| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192004059 |
MED-ART, S.R.O. |
25.4.2019 |
0,04 Eur s DPH |
| 191604012 |
INMEDIA, spol. s r.o. |
15.4.2019 |
502,76 Eur s DPH |
| 191604013 |
INMEDIA, spol. s r.o. |
15.4.2019 |
12,00 Eur s DPH |
| 191604014 |
INMEDIA, spol. s r.o. |
15.4.2019 |
295,20 Eur s DPH |
| 191604015 |
INMEDIA, spol. s r.o. |
15.4.2019 |
745,79 Eur s DPH |
| 191604016 |
INMEDIA, spol. s r.o. |
15.4.2019 |
8,94 Eur s DPH |
| 191604017 |
INMEDIA, spol. s r.o. |
15.4.2019 |
326,78 Eur s DPH |
| 191604018 |
INMEDIA, spol. s r.o. |
15.4.2019 |
46,43 Eur s DPH |
| 191604008 |
INMEDIA, spol. s r.o. |
09.4.2019 |
449,68 Eur s DPH |
| 191604010 |
INMEDIA, spol. s r.o. |
15.4.2019 |
439,21 Eur s DPH |
| 191703032 |
BELT SLOVAKIA s.r.o. |
29.3.2019 |
2 085,36 Eur s DPH |
| 191706013 |
HomeGym s.r.o. |
21.6.2019 |
117,69 Eur s DPH |
| 191205044 |
VALLOVÁ Anna MUDr. |
30.5.2019 |
336,00 Eur s DPH |
| 191204022 |
AIR PRODUCTS Slovakia, s.r.o. |
15.4.2019 |
54,29 Eur s DPH |
| 191204025 |
AIR PRODUCTS Slovakia, s.r.o. |
15.4.2019 |
2 281,68 Eur s DPH |
| 191204023 |
AIR PRODUCTS Slovakia, s.r.o. |
15.4.2019 |
282,68 Eur s DPH |
| 192005084 |
MED-ART, S.R.O. |
12.6.2019 |
-261,17 Eur s DPH |
| 191205100 |
DOFTALL, s.r.o., MUDr. Škrovinová |
12.6.2019 |
4 336,00 Eur s DPH |
| 191703008 |
EcoMachines s.r.o. |
12.3.2019 |
249,68 Eur s DPH |
| 191205054 |
Zdravotná doprava Púchov, spol. s r.o. |
03.6.2019 |
1 361,94 Eur s DPH |
| 191205036 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
28.5.2019 |
96,00 Eur s DPH |
| 191205035 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
28.5.2019 |
336,00 Eur s DPH |
| 191705044 |
ECOLAB s.r.o. |
30.5.2019 |
19,20 Eur s DPH |
| 191705045 |
ECOLAB s.r.o. |
29.5.2019 |
6,05 Eur s DPH |
| 191905020 |
General Electric International, s.r.o. |
30.5.2019 |
10 651,94 Eur s DPH |
| 192005081 |
MED-ART, S.R.O. |
24.5.2019 |
-14,85 Eur s DPH |
| 192005082 |
MED-ART, S.R.O. |
27.5.2019 |
-205,91 Eur s DPH |
| 192005083 |
MED-ART, S.R.O. |
29.5.2019 |
-204,00 Eur s DPH |
| 191305136 |
EUREX-MEDICA spol. s r.o. |
28.5.2019 |
47,83 Eur s DPH |
| 192005079 |
MED-ART, S.R.O. |
31.5.2019 |
51 365,53 Eur s DPH |
| 191705032 |
IMAO electric, s.r.o. |
30.5.2019 |
25,50 Eur s DPH |
| 191705034 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
30.5.2019 |
63,60 Eur s DPH |
| 192005061 |
Lekáreň UNIMED PHARMA., s.r.o. |
23.5.2019 |
109,95 Eur s DPH |
| 191305127 |
BIO G spol. s.r.o. |
27.5.2019 |
72,44 Eur s DPH |
| 191705029 |
UNIMAT ING. JALČ SLAVOMÍR |
29.5.2019 |
45,76 Eur s DPH |
| 192005047 |
MED-ART, S.R.O. |
17.5.2019 |
-3 554,31 Eur s DPH |
| 192005048 |
MED-ART, S.R.O. |
16.5.2019 |
-79,86 Eur s DPH |
| 192005049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2019 |
4 465,12 Eur s DPH |
| 192005050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2019 |
3 724,40 Eur s DPH |
| 192005051 |
MED-ART, S.R.O. |
21.5.2019 |
59,99 Eur s DPH |
| 192005053 |
MED-ART, S.R.O. |
22.5.2019 |
10,60 Eur s DPH |
| 192005046 |
MED-ART, S.R.O. |
17.5.2019 |
52,95 Eur s DPH |
| 192005030 |
MED-ART, S.R.O. |
09.5.2019 |
-175,69 Eur s DPH |
| 192005031 |
MED-ART, S.R.O. |
10.5.2019 |
-2,45 Eur s DPH |
| 192005032 |
MED-ART, S.R.O. |
15.5.2019 |
-281,06 Eur s DPH |
| 192005019 |
MED-ART, S.R.O. |
10.5.2019 |
-125,40 Eur s DPH |
| 192005015 |
MED-ART, S.R.O. |
06.5.2019 |
-160,80 Eur s DPH |
| 192005016 |
MED-ART, S.R.O. |
10.5.2019 |
-4,22 Eur s DPH |
| 192005017 |
MED-ART, S.R.O. |
03.5.2019 |
-7,45 Eur s DPH |
| 192005018 |
MED-ART, S.R.O. |
03.5.2019 |
-26,47 Eur s DPH |
