| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181305093 |
EUREX-MEDICA spol. s r.o. |
28.5.2018 |
2 164,46 Eur s DPH |
| 181305023 |
EUREX-MEDICA spol. s r.o. |
03.5.2018 |
155,63 Eur s DPH |
| 191202018 |
PEGO Slovakia, s.r.o. |
13.2.2019 |
10,00 Eur s DPH |
| 181511100 |
ALIEN technik s.r.o. |
10.11.2018 |
81,00 Eur s DPH |
| 181709035 |
Jaroslav Vasičko JV tlačiareň |
28.9.2018 |
662,40 Eur s DPH |
| 191501004 |
EUREX MEDICA, spol s r.o. |
28.1.2019 |
70,52 Eur s DPH |
| 191202021 |
Slovnaft, a.s. |
21.2.2019 |
423,06 Eur s DPH |
| 191202020 |
Kalaš Peter - KAMON |
19.2.2019 |
222,30 Eur s DPH |
| 191202017 |
Asociácia namocníc Slovenska |
15.2.2019 |
420,00 Eur s DPH |
| 191702005 |
MiF, s.r.o. |
14.2.2019 |
197,64 Eur s DPH |
| 191501237 |
Medin Slovensko, s.r.o. |
11.1.2019 |
41,55 Eur s DPH |
| 191501216 |
MSM SLOVAKIA, S.R.O. |
05.1.2019 |
149,28 Eur s DPH |
| 191501204 |
TradeMedical, a.s. |
28.1.2019 |
14,51 Eur s DPH |
| 191501182 |
RADIX s.r.o. |
05.1.2019 |
99,08 Eur s DPH |
| 191301120 |
UNIPHARMA a.s. |
28.1.2019 |
26,97 Eur s DPH |
| 191301113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2019 |
20 997,90 Eur s DPH |
| 191301121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2019 |
5 958,32 Eur s DPH |
| 191301108 |
UNIPHARMA a.s. |
22.1.2019 |
902,62 Eur s DPH |
| 191301101 |
BIO G spol. s.r.o. |
12.1.2019 |
60,02 Eur s DPH |
| 191201061 |
Dolnooravská NsP MUDr. L.N.Jégeho |
12.2.2019 |
158,60 Eur s DPH |
| 191301095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2019 |
81,62 Eur s DPH |
| 191301071 |
UNIPHARMA a.s. |
28.1.2019 |
764,92 Eur s DPH |
| 191201059 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
13.2.2019 |
336,00 Eur s DPH |
| 191201040 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
16.1.2019 |
630,68 Eur s DPH |
| 191901007 |
Emos Alumatic, s.r.o. |
06.2.2019 |
30,00 Eur s DPH |
| 191701033 |
VIKON s.r.o. |
06.2.2019 |
22,49 Eur s DPH |
| 192001087 |
Medtronic Slovakia s.r.o. |
29.1.2019 |
330,41 Eur s DPH |
| 192001088 |
MED-ART, S.R.O. |
29.1.2019 |
53,17 Eur s DPH |
| 192001080 |
MED-ART, S.R.O. |
28.1.2019 |
59,99 Eur s DPH |
| 192001079 |
UNIPHARMA a.s. |
28.1.2019 |
533,91 Eur s DPH |
| 192001082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2019 |
1 833,78 Eur s DPH |
| 192001083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2019 |
9 238,73 Eur s DPH |
| 192001081 |
UNIPHARMA a.s. |
29.1.2019 |
212,92 Eur s DPH |
| 191501121 |
MSM SLOVAKIA, S.R.O. |
25.1.2019 |
28,80 Eur s DPH |
| 192001077 |
MED-ART, S.R.O. |
28.1.2019 |
27,61 Eur s DPH |
| 191501009 |
Medin Slovensko, s.r.o. |
04.1.2019 |
89,20 Eur s DPH |
| 191301028 |
Agentúra HARMONY v.o.s. |
20.1.2019 |
55,00 Eur s DPH |
| 191301024 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.1.2019 |
28,02 Eur s DPH |
| 181512073 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
07.12.2018 |
369,10 Eur s DPH |
| 181512063 |
MSM SLOVAKIA, S.R.O. |
04.12.2018 |
205,92 Eur s DPH |
| 181612034 |
PEZA a.s. |
28.12.2018 |
1 618,69 Eur s DPH |
| 181612031 |
INMEDIA, spol. s r.o. |
28.12.2018 |
193,30 Eur s DPH |
| 181612027 |
INMEDIA, spol. s r.o. |
22.12.2018 |
829,38 Eur s DPH |
| 181712019 |
BELT SLOVAKIA s.r.o. |
21.12.2018 |
886,28 Eur s DPH |
| 181712016 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
10.12.2018 |
307,78 Eur s DPH |
| 181312069 |
Krnáč Igor, MVDr. |
20.12.2018 |
203,50 Eur s DPH |
| 181712007 |
VAMEL Medetic spol. s.r.o. |
08.12.2018 |
468,00 Eur s DPH |
| 181511128 |
RADIX s.r.o. |
25.11.2018 |
99,08 Eur s DPH |
| 181311126 |
Krnáč Igor, MVDr. |
28.11.2018 |
263,34 Eur s DPH |
| 181511104 |
PharmDr. Jozef Valuch spol. s r.o. |
21.11.2018 |
295,50 Eur s DPH |
