| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191207075 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
1 353,06 Eur s DPH |
| 191207088 |
VALO PETER |
28.7.2019 |
684,38 Eur s DPH |
| 191207060 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
31.7.2019 |
552,00 Eur s DPH |
| 191907007 |
TYREX-Xray, s.r.o. |
22.7.2019 |
124,56 Eur s DPH |
| 191207015 |
LUMIRA, s.r.o. |
22.7.2019 |
10,00 Eur s DPH |
| 191207028 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.7.2019 |
252,00 Eur s DPH |
| 191507172 |
Medin Slovensko, s.r.o. |
18.7.2019 |
47,08 Eur s DPH |
| 191507173 |
Medin Slovensko, s.r.o. |
17.7.2019 |
36,58 Eur s DPH |
| 191507184 |
Medin Slovensko, s.r.o. |
16.7.2019 |
47,10 Eur s DPH |
| 191307167 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2019 |
9,80 Eur s DPH |
| 191507119 |
Medin Slovensko, s.r.o. |
12.7.2019 |
71,72 Eur s DPH |
| 191507129 |
VIDRA A SPOL., s.r.o. |
24.7.2019 |
48,24 Eur s DPH |
| 191507150 |
MED-ART, S.R.O. |
16.7.2019 |
1 066,62 Eur s DPH |
| 191307158 |
PharmDr. Jozef Valuch spol. s r.o. |
23.7.2019 |
41,50 Eur s DPH |
| 191507108 |
ULTRAMED s.r.o. |
15.7.2019 |
57,10 Eur s DPH |
| 191507111 |
MSM SLOVAKIA, S.R.O. |
13.7.2019 |
378,00 Eur s DPH |
| 191507114 |
Medin Slovensko, s.r.o. |
12.7.2019 |
90,20 Eur s DPH |
| 191507033 |
Perfect Distribution a.s. - organizačná zlolžka |
03.7.2019 |
33,67 Eur s DPH |
| 191507049 |
CASTOR Slovakia s.r.o. |
07.7.2019 |
45,00 Eur s DPH |
| 191507056 |
CMI, S.R.O. |
05.7.2019 |
42,90 Eur s DPH |
| 191507064 |
TIMED spol. s r.o. |
08.7.2019 |
44,88 Eur s DPH |
| 191507093 |
MSM SLOVAKIA, S.R.O. |
10.7.2019 |
229,92 Eur s DPH |
| 191507028 |
Medin Slovensko, s.r.o. |
01.7.2019 |
83,12 Eur s DPH |
| 191507026 |
Medtronic Slovakia s.r.o. |
01.7.2019 |
62,47 Eur s DPH |
| 191507012 |
Medin Slovensko, s.r.o. |
01.7.2019 |
23,55 Eur s DPH |
| 191507007 |
PHARMA GROUP, a.s. |
01.7.2019 |
30,55 Eur s DPH |
| 191307131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2019 |
313,90 Eur s DPH |
| 191307135 |
UNIPHARMA a.s. |
18.7.2019 |
10,37 Eur s DPH |
| 191307130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2019 |
5,27 Eur s DPH |
| 191307127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2019 |
1 127,20 Eur s DPH |
| 191307126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2019 |
103,03 Eur s DPH |
| 191307121 |
BIO G spol. s.r.o. |
22.7.2019 |
72,44 Eur s DPH |
| 191307129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2019 |
23,98 Eur s DPH |
| 191307120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2019 |
228,92 Eur s DPH |
| 191307107 |
UNIPHARMA a.s. |
15.7.2019 |
18,81 Eur s DPH |
| 191307119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2019 |
55,51 Eur s DPH |
| 191307118 |
UNIPHARMA a.s. |
17.7.2019 |
35,77 Eur s DPH |
| 191307113 |
PharmDr. Jozef Valuch spol. s r.o. |
05.7.2019 |
14,00 Eur s DPH |
| 191307117 |
UNIPHARMA a.s. |
17.7.2019 |
5 604,91 Eur s DPH |
| 191307105 |
UNIPHARMA a.s. |
16.7.2019 |
358,47 Eur s DPH |
| 191307106 |
UNIPHARMA a.s. |
15.7.2019 |
89,43 Eur s DPH |
| 191307104 |
UNIPHARMA a.s. |
16.7.2019 |
158,87 Eur s DPH |
| 191307102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.7.2019 |
21,71 Eur s DPH |
| 191307071 |
UNIPHARMA a.s. |
15.7.2019 |
132,66 Eur s DPH |
| 191307070 |
UNIPHARMA a.s. |
15.7.2019 |
3 887,51 Eur s DPH |
| 191206084 |
Slovenská pošta, a.s. |
15.7.2019 |
682,95 Eur s DPH |
| 191906010 |
Kováčik Michal |
21.6.2019 |
123,00 Eur s DPH |
| 191206052 |
Krajspol SK s.r.o. |
25.6.2019 |
180,00 Eur s DPH |
| 191206027 |
AIR PRODUCTS Slovakia, s.r.o. |
17.6.2019 |
54,29 Eur s DPH |
| 191206020 |
AIR PRODUCTS Slovakia, s.r.o. |
25.6.2019 |
54,29 Eur s DPH |
