| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 191202032 |
SÁDECKÝ Gejza Mgr. CSC. |
01.2.2019 |
726,95 Eur s DPH |
| 191203003 |
Profesia, spol. s r.o. |
08.3.2019 |
106,80 Eur s DPH |
| 191203002 |
OBZOR, S.R.O. |
08.3.2019 |
64,20 Eur s DPH |
| 191202035 |
VALO PETER |
28.2.2019 |
873,21 Eur s DPH |
| 191703001 |
MAYDAY s.r.o. |
08.3.2019 |
305,42 Eur s DPH |
| 191201089 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
18.2.2019 |
336,00 Eur s DPH |
| 191201084 |
Pavol Slamka - Pieta |
13.2.2019 |
164,34 Eur s DPH |
| 191801009 |
MAGNA ENERGIA a.s. |
15.2.2019 |
13 013,22 Eur s DPH |
| 191801008 |
MAGNA ENERGIA a.s. |
14.2.2019 |
1 161,91 Eur s DPH |
| 191201069 |
Linde Gas k.s. |
31.1.2019 |
651,00 Eur s DPH |
| 191201057 |
CHOCHULOVÁ Romana MUDr. |
08.2.2019 |
356,91 Eur s DPH |
| 191801003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.2.2019 |
81 238,45 Eur s DPH |
| 191201001 |
AIR PRODUCTS Slovakia, s.r.o. |
08.1.2019 |
532,64 Eur s DPH |
| 191601003 |
INMEDIA, spol. s r.o. |
05.1.2019 |
282,32 Eur s DPH |
| 191601004 |
INMEDIA, spol. s r.o. |
06.1.2019 |
130,10 Eur s DPH |
| 191601005 |
INMEDIA, spol. s r.o. |
08.1.2019 |
14,16 Eur s DPH |
| 191601006 |
INMEDIA, spol. s r.o. |
10.1.2019 |
378,60 Eur s DPH |
| 191601001 |
INMEDIA, spol. s r.o. |
03.1.2019 |
206,92 Eur s DPH |
| 191601002 |
Bartošek, s.r.o. |
11.1.2019 |
283,88 Eur s DPH |
| 181212079 |
AIR PRODUCTS Slovakia, s.r.o. |
04.1.2019 |
2 341,10 Eur s DPH |
| 181212059 |
FCC Slovensko, s.r.o. |
19.12.2018 |
540,00 Eur s DPH |
| 181212051 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2018 |
384,00 Eur s DPH |
| 181710029 |
ZOLS, s.r.o. |
25.10.2018 |
720,00 Eur s DPH |
| 181709025 |
ZOLS, s.r.o. |
27.9.2018 |
258,00 Eur s DPH |
| 181704011 |
European Medical Distribution s.r.o. |
23.4.2018 |
405,60 Eur s DPH |
| 192002068 |
MED-ART, S.R.O. |
18.2.2019 |
-3 482,08 Eur s DPH |
| 192002075 |
MED-ART, S.R.O. |
25.2.2019 |
-4 737,03 Eur s DPH |
| 192002091 |
MED-ART, S.R.O. |
21.2.2019 |
-248,00 Eur s DPH |
| 192002050 |
MED-ART, S.R.O. |
14.2.2019 |
39 728,19 Eur s DPH |
| 192002065 |
MED-ART, S.R.O. |
11.2.2019 |
-31,44 Eur s DPH |
| 192002066 |
MED-ART, S.R.O. |
14.2.2019 |
-8,11 Eur s DPH |
| 192002067 |
MED-ART, S.R.O. |
14.2.2019 |
-114,62 Eur s DPH |
| 192002018 |
MED-ART, S.R.O. |
07.2.2019 |
13,23 Eur s DPH |
| 192002022 |
MED-ART, S.R.O. |
07.2.2019 |
45 519,27 Eur s DPH |
| 192002012 |
UNIPHARMA a.s. |
08.2.2019 |
293,02 Eur s DPH |
| 192002013 |
UNIPHARMA a.s. |
07.2.2019 |
5,46 Eur s DPH |
| 192002014 |
UNIPHARMA a.s. |
07.2.2019 |
647,01 Eur s DPH |
| 192002016 |
MED-ART, S.R.O. |
08.2.2019 |
13,79 Eur s DPH |
| 192002017 |
MED-ART, S.R.O. |
08.2.2019 |
154,79 Eur s DPH |
| 192002005 |
MED-ART, S.R.O. |
01.2.2019 |
-26,08 Eur s DPH |
| 191302095 |
MED-ART, S.R.O. |
07.2.2019 |
18 006,52 Eur s DPH |
| 191302034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2019 |
18,76 Eur s DPH |
| 191302035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2019 |
386,84 Eur s DPH |
| 191302038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2019 |
1 060,01 Eur s DPH |
| 191302042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2019 |
868,82 Eur s DPH |
| 191302024 |
UNIPHARMA a.s. |
05.2.2019 |
520,34 Eur s DPH |
| 191302027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2019 |
19,20 Eur s DPH |
