| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191302033 |
UNIPHARMA a.s. |
05.2.2019 |
1 445,91 Eur s DPH |
| 191302015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2019 |
1 077,62 Eur s DPH |
| 191302016 |
UNIPHARMA a.s. |
11.2.2019 |
632,47 Eur s DPH |
| 191302020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2019 |
1 954,67 Eur s DPH |
| 191302028 |
UNIPHARMA a.s. |
05.2.2019 |
0,48 Eur s DPH |
| 191302010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2019 |
226,33 Eur s DPH |
| 191302013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2019 |
612,24 Eur s DPH |
| 191302014 |
UNIPHARMA a.s. |
12.2.2019 |
1 058,86 Eur s DPH |
| 191302008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2019 |
316,01 Eur s DPH |
| 191302009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2019 |
359,50 Eur s DPH |
| 191501220 |
TRANSMEDIC SLOVAKIA, s.r.o. |
09.1.2019 |
207,84 Eur s DPH |
| 191501165 |
MED-ART, S.R.O. |
14.1.2019 |
5 296,06 Eur s DPH |
| 2019001 |
Medial spol. s r.o. |
14.3.2019 |
600,00 Eur s DPH |
| 191202056 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
28.2.2019 |
141,70 Eur s DPH |
| 191202064 |
PROMYS soft, s.r.o. |
18.2.2019 |
480,00 Eur s DPH |
| 191202066 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
01.3.2019 |
319,22 Eur s DPH |
| 191202067 |
Slovnaft, a.s. |
05.3.2019 |
765,18 Eur s DPH |
| 191703002 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
15.3.2019 |
119,00 Eur s DPH |
| 191703003 |
NAY, a.s. |
15.3.2019 |
183,88 Eur s DPH |
| 191202048 |
GUNIŠ Ladislav MUDr. |
07.3.2019 |
96,00 Eur s DPH |
| 191602030 |
KOPECKÝ Viliam |
28.2.2019 |
474,42 Eur s DPH |
| 192002037 |
MED-ART, S.R.O. |
13.2.2019 |
55,24 Eur s DPH |
| 192002029 |
MED-ART, S.R.O. |
15.2.2019 |
161,38 Eur s DPH |
| 192002032 |
TIMED spol. s r.o. |
12.2.2019 |
125,44 Eur s DPH |
| 192002033 |
UNIPHARMA a.s. |
14.2.2019 |
2 749,69 Eur s DPH |
| 192002034 |
UNIPHARMA a.s. |
14.2.2019 |
250,91 Eur s DPH |
| 192002026 |
NATURPRODUKT spol. s r.o. |
15.2.2019 |
526,91 Eur s DPH |
| 192002028 |
UNIPHARMA a.s. |
15.2.2019 |
1 399,96 Eur s DPH |
| 191202006 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
21.2.2019 |
252,00 Eur s DPH |
| 191202008 |
H & K B.SANTÉE, s.r.o. |
21.2.2019 |
192,00 Eur s DPH |
| 191201092 |
NRSYS s.r.o. |
31.1.2019 |
936,00 Eur s DPH |
| 191201079 |
Slovenská pošta, a.s. |
13.2.2019 |
693,75 Eur s DPH |
| 191601015 |
PEZA a.s. |
18.1.2019 |
1 073,74 Eur s DPH |
| 191601029 |
Bartošek, s.r.o. |
15.1.2019 |
561,21 Eur s DPH |
| 191201003 |
AIR PRODUCTS Slovakia, s.r.o. |
15.1.2019 |
54,29 Eur s DPH |
| 192001046 |
Bracco Imaging Slovakia s.r.o. |
17.1.2019 |
3 761,12 Eur s DPH |
| 191601012 |
INMEDIA, spol. s r.o. |
11.1.2019 |
10,80 Eur s DPH |
| 191601011 |
INMEDIA, spol. s r.o. |
11.1.2019 |
329,18 Eur s DPH |
| 191601010 |
INMEDIA, spol. s r.o. |
12.1.2019 |
302,03 Eur s DPH |
| 191601009 |
INMEDIA, spol. s r.o. |
10.1.2019 |
513,23 Eur s DPH |
| 191601008 |
INMEDIA, spol. s r.o. |
10.1.2019 |
160,16 Eur s DPH |
| 191601007 |
INMEDIA, spol. s r.o. |
10.1.2019 |
369,73 Eur s DPH |
| 181503020 |
VIDRA A SPOL., s.r.o. |
12.3.2018 |
931,77 Eur s DPH |
| 181503011 |
Perfect Distribution a.s. - organizačná zlolžka |
07.3.2018 |
2 015,50 Eur s DPH |
| 181503009 |
Perfect Distribution a.s. - organizačná zlolžka |
08.3.2018 |
992,51 Eur s DPH |
| 181503008 |
Perfect Distribution a.s. - organizačná zlolžka |
08.3.2018 |
608,81 Eur s DPH |
| 181503007 |
Perfect Distribution a.s. - organizačná zlolžka |
08.3.2018 |
100,68 Eur s DPH |
| 181503006 |
Perfect Distribution a.s. - organizačná zlolžka |
07.3.2018 |
589,69 Eur s DPH |
| 181303002 |
VIDRA A SPOL., s.r.o. |
12.3.2018 |
128,40 Eur s DPH |
| 181502120 |
VIDRA A SPOL., s.r.o. |
28.2.2018 |
854,35 Eur s DPH |
