| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191205038 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.5.2019 |
336,00 Eur s DPH |
| 191205034 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.5.2019 |
288,00 Eur s DPH |
| 191205032 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
29.5.2019 |
672,00 Eur s DPH |
| 191905014 |
VALO PETER |
28.5.2019 |
587,38 Eur s DPH |
| 191505079 |
MED-ART, S.R.O. |
02.5.2019 |
526,88 Eur s DPH |
| 191205020 |
MEGAWASTE SLOVAKIA s.r.o. |
22.5.2019 |
20,40 Eur s DPH |
| 191705027 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
29.5.2019 |
163,87 Eur s DPH |
| 191705023 |
SKANTECH, s.r.o. |
22.5.2019 |
60,00 Eur s DPH |
| 191705016 |
VALO PETER |
13.5.2019 |
28,70 Eur s DPH |
| 191705007 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
13.5.2019 |
343,20 Eur s DPH |
| 191204079 |
AIR PRODUCTS Slovakia, s.r.o. |
29.4.2019 |
54,29 Eur s DPH |
| 191204082 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2019 |
2 414,23 Eur s DPH |
| 191204081 |
AIR PRODUCTS Slovakia, s.r.o. |
29.4.2019 |
249,44 Eur s DPH |
| 191204080 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2019 |
384,00 Eur s DPH |
| 191604032 |
INMEDIA, spol. s r.o. |
26.4.2019 |
93,02 Eur s DPH |
| 191604030 |
INMEDIA, spol. s r.o. |
25.4.2019 |
574,45 Eur s DPH |
| 191604028 |
INMEDIA, spol. s r.o. |
25.4.2019 |
198,53 Eur s DPH |
| 191604026 |
INMEDIA, spol. s r.o. |
24.4.2019 |
488,16 Eur s DPH |
| 191704030 |
Sadro, s.r.o. |
06.5.2019 |
91,34 Eur s DPH |
| 192004057 |
NAOS SLOVAKIA s.r.o |
01.4.2019 |
-28,80 Eur s DPH |
| 191704002 |
Miroslava Amgyalová, Reklamné predmety |
16.4.2019 |
254,99 Eur s DPH |
| 2019008 |
Nábytek-Bogart.cz |
26.6.2019 |
-83,34 Eur s DPH |
| 191205033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.5.2019 |
960,00 Eur s DPH |
| 191905011 |
VALO PETER |
25.5.2019 |
879,41 Eur s DPH |
| 191305157 |
UNIPHARMA a.s. |
31.5.2019 |
5 430,41 Eur s DPH |
| 191305148 |
UNIPHARMA a.s. |
31.5.2019 |
991,17 Eur s DPH |
| 191305144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2019 |
15,60 Eur s DPH |
| 191305145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2019 |
2 645,81 Eur s DPH |
| 191305147 |
UNIPHARMA a.s. |
31.5.2019 |
194,34 Eur s DPH |
| 191705009 |
Solivary Trade, s.r.o. |
10.5.2019 |
528,00 Eur s DPH |
| 191204078 |
FCC Slovensko, s.r.o. |
30.4.2019 |
3 946,37 Eur s DPH |
| 191504060 |
Klaudia Kuzmová - VYGAST |
11.4.2019 |
1 188,99 Eur s DPH |
| 191203085 |
FCC Slovensko, s.r.o. |
02.4.2019 |
3 268,26 Eur s DPH |
| 192006052 |
Movianto Slovensko s.r.o. |
28.6.2019 |
408,02 Eur s DPH |
| 2019007 |
Nábytek-Bogart.cz |
12.6.2019 |
534,00 Eur s DPH |
| 191503040 |
KONEX Medik, s.r.o. |
14.3.2019 |
405,90 Eur s DPH |
| 191702009 |
DRAGER Slovensko s.r.o. |
18.2.2019 |
326,16 Eur s DPH |
| 191501153 |
Teleflex Medical, s.r.o. |
05.1.2019 |
907,20 Eur s DPH |
| 191501157 |
PHARMA GROUP, a.s. |
07.1.2019 |
2 813,40 Eur s DPH |
| 181512088 |
SARSTEDT, S.R.O. |
20.12.2018 |
3 395,24 Eur s DPH |
| 181512004 |
PHARMA GROUP, a.s. |
18.12.2018 |
2 567,70 Eur s DPH |
| 181512020 |
Teleflex Medical, s.r.o. |
07.12.2018 |
917,76 Eur s DPH |
| 192006051 |
SANOFI-aventis Slovakia, s.r.o. |
17.6.2019 |
-370,27 Eur s DPH |
| 191506028 |
Miroslav Ušiak
MEDIVENT |
03.6.2019 |
774,00 Eur s DPH |
| 192006053 |
INTERPHARM Slovakia, a.s.
|
05.6.2019 |
141,53 Eur s DPH |
| 191305160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2019 |
43,76 Eur s DPH |
| 191305162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2019 |
1 645,83 Eur s DPH |
| 191305164 |
UNIPHARMA a.s. |
30.5.2019 |
132,66 Eur s DPH |
| 191305165 |
UNIPHARMA a.s. |
30.5.2019 |
200,41 Eur s DPH |
| 191305166 |
UNIPHARMA a.s. |
30.5.2019 |
147,22 Eur s DPH |
