| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192004048 |
INTRAVENA, S.R.O. |
18.4.2019 |
910,60 Eur s DPH |
| 192004041 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
17.4.2019 |
29,92 Eur s DPH |
| 192004031 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
15.4.2019 |
440,88 Eur s DPH |
| 192004024 |
CLEARSKIN II., s.r.o. |
10.4.2019 |
45,16 Eur s DPH |
| 192004036 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
15.4.2019 |
820,27 Eur s DPH |
| 191704008 |
UNIMAT ING. JALČ SLAVOMÍR |
12.4.2019 |
35,61 Eur s DPH |
| 191203106 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
16.4.2019 |
192,00 Eur s DPH |
| 191903022 |
VALO PETER |
29.3.2019 |
1 173,11 Eur s DPH |
| 191203098 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
15.4.2019 |
88,44 Eur s DPH |
| 191203082 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
04.4.2019 |
336,00 Eur s DPH |
| 191203078 |
CHOCHULOVÁ Romana MUDr. |
04.4.2019 |
116,82 Eur s DPH |
| 191203060 |
Simply supplies s.r.o. |
05.4.2019 |
122,45 Eur s DPH |
| 191203017 |
RHGRAFIKA, s.r.o. |
18.3.2019 |
14,40 Eur s DPH |
| 191302158 |
UNIPHARMA a.s. |
25.2.2019 |
-1 417,68 Eur s DPH |
| 191502057 |
MEDICAL GROUP SK a.s. |
11.2.2019 |
2 378,14 Eur s DPH |
| 181912017 |
OMES spol. s r.o. |
31.12.2018 |
276,00 Eur s DPH |
| 181307003 |
ImuMed SK, s.r.o. |
11.7.2018 |
365,20 Eur s DPH |
| 171512129 |
TT Pharma, s.r.o. |
28.12.2017 |
-57,04 Eur s DPH |
| 171311090 |
TT Pharma, s.r.o. |
15.11.2017 |
18,90 Eur s DPH |
| 171311079 |
TT Pharma, s.r.o. |
22.11.2017 |
287,76 Eur s DPH |
| 191204008 |
PEGO Slovakia, s.r.o. |
09.4.2019 |
10,00 Eur s DPH |
| 192004015 |
TIMED spol. s r.o. |
05.4.2019 |
378,54 Eur s DPH |
| 192004016 |
MED-ART, S.R.O. |
05.4.2019 |
34 685,35 Eur s DPH |
| 192004006 |
MED-ART, S.R.O. |
02.4.2019 |
113,89 Eur s DPH |
| 192004007 |
MED-ART, S.R.O. |
03.4.2019 |
100,66 Eur s DPH |
| 192004008 |
MED-ART, S.R.O. |
04.4.2019 |
8,10 Eur s DPH |
| 192004011 |
INTRAVENA, S.R.O. |
05.4.2019 |
682,95 Eur s DPH |
| 192004013 |
MED-ART, S.R.O. |
05.4.2019 |
26,47 Eur s DPH |
| 192004003 |
pharco s.r.o. |
02.4.2019 |
115,88 Eur s DPH |
| 192004004 |
MED-ART, S.R.O. |
02.4.2019 |
10,60 Eur s DPH |
| 192004005 |
TIMED spol. s r.o. |
01.4.2019 |
378,54 Eur s DPH |
| 191203088 |
Linde Gas k.s. |
11.4.2019 |
651,00 Eur s DPH |
| 191203065 |
VALLOVÁ Anna MUDr. |
31.3.2019 |
216,00 Eur s DPH |
| 191203012 |
AIR PRODUCTS Slovakia, s.r.o. |
04.3.2019 |
532,64 Eur s DPH |
| 191203014 |
AIR PRODUCTS Slovakia, s.r.o. |
04.3.2019 |
1 985,02 Eur s DPH |
| 192003008 |
PharmDr. Jozef Valuch spol. s r.o. |
05.3.2019 |
395,19 Eur s DPH |
| 192003009 |
INTEC PHARMA, S.R.O. |
06.3.2019 |
1 801,81 Eur s DPH |
| 191503065 |
MED-ART, S.R.O. |
04.3.2019 |
2 415,73 Eur s DPH |
| 191202071 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2019 |
54,29 Eur s DPH |
| 191202062 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2019 |
384,00 Eur s DPH |
| 191202063 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2019 |
463,28 Eur s DPH |
| 191202059 |
OTIS VÝŤAHY S.R.O. |
04.3.2019 |
1 596,00 Eur s DPH |
| 191302156 |
UNIPHARMA a.s. |
28.2.2019 |
282,06 Eur s DPH |
| 191202016 |
ALKOMA s.r.o. |
14.2.2019 |
17,00 Eur s DPH |
| 191202002 |
AIR PRODUCTS Slovakia, s.r.o. |
12.2.2019 |
602,84 Eur s DPH |
| 191202003 |
AIR PRODUCTS Slovakia, s.r.o. |
19.2.2019 |
1 472,17 Eur s DPH |
| 192004047 |
INTERPHARM Slovakia, a.s.
|
16.4.2019 |
95,52 Eur s DPH |
| 192004062 |
DSV Solutions Slovakia s.r.o. |
25.4.2019 |
1 252,81 Eur s DPH |
| 192004025 |
INTERPHARM Slovakia, a.s.
|
10.4.2019 |
130,60 Eur s DPH |
| 192004001 |
Movianto Slovensko s.r.o. |
29.4.2019 |
1 334,87 Eur s DPH |
