |
| 191609031 |
INMEDIA, spol. s r.o. |
23.9.2019 |
167,81 Eur s DPH |
| 191609024 |
INMEDIA, spol. s r.o. |
18.9.2019 |
1 415,07 Eur s DPH |
| 191509137 |
TRANSMEDIC SLOVAKIA, s.r.o. |
28.9.2019 |
147,84 Eur s DPH |
| 191208059 |
ICZ Slovakia a.s. |
10.9.2019 |
8 707,20 Eur s DPH |
| 191507051 |
ULTRAMED s.r.o. |
07.7.2019 |
702,00 Eur s DPH |
| 191507030 |
ULTRAMED s.r.o. |
02.7.2019 |
1 269,40 Eur s DPH |
| 191507031 |
ULTRAMED s.r.o. |
01.7.2019 |
255,22 Eur s DPH |
| 191507045 |
ULTRAMED s.r.o. |
05.7.2019 |
165,72 Eur s DPH |
| 191506006 |
MedSynthesis s.r.o. |
19.6.2019 |
660,00 Eur s DPH |
| 191506045 |
ULTRAMED s.r.o. |
12.6.2019 |
165,72 Eur s DPH |
| 191506046 |
ULTRAMED s.r.o. |
12.6.2019 |
165,72 Eur s DPH |
| 191705046 |
ULTRAMED s.r.o. |
31.5.2019 |
206,49 Eur s DPH |
| 191506005 |
ULTRAMED s.r.o. |
05.6.2019 |
191,41 Eur s DPH |
| 191505100 |
ULTRAMED s.r.o. |
15.5.2019 |
1 404,00 Eur s DPH |
| 191505122 |
MedSynthesis s.r.o. |
25.5.2019 |
660,00 Eur s DPH |
| 191505025 |
ULTRAMED s.r.o. |
14.5.2019 |
2 830,54 Eur s DPH |
| 191211012 |
Mgr. Iveta Uhliarová I-CONSULT |
18.11.2019 |
145,00 Eur s DPH |
| 191211013 |
Mgr. Iveta Uhliarová I-CONSULT |
20.11.2019 |
157,00 Eur s DPH |
| 191311017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2019 |
11,52 Eur s DPH |
| 191210091 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.11.2019 |
3 172,35 Eur s DPH |
| 191210092 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.11.2019 |
454,48 Eur s DPH |
| 191210093 |
CHOCHULOVÁ Romana MUDr. |
05.11.2019 |
310,72 Eur s DPH |
| 191311016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2019 |
4 454,24 Eur s DPH |
| 191210056 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
04.11.2019 |
1 296,00 Eur s DPH |
| 191209081 |
AIR PRODUCTS Slovakia, s.r.o. |
14.10.2019 |
2 158,38 Eur s DPH |
| 191209084 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2019 |
384,00 Eur s DPH |
| 191209037 |
AIR PRODUCTS Slovakia, s.r.o. |
25.9.2019 |
1 934,52 Eur s DPH |
| 191609032 |
Bartošek, s.r.o. |
30.9.2019 |
1 892,30 Eur s DPH |
