| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191308013 |
UNIPHARMA a.s. |
13.8.2019 |
24,46 Eur s DPH |
| 191308012 |
UNIPHARMA a.s. |
13.8.2019 |
1 253,97 Eur s DPH |
| 191308011 |
UNIPHARMA a.s. |
13.8.2019 |
63,69 Eur s DPH |
| 191308009 |
UNIPHARMA a.s. |
13.8.2019 |
412,28 Eur s DPH |
| 191308010 |
UNIPHARMA a.s. |
13.8.2019 |
385,63 Eur s DPH |
| 191308008 |
UNIPHARMA a.s. |
13.8.2019 |
1 675,41 Eur s DPH |
| 191308007 |
UNIPHARMA a.s. |
13.8.2019 |
479,16 Eur s DPH |
| 191308005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
15,36 Eur s DPH |
| 191308006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
452,17 Eur s DPH |
| 191308004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
185,02 Eur s DPH |
| 191308003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
16,98 Eur s DPH |
| 191507148 |
MED-ART, S.R.O. |
16.7.2019 |
2 833,22 Eur s DPH |
| 191507149 |
MED-ART, S.R.O. |
16.7.2019 |
2 295,22 Eur s DPH |
| 191507104 |
MED-ART, S.R.O. |
16.7.2019 |
1 667,87 Eur s DPH |
| 192009012 |
Movianto Slovensko s.r.o. |
12.9.2019 |
2 002,31 Eur s DPH |
| 191809002 |
MAGNA ENERGIA a.s. |
28.8.2019 |
1 114,97 Eur s DPH |
| 191809001 |
MAGNA ENERGIA a.s. |
04.9.2019 |
14 367,68 Eur s DPH |
| 191307164 |
AG FOODS SK s.r.o. |
30.7.2019 |
2 232,00 Eur s DPH |
| 191208042 |
SLOVAK TELECOM, a.s. |
09.9.2019 |
21,05 Eur s DPH |
| 191208032 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.8.2019 |
87,15 Eur s DPH |
| 191208037 |
Slovnaft, a.s. |
04.9.2019 |
789,80 Eur s DPH |
| 191208022 |
MEGAWASTE SLOVAKIA s.r.o. |
19.8.2019 |
26,52 Eur s DPH |
| 191208021 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
22.8.2019 |
144,00 Eur s DPH |
| 191908009 |
VALO PETER |
12.8.2019 |
236,41 Eur s DPH |
| 191908011 |
VALO PETER |
12.8.2019 |
684,37 Eur s DPH |
| 192008025 |
MED-ART, S.R.O. |
14.8.2019 |
74,14 Eur s DPH |
| 192008020 |
MED-ART, S.R.O. |
13.8.2019 |
35,85 Eur s DPH |
| 192008022 |
MED-ART, S.R.O. |
12.8.2019 |
35,85 Eur s DPH |
| 192008015 |
JAGE, s.r.o. |
07.8.2019 |
247,25 Eur s DPH |
| 192008018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2019 |
4 192,92 Eur s DPH |
| 192008019 |
MED-ART, S.R.O. |
13.8.2019 |
37,07 Eur s DPH |
| 192008010 |
MED-ART, S.R.O. |
14.8.2019 |
52,62 Eur s DPH |
| 191207014 |
AIR PRODUCTS Slovakia, s.r.o. |
15.7.2019 |
290,72 Eur s DPH |
| 191207018 |
AIR PRODUCTS Slovakia, s.r.o. |
15.7.2019 |
54,29 Eur s DPH |
| 191207013 |
AIR PRODUCTS Slovakia, s.r.o. |
15.7.2019 |
1 801,97 Eur s DPH |
| 191206050 |
3J s.r.o. |
10.7.2019 |
684,00 Eur s DPH |
| 191209001 |
NRSYS s.r.o. |
09.9.2019 |
276,00 Eur s DPH |
| 191209002 |
NRSYS s.r.o. |
09.9.2019 |
660,00 Eur s DPH |
| 191209005 |
Regionálny úrad verejného zdravotníctva |
10.9.2019 |
25,00 Eur s DPH |
| 191508151 |
Medin Slovensko, s.r.o. |
15.8.2019 |
23,55 Eur s DPH |
| 191308123 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.8.2019 |
20,69 Eur s DPH |
| 191508074 |
B. BRAUN MEDICAL, S.R.O. |
02.8.2019 |
62,27 Eur s DPH |
| 191207091 |
GABRIŠ Ján MUDr. s.r.o. |
15.8.2019 |
120,00 Eur s DPH |
| 191807009 |
MAGNA ENERGIA a.s. |
12.8.2019 |
7 172,57 Eur s DPH |
| 191207083 |
CHOCHULOVÁ Romana MUDr. |
08.8.2019 |
217,36 Eur s DPH |
| 191807004 |
MAGNA ENERGIA a.s. |
12.8.2019 |
578,37 Eur s DPH |
| 191207058 |
Kysucká nemocnica s poliklinikou Čadca |
08.8.2019 |
793,00 Eur s DPH |
| 191207055 |
B. BRAUN MEDICAL, S.R.O. |
28.7.2019 |
371,02 Eur s DPH |
| 191306120 |
BAX PHARMA, S.R.O. |
22.6.2019 |
62,92 Eur s DPH |
| 191205064 |
Homola spol. s r.o. |
03.6.2019 |
481,31 Eur s DPH |
