| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191303063 |
UNIPHARMA a.s. |
21.3.2019 |
145,93 Eur s DPH |
| 191303062 |
UNIPHARMA a.s. |
21.3.2019 |
1 356,12 Eur s DPH |
| 191303042 |
UNIPHARMA a.s. |
19.3.2019 |
1 345,09 Eur s DPH |
| 191202103 |
MEGAWASTE SLOVAKIA s.r.o. |
13.3.2019 |
12,61 Eur s DPH |
| 191202105 |
MEGAWASTE SLOVAKIA s.r.o. |
12.3.2019 |
20,40 Eur s DPH |
| 191202092 |
CHOCHULOVÁ Romana MUDr. |
13.3.2019 |
209,94 Eur s DPH |
| 191202075 |
Slovenská pošta, a.s. |
13.3.2019 |
665,55 Eur s DPH |
| 191202060 |
NAR marketing s.r.o. |
01.3.2019 |
360,00 Eur s DPH |
| 191202034 |
JURČÍK Jozef MUDr. |
04.2.2019 |
96,00 Eur s DPH |
| 191502135 |
MED-ART, S.R.O. |
26.2.2019 |
701,80 Eur s DPH |
| 191502138 |
MED-ART, S.R.O. |
25.2.2019 |
3 075,18 Eur s DPH |
| 191502126 |
MED-ART, S.R.O. |
25.2.2019 |
351,26 Eur s DPH |
| 191302121 |
MED-ART, S.R.O. |
21.2.2019 |
3 516,11 Eur s DPH |
| 191502077 |
MED-ART, S.R.O. |
21.2.2019 |
344,85 Eur s DPH |
| 191502034 |
TRANSMEDIC SLOVAKIA, s.r.o. |
12.2.2019 |
170,88 Eur s DPH |
| 191202030 |
DERAZIN - Ing. Milan PASTIERIK |
27.2.2019 |
627,60 Eur s DPH |
| 191702013 |
KERA D.L.K., s.r.o. |
22.2.2019 |
211,20 Eur s DPH |
| 191702010 |
SPORTMEDIC |
14.2.2019 |
244,73 Eur s DPH |
| 191702003 |
Jozef Lukáč - VODOTECH |
14.2.2019 |
226,27 Eur s DPH |
| 191701027 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
31.1.2019 |
161,42 Eur s DPH |
| 191701008 |
GC TECH Ing. Peter Gerši |
08.1.2019 |
526,55 Eur s DPH |
| 181212033 |
SARSTEDT, S.R.O. |
27.12.2018 |
204,00 Eur s DPH |
| 181212032 |
SARSTEDT, S.R.O. |
27.12.2018 |
204,00 Eur s DPH |
| 181312084 |
INTEC PHARMA, S.R.O. |
17.12.2018 |
695,86 Eur s DPH |
| 181211061 |
Martinské bioptické centrum, s.r.o. |
07.12.2018 |
2 900,00 Eur s DPH |
| 181702027 |
KORAKo plus s.r.o. |
24.2.2018 |
512,40 Eur s DPH |
| 181701023 |
KOVAL SYSTEMS, a.s. |
31.1.2018 |
490,80 Eur s DPH |
| 191204003 |
Profesia, spol. s r.o. |
24.4.2019 |
106,80 Eur s DPH |
| 191203107 |
MEDICAL M+J, s.r.o. |
12.4.2019 |
468,00 Eur s DPH |
| 191903008 |
Kováčik Michal |
20.3.2019 |
268,98 Eur s DPH |
| 191203033 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
29.3.2019 |
432,00 Eur s DPH |
| 191203042 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
31.3.2019 |
96,00 Eur s DPH |
| 191203024 |
KOHÚTOVÁ Marta MUDr. |
27.3.2019 |
216,00 Eur s DPH |
| 191203023 |
KARDOŠOVÁ Janka MUDr. |
28.3.2019 |
336,00 Eur s DPH |
| 191303175 |
UNIPHARMA a.s. |
27.3.2019 |
1 241,16 Eur s DPH |
| 191303173 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2019 |
193,60 Eur s DPH |
| 192003075 |
MED-ART, S.R.O. |
28.3.2019 |
55,24 Eur s DPH |
| 192003078 |
pharco s.r.o. |
28.3.2019 |
210,00 Eur s DPH |
| 192003079 |
NATURPRODUKT spol. s r.o. |
29.3.2019 |
152,41 Eur s DPH |
| 192003072 |
JAGE, s.r.o. |
28.3.2019 |
191,57 Eur s DPH |
| 191303159 |
UNIPHARMA a.s. |
26.3.2019 |
91,85 Eur s DPH |
| 191303162 |
UNIPHARMA a.s. |
25.3.2019 |
195,06 Eur s DPH |
| 191303163 |
UNIPHARMA a.s. |
26.3.2019 |
2 695,22 Eur s DPH |
| 191303164 |
UNIPHARMA a.s. |
26.3.2019 |
135,45 Eur s DPH |
| 191303151 |
UNIPHARMA a.s. |
27.3.2019 |
82,67 Eur s DPH |
| 191303153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2019 |
103,13 Eur s DPH |
| 191303154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2019 |
230,26 Eur s DPH |
| 191303157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2019 |
275,71 Eur s DPH |
| 191303158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2019 |
2 126,47 Eur s DPH |
| 191303116 |
UNIPHARMA a.s. |
25.3.2019 |
1 727,73 Eur s DPH |
