| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191203090 |
SLOVAK TELECOM, a.s. |
10.4.2019 |
48,86 Eur s DPH |
| 191203091 |
SLOVAK TELECOM, a.s. |
10.4.2019 |
88,75 Eur s DPH |
| 191203092 |
SLOVAK TELECOM, a.s. |
10.4.2019 |
224,21 Eur s DPH |
| 191203097 |
SLOVAK TELECOM, a.s. |
10.4.2019 |
9,67 Eur s DPH |
| 191203064 |
JURČÍKOVÁ Jarmila MUDr. |
02.4.2019 |
336,00 Eur s DPH |
| 191203053 |
DURANDZIOVÁ Anna MUDr. |
01.4.2019 |
864,00 Eur s DPH |
| 191203054 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
02.4.2019 |
528,00 Eur s DPH |
| 191203043 |
MUDr. Barinková Zuzana |
31.3.2019 |
511,30 Eur s DPH |
| 191203037 |
JARU s.r.o.
MUDr. Rudolf KARAS |
28.3.2019 |
240,00 Eur s DPH |
| 191203039 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
31.3.2019 |
432,00 Eur s DPH |
| 192003081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2019 |
27,62 Eur s DPH |
| 192003082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2019 |
432,61 Eur s DPH |
| 192003083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2019 |
6 975,04 Eur s DPH |
| 192003003 |
INTEC PHARMA, S.R.O. |
01.3.2019 |
844,56 Eur s DPH |
| 192002085 |
INTEC PHARMA, S.R.O. |
27.2.2019 |
2 541,89 Eur s DPH |
| 191303128 |
OXOID CZ s.r.o. |
25.3.2019 |
64,35 Eur s DPH |
| 191301032 |
OXOID CZ s.r.o. |
24.1.2019 |
150,90 Eur s DPH |
| 192004012 |
INTERPHARM Slovakia, a.s.
|
04.4.2019 |
207,53 Eur s DPH |
| 192004009 |
INTERPHARM Slovakia, a.s.
|
02.4.2019 |
159,74 Eur s DPH |
| 191203096 |
Elis Textile Care SK, s.r.o. |
03.4.2019 |
338,58 Eur s DPH |
| 191203040 |
MELISA baby s.r.o. |
29.3.2019 |
528,00 Eur s DPH |
| 191603039 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
02.4.2019 |
26 512,25 Eur s DPH |
| 191303174 |
UNIPHARMA a.s. |
27.3.2019 |
813,84 Eur s DPH |
| 191303172 |
UNIPHARMA a.s. |
28.3.2019 |
572,03 Eur s DPH |
| 192003084 |
MED-ART, S.R.O. |
29.3.2019 |
50 348,26 Eur s DPH |
| 192003080 |
UNIPHARMA a.s. |
29.3.2019 |
495,77 Eur s DPH |
| 192003076 |
MED-ART, S.R.O. |
29.3.2019 |
13,53 Eur s DPH |
| 191303152 |
UNIPHARMA a.s. |
28.3.2019 |
132,66 Eur s DPH |
| 191303150 |
UNIPHARMA a.s. |
29.3.2019 |
568,49 Eur s DPH |
| 191303144 |
UNIPHARMA a.s. |
28.3.2019 |
87,91 Eur s DPH |
| 191302161 |
MED-ART, S.R.O. |
28.2.2019 |
3 448,35 Eur s DPH |
| 191602036 |
Bartošek, s.r.o. |
08.3.2019 |
417,89 Eur s DPH |
| 191602031 |
INMEDIA, spol. s r.o. |
28.2.2019 |
661,67 Eur s DPH |
| 191602034 |
INMEDIA, spol. s r.o. |
28.2.2019 |
208,71 Eur s DPH |
| 191602033 |
INMEDIA, spol. s r.o. |
28.2.2019 |
202,32 Eur s DPH |
| 191602032 |
Bartošek, s.r.o. |
26.2.2019 |
684,92 Eur s DPH |
| 191602028 |
INMEDIA, spol. s r.o. |
23.2.2019 |
94,25 Eur s DPH |
| 191602026 |
INMEDIA, spol. s r.o. |
25.2.2019 |
10,96 Eur s DPH |
| 191602025 |
INMEDIA, spol. s r.o. |
26.2.2019 |
512,08 Eur s DPH |
| 191602024 |
INMEDIA, spol. s r.o. |
21.2.2019 |
406,37 Eur s DPH |
| 191602023 |
INMEDIA, spol. s r.o. |
23.2.2019 |
608,61 Eur s DPH |
| 191602022 |
INMEDIA, spol. s r.o. |
21.2.2019 |
829,47 Eur s DPH |
| 191602021 |
PEZA a.s. |
26.2.2019 |
5,71 Eur s DPH |
| 191602020 |
PEZA a.s. |
26.2.2019 |
1 502,58 Eur s DPH |
| 191704022 |
SCHIPRO SK s.r.o. |
26.4.2019 |
61,40 Eur s DPH |
| 191204007 |
NRSYS s.r.o. |
08.4.2019 |
660,00 Eur s DPH |
| 191904001 |
Kalaš Peter - KAMON |
11.4.2019 |
300,00 Eur s DPH |
| 191704013 |
REO AMOS SLOVAKIA, s.r.o. |
12.4.2019 |
36,72 Eur s DPH |
| 2019004 |
A-PEMA s.r.o. |
12.4.2019 |
338,40 Eur s DPH |
| 191704014 |
UNIZDRAV Prešov, s.r.o. |
15.4.2019 |
62,70 Eur s DPH |
