| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191205085 |
Svet zdravia Nemocnica Topoľčany, a.s. |
06.6.2019 |
79,30 Eur s DPH |
| 191205078 |
JARU s.r.o.
MUDr. Rudolf KARAS |
04.6.2019 |
432,00 Eur s DPH |
| 191205060 |
MELISA baby s.r.o. |
04.6.2019 |
864,00 Eur s DPH |
| 191205052 |
JURČÍKOVÁ Jarmila MUDr. |
03.6.2019 |
336,00 Eur s DPH |
| 191205056 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.5.2019 |
59,28 Eur s DPH |
| 191205057 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.5.2019 |
1 888,68 Eur s DPH |
| 191205051 |
DURANDZIOVÁ Anna MUDr. |
03.6.2019 |
432,00 Eur s DPH |
| 191605031 |
Fatra TIP, s.r.o. |
31.5.2019 |
2 298,85 Eur s DPH |
| 191205012 |
DERAZIN - Ing. Milan PASTIERIK |
16.5.2019 |
630,96 Eur s DPH |
| 191705010 |
OP Health Care s.r.o. |
13.5.2019 |
287,39 Eur s DPH |
| 191605005 |
Bartošek, s.r.o. |
07.5.2019 |
261,13 Eur s DPH |
| 191604040 |
INMEDIA, spol. s r.o. |
29.4.2019 |
783,20 Eur s DPH |
| 191604038 |
INMEDIA, spol. s r.o. |
29.4.2019 |
253,08 Eur s DPH |
| 191604039 |
INMEDIA, spol. s r.o. |
29.4.2019 |
533,20 Eur s DPH |
| 191604034 |
PEZA a.s. |
10.5.2019 |
1 159,22 Eur s DPH |
| 191604035 |
Bartošek, s.r.o. |
30.4.2019 |
483,14 Eur s DPH |
| 191304014 |
ECOLAB s.r.o. |
04.4.2019 |
355,20 Eur s DPH |
| 191203011 |
Národná transfúzna služba SR |
11.4.2019 |
6 104,22 Eur s DPH |
| 191303169 |
ECOLAB s.r.o. |
25.3.2019 |
156,96 Eur s DPH |
| 191303134 |
ECOLAB s.r.o. |
28.3.2019 |
556,38 Eur s DPH |
| 191303136 |
ECOLAB s.r.o. |
28.3.2019 |
615,64 Eur s DPH |
| 191503022 |
Pharmacare Slovakia, spol.s.r.o |
14.3.2019 |
189,00 Eur s DPH |
| 191302162 |
ECOLAB s.r.o. |
28.2.2019 |
8 426,00 Eur s DPH |
| 191301029 |
ECOLAB s.r.o. |
24.1.2019 |
624,10 Eur s DPH |
| 191301034 |
ECOLAB s.r.o. |
29.1.2019 |
576,00 Eur s DPH |
| 191301026 |
ECOLAB s.r.o. |
18.1.2019 |
5 046,45 Eur s DPH |
| 181511114 |
VIDRA A SPOL., s.r.o. |
15.11.2018 |
-168,82 Eur s DPH |
| 181509092 |
VIDRA A SPOL., s.r.o. |
20.9.2018 |
168,82 Eur s DPH |
| 191306171 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2019 |
-861,71 Eur s DPH |
| 191306073 |
UNIPHARMA a.s. |
05.6.2019 |
713,57 Eur s DPH |
| 191306056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2019 |
10,01 Eur s DPH |
| 191306066 |
UNIPHARMA a.s. |
06.6.2019 |
27,34 Eur s DPH |
| 191306067 |
UNIPHARMA a.s. |
05.6.2019 |
80,74 Eur s DPH |
| 191306069 |
UNIPHARMA a.s. |
05.6.2019 |
1 151,06 Eur s DPH |
| 191306048 |
UNIPHARMA a.s. |
06.6.2019 |
83,99 Eur s DPH |
| 191306051 |
UNIPHARMA a.s. |
04.6.2019 |
4 153,42 Eur s DPH |
| 191306049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2019 |
2 084,00 Eur s DPH |
| 191306052 |
UNIPHARMA a.s. |
05.6.2019 |
440,70 Eur s DPH |
| 191306050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.6.2019 |
452,56 Eur s DPH |
| 191306054 |
UNIPHARMA a.s. |
05.6.2019 |
1 140,83 Eur s DPH |
| 191306055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2019 |
1 596,29 Eur s DPH |
| 191306037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2019 |
794,56 Eur s DPH |
| 191306038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2019 |
1 267,75 Eur s DPH |
| 191306039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2019 |
2 284,52 Eur s DPH |
| 191306045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2019 |
957,94 Eur s DPH |
| 191306047 |
UNIPHARMA a.s. |
06.6.2019 |
929,71 Eur s DPH |
| 191306016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2019 |
104,65 Eur s DPH |
| 191306029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2019 |
459,14 Eur s DPH |
| 191306032 |
MED-ART, S.R.O. |
13.6.2019 |
3 069,83 Eur s DPH |
| 191306036 |
UNIPHARMA a.s. |
05.6.2019 |
3,98 Eur s DPH |
