| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191306008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2019 |
773,69 Eur s DPH |
| 191306009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2019 |
14,44 Eur s DPH |
| 191305046 |
MED-ART, S.R.O. |
09.5.2019 |
3 985,33 Eur s DPH |
| 181512028 |
MED-ART, S.R.O. |
14.12.2018 |
-701,80 Eur s DPH |
| 191906003 |
Kalaš Peter - KAMON |
11.6.2019 |
400,00 Eur s DPH |
| 192007001 |
Movianto Slovensko s.r.o. |
02.7.2019 |
400,49 Eur s DPH |
| 192006022 |
NATURPRODUKT spol. s r.o. |
07.6.2019 |
387,61 Eur s DPH |
| 192006015 |
MED-ART, S.R.O. |
06.6.2019 |
24 008,88 Eur s DPH |
| 192006010 |
MED-ART, S.R.O. |
06.6.2019 |
39,70 Eur s DPH |
| 192006009 |
MED-ART, S.R.O. |
05.6.2019 |
127,17 Eur s DPH |
| 192006008 |
MED-ART, S.R.O. |
06.6.2019 |
156,57 Eur s DPH |
| 192006005 |
JAGE, s.r.o. |
05.6.2019 |
427,59 Eur s DPH |
| 192006004 |
UNIPHARMA a.s. |
05.6.2019 |
1 234,93 Eur s DPH |
| 192006003 |
MED-ART, S.R.O. |
06.6.2019 |
41,42 Eur s DPH |
| 191905022 |
MAQUET Slovakia s.r.o. |
05.5.2019 |
99,31 Eur s DPH |
| 191905005 |
ECOTEST, spol. s. r. o. |
15.5.2019 |
265,20 Eur s DPH |
| 192005008 |
INTEC PHARMA, S.R.O. |
07.5.2019 |
2 692,15 Eur s DPH |
| 191504039 |
MEDICAL GROUP SK a.s. |
10.4.2019 |
2 393,36 Eur s DPH |
| 191504038 |
MEDICAL GROUP SK a.s. |
06.4.2019 |
214,90 Eur s DPH |
| 191206006 |
Slovnaft, a.s. |
20.6.2019 |
515,14 Eur s DPH |
| 191206007 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
16.6.2019 |
101,19 Eur s DPH |
| 191204054 |
MANACON PETER KUZIMIŠIN |
03.5.2019 |
523,20 Eur s DPH |
| 192006054 |
DSV Solutions Slovakia s.r.o. |
25.6.2019 |
412,19 Eur s DPH |
| 192006056 |
DSV Solutions Slovakia s.r.o. |
25.6.2019 |
412,19 Eur s DPH |
| 192006055 |
DSV Solutions Slovakia s.r.o. |
25.6.2019 |
412,19 Eur s DPH |
| 192006057 |
DSV Solutions Slovakia s.r.o. |
25.6.2019 |
543,42 Eur s DPH |
| 192006045 |
CLEARSKIN II., s.r.o. |
18.6.2019 |
242,17 Eur s DPH |
| 191306074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2019 |
226,04 Eur s DPH |
| 192006012 |
MED-ART, S.R.O. |
03.6.2019 |
28,39 Eur s DPH |
| 192006014 |
MED-ART, S.R.O. |
03.6.2019 |
16,19 Eur s DPH |
| 192006011 |
MED-ART, S.R.O. |
04.6.2019 |
27,06 Eur s DPH |
| 191306034 |
MED-ART, S.R.O. |
06.6.2019 |
9 095,50 Eur s DPH |
| 191306072 |
UNIPHARMA a.s. |
04.6.2019 |
0,48 Eur s DPH |
| 191306070 |
UNIPHARMA a.s. |
04.6.2019 |
3,65 Eur s DPH |
| 191306068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2019 |
7,68 Eur s DPH |
| 191306015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2019 |
4 826,11 Eur s DPH |
| 191605041 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
05.6.2019 |
26 945,57 Eur s DPH |
| 192105004 |
VHS-PS, s.r.o. |
17.6.2019 |
795,00 Eur s DPH |
| 191706004 |
Jozef Bohumel BOEL |
10.6.2019 |
53,00 Eur s DPH |
| 191205089 |
H & K B.SANTÉE, s.r.o. |
31.5.2019 |
336,00 Eur s DPH |
| 191205090 |
SLOVAK TELECOM, a.s. |
11.6.2019 |
46,42 Eur s DPH |
| 191205088 |
H & K B.SANTÉE, s.r.o. |
31.5.2019 |
240,00 Eur s DPH |
| 191205093 |
SLOVAK TELECOM, a.s. |
11.6.2019 |
176,45 Eur s DPH |
| 191205074 |
SLOVAK TELECOM, a.s. |
10.6.2019 |
9,80 Eur s DPH |
| 191206003 |
osobnyudaj.sk, s.r.o. |
04.6.2019 |
450,00 Eur s DPH |
| 191205061 |
KOHÚTOVÁ Marta MUDr. |
31.5.2019 |
96,00 Eur s DPH |
| 191205071 |
SLOVAK TELECOM, a.s. |
10.6.2019 |
88,75 Eur s DPH |
| 191205058 |
Elis Textile Care SK, s.r.o. |
31.5.2019 |
338,58 Eur s DPH |
| 191205049 |
Martinské bioptické centrum, s.r.o. |
07.6.2019 |
2 900,00 Eur s DPH |
| 191205045 |
Simply supplies s.r.o. |
31.5.2019 |
151,79 Eur s DPH |
