| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191807002 |
MAGNA ENERGIA a.s. |
03.7.2019 |
1 114,97 Eur s DPH |
| 191807001 |
MAGNA ENERGIA a.s. |
03.7.2019 |
14 367,68 Eur s DPH |
| 191206017 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2019 |
2 353,30 Eur s DPH |
| 191706022 |
ULTRAMED s.r.o. |
28.6.2019 |
27,26 Eur s DPH |
| 191706025 |
Farby Centrum s.r.o. |
28.6.2019 |
96,00 Eur s DPH |
| 191306044 |
UNIPHARMA a.s. |
07.6.2019 |
132,66 Eur s DPH |
| 191306043 |
UNIPHARMA a.s. |
07.6.2019 |
1 323,52 Eur s DPH |
| 191306022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2019 |
143,55 Eur s DPH |
| 191306023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2019 |
839,37 Eur s DPH |
| 191306018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.6.2019 |
9,46 Eur s DPH |
| 191306028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2019 |
1 075,59 Eur s DPH |
| 191306024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2019 |
24,71 Eur s DPH |
| 191306006 |
UNIPHARMA a.s. |
10.6.2019 |
2 695,22 Eur s DPH |
| 191306007 |
UNIPHARMA a.s. |
10.6.2019 |
8 265,06 Eur s DPH |
| 191306004 |
UNIPHARMA a.s. |
10.6.2019 |
83,49 Eur s DPH |
| 191306005 |
UNIPHARMA a.s. |
10.6.2019 |
91,85 Eur s DPH |
| 191706009 |
ETISOFT Slovensko s.r.o. |
17.6.2019 |
93,00 Eur s DPH |
| 191706010 |
Jozef Lukáč - VODOTECH |
20.6.2019 |
39,29 Eur s DPH |
| 191805005 |
MAGNA ENERGIA a.s. |
12.6.2019 |
8 611,95 Eur s DPH |
| 191805004 |
MAGNA ENERGIA a.s. |
12.6.2019 |
897,45 Eur s DPH |
| 191505090 |
MED-ART, S.R.O. |
06.5.2019 |
1 755,57 Eur s DPH |
| 191205008 |
Pyrotherm, s.r.o. |
09.5.2019 |
768,00 Eur s DPH |
| 191705019 |
TOWDY s.r.o. |
05.5.2019 |
957,54 Eur s DPH |
| 191701026 |
AUDY s.r.o. |
31.1.2019 |
433,80 Eur s DPH |
| 191705012 |
ROIN, s.r.o. |
06.5.2019 |
253,28 Eur s DPH |
| 191906005 |
VALO PETER |
10.6.2019 |
347,30 Eur s DPH |
| 192007002 |
Movianto Slovensko s.r.o. |
10.7.2019 |
2 002,31 Eur s DPH |
| 192006027 |
UNIPHARMA a.s. |
14.6.2019 |
4 440,44 Eur s DPH |
| 192006028 |
MED-ART, S.R.O. |
13.6.2019 |
35 496,24 Eur s DPH |
| 192005039 |
Bracco Imaging Slovakia s.r.o. |
17.5.2019 |
3 761,12 Eur s DPH |
| 192005033 |
PharmDr. Jozef Valuch spol. s r.o. |
14.5.2019 |
1 345,18 Eur s DPH |
| 192005034 |
PharmDr. Jozef Valuch spol. s r.o. |
15.5.2019 |
548,32 Eur s DPH |
| 191503117 |
Steripak, s.r.o. |
28.3.2019 |
1 040,40 Eur s DPH |
| 191503044 |
Steripak, s.r.o. |
18.3.2019 |
398,30 Eur s DPH |
| 191702018 |
GC TECH Ing. Peter Gerši |
27.2.2019 |
840,00 Eur s DPH |
| 181712006 |
GC TECH Ing. Peter Gerši |
11.12.2018 |
1 248,00 Eur s DPH |
| 191206031 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
03.7.2019 |
84,00 Eur s DPH |
| 191806006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.7.2019 |
22 820,04 Eur s DPH |
| 191305089 |
CHT Switzerland AG |
01.5.2019 |
2 271,00 Eur s DPH |
| 191302071 |
AbbottTmbHaCo.KG. |
01.2.2019 |
3 310,84 Eur s DPH |
| 191906004 |
VALO PETER |
05.6.2019 |
689,75 Eur s DPH |
| 191305072 |
CHT Switzerland AG |
23.5.2019 |
1 030,50 Eur s DPH |
| 192006026 |
MED-ART, S.R.O. |
11.6.2019 |
28,89 Eur s DPH |
| 192006019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2019 |
9 558,64 Eur s DPH |
| 192006020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2019 |
5 468,65 Eur s DPH |
| 192006002 |
MED-ART, S.R.O. |
07.6.2019 |
87,05 Eur s DPH |
| 191205097 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
12.6.2019 |
336,00 Eur s DPH |
| 191205103 |
CHOCHULOVÁ Romana MUDr. |
06.6.2019 |
282,31 Eur s DPH |
| 191205095 |
Linde Gas k.s. |
30.5.2019 |
651,00 Eur s DPH |
| 191205084 |
Hornooravská NsP Trstená |
07.6.2019 |
158,60 Eur s DPH |
