| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191604042 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
03.5.2019 |
24 581,38 Eur s DPH |
| 191304135 |
UNIPHARMA a.s. |
25.4.2019 |
2 158,45 Eur s DPH |
| 191304136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2019 |
154,41 Eur s DPH |
| 191304139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2019 |
4 527,61 Eur s DPH |
| 191304129 |
UNIPHARMA a.s. |
26.4.2019 |
1,10 Eur s DPH |
| 191304130 |
UNIPHARMA a.s. |
26.4.2019 |
254,65 Eur s DPH |
| 191304132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2019 |
18,88 Eur s DPH |
| 191304133 |
UNIPHARMA a.s. |
29.4.2019 |
5,31 Eur s DPH |
| 191304121 |
UNIPHARMA a.s. |
24.4.2019 |
267,97 Eur s DPH |
| 191304126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2019 |
2 049,44 Eur s DPH |
| 191304127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2019 |
6,46 Eur s DPH |
| 191304128 |
UNIPHARMA a.s. |
26.4.2019 |
693,88 Eur s DPH |
| 191304118 |
UNIPHARMA a.s. |
23.4.2019 |
2 563,19 Eur s DPH |
| 191304120 |
UNIPHARMA a.s. |
23.4.2019 |
82,90 Eur s DPH |
| 191304103 |
UNIPHARMA a.s. |
25.4.2019 |
233,84 Eur s DPH |
| 191304087 |
MED-ART, S.R.O. |
30.4.2019 |
3 307,72 Eur s DPH |
| 191204009 |
Simply supplies s.r.o. |
29.4.2019 |
218,96 Eur s DPH |
| 191503113 |
MED-ART, S.R.O. |
28.3.2019 |
689,70 Eur s DPH |
| 191303170 |
MED-ART, S.R.O. |
29.3.2019 |
4 499,50 Eur s DPH |
| 191503115 |
MED-ART, S.R.O. |
27.3.2019 |
701,80 Eur s DPH |
| 191503114 |
MED-ART, S.R.O. |
27.3.2019 |
701,80 Eur s DPH |
| 191503112 |
MED-ART, S.R.O. |
28.3.2019 |
3 103,65 Eur s DPH |
| 191703013 |
MAGNUS COMPANY s.r.o. |
20.3.2019 |
996,24 Eur s DPH |
| 192104004 |
TDI - Kompleting, s.r.o. |
09.5.2019 |
1 452,00 Eur s DPH |
| 191205001 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
15.5.2019 |
216,00 Eur s DPH |
| 192004068 |
pharco s.r.o. |
28.4.2019 |
124,80 Eur s DPH |
| 192004076 |
NATURPRODUKT spol. s r.o. |
26.4.2019 |
231,14 Eur s DPH |
| 192004064 |
UNIPHARMA a.s. |
26.4.2019 |
2 074,74 Eur s DPH |
| 192004065 |
Liečivé rastliny, s.r.o. |
26.4.2019 |
62,08 Eur s DPH |
| 192004066 |
UNIPHARMA a.s. |
26.4.2019 |
1 204,20 Eur s DPH |
| 192004061 |
Medtronic Slovakia s.r.o. |
26.4.2019 |
420,95 Eur s DPH |
| 192004063 |
MED-ART, S.R.O. |
26.4.2019 |
74,12 Eur s DPH |
| 192004050 |
MED-ART, S.R.O. |
18.4.2019 |
39,70 Eur s DPH |
| 192004052 |
MED-ART, S.R.O. |
25.4.2019 |
53,69 Eur s DPH |
| 192004053 |
MED-ART, S.R.O. |
25.4.2019 |
54,49 Eur s DPH |
| 192004054 |
UNIPHARMA a.s. |
25.4.2019 |
655,71 Eur s DPH |
| 192004055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2019 |
3 114,03 Eur s DPH |
| 192004056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2019 |
26 810,42 Eur s DPH |
| 192004060 |
MED-ART, S.R.O. |
25.4.2019 |
21 827,08 Eur s DPH |
| 192003074 |
Bracco Imaging Slovakia s.r.o. |
28.3.2019 |
2 820,84 Eur s DPH |
| 192003071 |
INTEC PHARMA, S.R.O. |
26.3.2019 |
994,82 Eur s DPH |
| 191503051 |
MEDICAL GROUP SK a.s. |
14.3.2019 |
3 375,18 Eur s DPH |
| 191503052 |
MEDICAL GROUP SK a.s. |
15.3.2019 |
429,79 Eur s DPH |
| 191202078 |
3J s.r.o. |
06.3.2019 |
684,00 Eur s DPH |
| 191201105 |
3J s.r.o. |
06.2.2019 |
684,00 Eur s DPH |
| 181310151 |
AG FOODS SK s.r.o. |
25.10.2018 |
1 359,60 Eur s DPH |
| 171303094 |
DCX, spol. s r.o. |
29.3.2017 |
244,50 Eur s DPH |
| 171303090 |
DCX, spol. s r.o. |
25.3.2017 |
112,42 Eur s DPH |
| 171303091 |
DCX, spol. s r.o. |
25.3.2017 |
504,72 Eur s DPH |
| 191705005 |
ALMA |
06.5.2019 |
60,60 Eur s DPH |
