| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181206001 |
Miroslav Ušiak
MEDIVENT |
05.6.2018 |
1 487,70 Eur s DPH |
| 181205016 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
18.5.2018 |
730,26 Eur s DPH |
| 181205008 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
21.5.2018 |
503,80 Eur s DPH |
| 181205007 |
Ministerstvo zdravotníctva SR |
31.5.2018 |
995,00 Eur s DPH |
| 182005072 |
NAOS SLOVAKIA s.r.o |
20.5.2018 |
430,51 Eur s DPH |
| 181905008 |
VALO PETER |
10.5.2018 |
593,35 Eur s DPH |
| 181905007 |
VALO PETER |
10.5.2018 |
589,62 Eur s DPH |
| 182005050 |
UNIMED, S.R.O. |
18.5.2018 |
331,68 Eur s DPH |
| 182005049 |
UNIPHARMA a.s. |
18.5.2018 |
387,46 Eur s DPH |
| 182005047 |
MED-ART, S.R.O. |
18.5.2018 |
79,49 Eur s DPH |
| 182005046 |
MED-ART, S.R.O. |
17.5.2018 |
50,84 Eur s DPH |
| 182005045 |
MED-ART, S.R.O. |
17.5.2018 |
8,10 Eur s DPH |
| 182005042 |
MED-ART, S.R.O. |
17.5.2018 |
40 917,88 Eur s DPH |
| 182005040 |
MED-ART, S.R.O. |
16.5.2018 |
16,19 Eur s DPH |
| 182005039 |
UNIPHARMA a.s. |
17.5.2018 |
320,29 Eur s DPH |
| 182005038 |
UNIPHARMA a.s. |
16.5.2018 |
1 247,09 Eur s DPH |
| 181305075 |
MED-ART, S.R.O. |
18.5.2018 |
13 471,87 Eur s DPH |
| 181305080 |
UNIPHARMA a.s. |
11.5.2018 |
2 349,26 Eur s DPH |
| 181305063 |
UNIPHARMA a.s. |
11.5.2018 |
48,42 Eur s DPH |
| 181305051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2018 |
1 032,09 Eur s DPH |
| 181305053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2018 |
1 579,30 Eur s DPH |
| 181305054 |
UNIPHARMA a.s. |
10.5.2018 |
42,77 Eur s DPH |
| 181305055 |
UNIPHARMA a.s. |
11.5.2018 |
1 751,52 Eur s DPH |
| 181305056 |
UNIPHARMA a.s. |
11.5.2018 |
54,62 Eur s DPH |
| 181305057 |
UNIPHARMA a.s. |
11.5.2018 |
22,13 Eur s DPH |
| 181305060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2018 |
369,71 Eur s DPH |
| 181305061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2018 |
2 302,70 Eur s DPH |
| 181305062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2018 |
308,88 Eur s DPH |
| 181305037 |
UNIPHARMA a.s. |
15.5.2018 |
9,52 Eur s DPH |
| 181305038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2018 |
1 141,51 Eur s DPH |
| 181305039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2018 |
1 307,33 Eur s DPH |
| 181305042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2018 |
543,75 Eur s DPH |
| 181305049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2018 |
1 889,37 Eur s DPH |
| 181305033 |
UNIPHARMA a.s. |
15.5.2018 |
758,69 Eur s DPH |
| 181305017 |
UNIPHARMA a.s. |
09.5.2018 |
1 542,75 Eur s DPH |
| 181305018 |
UNIPHARMA a.s. |
09.5.2018 |
1 349,92 Eur s DPH |
| 181305027 |
UNIPHARMA a.s. |
11.5.2018 |
246,36 Eur s DPH |
| 181204068 |
ENT-CENTRUM, s.r.o. |
30.4.2018 |
6 363,93 Eur s DPH |
| 181204069 |
ENT-CENTRUM, s.r.o. |
30.4.2018 |
145,20 Eur s DPH |
| 181204003 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
17.5.2018 |
2 979,12 Eur s DPH |
| 181205002 |
LEGAL POINT, s.r.o. |
07.5.2018 |
1 296,00 Eur s DPH |
| 181204050 |
MUDr. Barinková Zuzana |
30.4.2018 |
541,20 Eur s DPH |
| 181204053 |
CHOCHULOVÁ Romana MUDr. |
30.4.2018 |
266,10 Eur s DPH |
| 181504074 |
MED-ART, S.R.O. |
13.4.2018 |
169,40 Eur s DPH |
| 181504075 |
MED-ART, S.R.O. |
13.4.2018 |
169,40 Eur s DPH |
| 182004048 |
INTEC PHARMA, S.R.O. |
19.4.2018 |
1 694,59 Eur s DPH |
| 182004041 |
INTEC PHARMA, S.R.O. |
17.4.2018 |
1 769,09 Eur s DPH |
| 181203038 |
DATALAN, a.s. |
06.4.2018 |
5 029,32 Eur s DPH |
| 181202049 |
Národná transfúzna služba SR |
08.3.2018 |
266,31 Eur s DPH |
| 181201068 |
Národná transfúzna služba SR |
16.2.2018 |
3 613,41 Eur s DPH |
