| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181502119 |
VIDRA A SPOL., s.r.o. |
28.2.2018 |
105,61 Eur s DPH |
| 181502109 |
VIDRA A SPOL., s.r.o. |
24.2.2018 |
1 322,20 Eur s DPH |
| 181502107 |
VIDRA A SPOL., s.r.o. |
25.2.2018 |
273,31 Eur s DPH |
| 181502096 |
VIDRA A SPOL., s.r.o. |
20.2.2018 |
1 830,50 Eur s DPH |
| 181502094 |
Perfect Distribution a.s. - organizačná zlolžka |
22.2.2018 |
193,60 Eur s DPH |
| 181502097 |
Perfect Distribution a.s. - organizačná zlolžka |
21.2.2018 |
133,10 Eur s DPH |
| 181502066 |
Perfect Distribution a.s. - organizačná zlolžka |
15.2.2018 |
312,54 Eur s DPH |
| 181502061 |
Perfect Distribution a.s. - organizačná zlolžka |
21.2.2018 |
292,44 Eur s DPH |
| 181502062 |
VIDRA A SPOL., s.r.o. |
20.2.2018 |
700,32 Eur s DPH |
| 181502026 |
Perfect Distribution a.s. - organizačná zlolžka |
08.2.2018 |
1 068,85 Eur s DPH |
| 181502005 |
Perfect Distribution a.s. - organizačná zlolžka |
15.2.2018 |
1 767,70 Eur s DPH |
| 161211066 |
Slamka Pavol - PIETA |
15.12.2016 |
164,34 Eur s DPH |
| 161210039 |
Slamka Pavol - PIETA |
14.11.2016 |
164,34 Eur s DPH |
| 181510089 |
ALIEN technik s.r.o. |
25.10.2018 |
248,00 Eur s DPH |
| 191202052 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
01.3.2019 |
192,00 Eur s DPH |
| 191202053 |
VALO PETER |
26.2.2019 |
899,80 Eur s DPH |
| 191202054 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2019 |
1 618,88 Eur s DPH |
| 191202044 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.2.2019 |
432,00 Eur s DPH |
| 191202038 |
KANDERA Michal MUDr. |
28.2.2019 |
96,00 Eur s DPH |
| 191202042 |
ČIČKOVÁ Ľudmila MUDr. |
28.2.2019 |
336,00 Eur s DPH |
| 192002076 |
SANOFI-aventis Slovakia, s.r.o. |
25.2.2019 |
-356,95 Eur s DPH |
| 192002038 |
MED-ART, S.R.O. |
12.2.2019 |
52,14 Eur s DPH |
| 192002039 |
MED-ART, S.R.O. |
12.2.2019 |
220,30 Eur s DPH |
| 192002036 |
UNIPHARMA a.s. |
13.2.2019 |
350,77 Eur s DPH |
| 191202009 |
KAVEC Miroslav MUDr. |
21.2.2019 |
240,00 Eur s DPH |
| 191501173 |
MEDICAL GROUP SK a.s. |
07.1.2019 |
2 371,55 Eur s DPH |
| 191701036 |
ITC SYSTEMS, S.R. O. |
31.1.2019 |
306,00 Eur s DPH |
| 192001039 |
INTEC PHARMA, S.R.O. |
14.1.2019 |
847,30 Eur s DPH |
| 191701011 |
POLYMED medical SK,s.r.o. |
18.1.2019 |
249,50 Eur s DPH |
| 191701009 |
ITC SYSTEMS, S.R. O. |
21.1.2019 |
509,17 Eur s DPH |
| 181912008 |
VMR plast sk. s.r.o. |
27.12.2018 |
2 083,56 Eur s DPH |
| 181512082 |
MEDICAL GROUP SK a.s. |
19.12.2018 |
2 550,43 Eur s DPH |
| 181512059 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.12.2018 |
2 533,85 Eur s DPH |
| 181512054 |
DAHLHAUSEN SK, s.r.o. |
05.12.2018 |
583,50 Eur s DPH |
| 181512026 |
Ing. Ladislav Ivanics IL-MED |
05.12.2018 |
1 124,74 Eur s DPH |
| 181712024 |
TOWDY s.r.o. |
18.12.2018 |
715,07 Eur s DPH |
| 181712017 |
flex-it, s.r.o. |
15.12.2018 |
601,32 Eur s DPH |
| 181712015 |
TLAKON SK, sro |
21.12.2018 |
3 693,60 Eur s DPH |
| 181211095 |
Národná transfúzna služba SR |
17.12.2018 |
3 487,23 Eur s DPH |
| 181911016 |
CHOCHULOVÁ Romana MUDr. |
29.11.2018 |
2 208,00 Eur s DPH |
| 181511080 |
Ing. Ladislav Ivanics IL-MED |
13.11.2018 |
964,06 Eur s DPH |
| 191803002 |
MAGNA ENERGIA a.s. |
06.3.2019 |
14 367,68 Eur s DPH |
| 191803001 |
MAGNA ENERGIA a.s. |
06.3.2019 |
1 114,97 Eur s DPH |
| 192002053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2019 |
844,56 Eur s DPH |
| 192002052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2019 |
13,23 Eur s DPH |
| 192002054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2019 |
9 149,63 Eur s DPH |
| 192002031 |
Liečivé rastliny, s.r.o. |
13.2.2019 |
16,52 Eur s DPH |
| 192002023 |
UNIPHARMA a.s. |
11.2.2019 |
924,46 Eur s DPH |
| 192002002 |
MED-ART, S.R.O. |
01.2.2019 |
26,47 Eur s DPH |
| 192001038 |
INTEC PHARMA, S.R.O. |
11.1.2019 |
1 426,78 Eur s DPH |
