| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191204046 |
LIFTCOMP a.s. |
17.4.2019 |
90,00 Eur s DPH |
| 191204053 |
SLOVAK TELECOM, a.s. |
09.5.2019 |
1 289,23 Eur s DPH |
| 191204056 |
GUNIŠ Ladislav MUDr. |
07.5.2019 |
96,00 Eur s DPH |
| 191204061 |
SLOVAK TELECOM, a.s. |
09.5.2019 |
21,05 Eur s DPH |
| 191204042 |
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
26.4.2019 |
32,20 Eur s DPH |
| 191904007 |
Kováčik Michal |
01.4.2019 |
78,35 Eur s DPH |
| 191904006 |
Beniak Vladimír - CHLADEX |
17.4.2019 |
332,00 Eur s DPH |
| 191304115 |
UNIPHARMA a.s. |
18.4.2019 |
711,10 Eur s DPH |
| 191304116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.4.2019 |
297,00 Eur s DPH |
| 191304117 |
UNIPHARMA a.s. |
18.4.2019 |
13,15 Eur s DPH |
| 191304119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.4.2019 |
180,18 Eur s DPH |
| 191304125 |
UNIPHARMA a.s. |
18.4.2019 |
2 695,22 Eur s DPH |
| 191304113 |
UNIPHARMA a.s. |
18.4.2019 |
39,01 Eur s DPH |
| 191304084 |
UNIPHARMA a.s. |
18.4.2019 |
18,81 Eur s DPH |
| 191304089 |
MED-ART, S.R.O. |
25.4.2019 |
1 884,28 Eur s DPH |
| 191304110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2019 |
2 464,81 Eur s DPH |
| 191304111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2019 |
844,56 Eur s DPH |
| 191304077 |
UNIPHARMA a.s. |
17.4.2019 |
8 443,31 Eur s DPH |
| 191304076 |
UNIPHARMA a.s. |
15.4.2019 |
2 920,73 Eur s DPH |
| 191203089 |
Slovenská pošta, a.s. |
11.4.2019 |
690,40 Eur s DPH |
| 191203072 |
MEGAWASTE SLOVAKIA s.r.o. |
08.4.2019 |
20,40 Eur s DPH |
| 191203025 |
Tarbaj Milan |
19.3.2019 |
220,00 Eur s DPH |
| 191203010 |
RHGRAFIKA, s.r.o. |
18.3.2019 |
378,60 Eur s DPH |
| 191503077 |
MED-ART, S.R.O. |
19.3.2019 |
1 887,60 Eur s DPH |
| 191303111 |
MED-ART, S.R.O. |
21.3.2019 |
3 564,76 Eur s DPH |
| 191503062 |
DAHLHAUSEN SK, s.r.o. |
15.3.2019 |
480,90 Eur s DPH |
| 191202095 |
RASKO ENERGY, s.r.o. |
28.2.2019 |
813,60 Eur s DPH |
| 191502051 |
DAHLHAUSEN SK, s.r.o. |
20.2.2019 |
139,80 Eur s DPH |
| 192004049 |
MED-ART, S.R.O. |
18.4.2019 |
48 277,41 Eur s DPH |
| 192004042 |
UNIPHARMA a.s. |
17.4.2019 |
2 220,22 Eur s DPH |
| 192004045 |
MED-ART, S.R.O. |
17.4.2019 |
28,89 Eur s DPH |
| 192004046 |
UNIPHARMA a.s. |
18.4.2019 |
495,61 Eur s DPH |
| 192004038 |
MED-ART, S.R.O. |
16.4.2019 |
74,14 Eur s DPH |
| 192004039 |
MED-ART, S.R.O. |
17.4.2019 |
13,53 Eur s DPH |
| 192004040 |
MED-ART, S.R.O. |
17.4.2019 |
54,67 Eur s DPH |
| 192004028 |
JAGE, s.r.o. |
10.4.2019 |
326,52 Eur s DPH |
| 191204036 |
ČIČKOVÁ Ľudmila MUDr. |
30.4.2019 |
576,00 Eur s DPH |
| 191204039 |
KARDOŠOVÁ Janka MUDr. |
18.4.2019 |
192,00 Eur s DPH |
| 191204038 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
28.4.2019 |
96,00 Eur s DPH |
| 191204034 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
15.4.2019 |
528,00 Eur s DPH |
| 191204033 |
KUCHTOVÁ Jaroslava MUDr. |
25.4.2019 |
336,00 Eur s DPH |
| 191204032 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.4.2019 |
107,12 Eur s DPH |
| 191204031 |
Lindstrom, s.r.o. |
29.4.2019 |
7,66 Eur s DPH |
| 191204029 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.4.2019 |
252,00 Eur s DPH |
| 191204027 |
KANDERA Michal MUDr. |
28.4.2019 |
192,00 Eur s DPH |
| 191204026 |
KOHÚTOVÁ Marta MUDr. |
05.4.2019 |
96,00 Eur s DPH |
| 191204024 |
MEDIS Nitra, spol. s r.o. |
23.4.2019 |
1 998,00 Eur s DPH |
| 191204021 |
LUMIRA, s.r.o. |
23.4.2019 |
10,00 Eur s DPH |
| 191904020 |
VALO PETER |
10.4.2019 |
784,27 Eur s DPH |
| 191705002 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
15.5.2019 |
91,60 Eur s DPH |
