| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191204072 |
3J s.r.o. |
13.5.2019 |
684,00 Eur s DPH |
| 191808001 |
MAGNA ENERGIA a.s. |
05.8.2019 |
1 114,97 Eur s DPH |
| 191808002 |
MAGNA ENERGIA a.s. |
05.8.2019 |
14 367,68 Eur s DPH |
| 192007038 |
MED-ART, S.R.O. |
11.7.2019 |
29 859,54 Eur s DPH |
| 192007032 |
UNIPHARMA a.s. |
11.7.2019 |
247,68 Eur s DPH |
| 192007033 |
UNIPHARMA a.s. |
11.7.2019 |
726,66 Eur s DPH |
| 192007036 |
MED-ART, S.R.O. |
12.7.2019 |
64,68 Eur s DPH |
| 192007037 |
UNIPHARMA a.s. |
12.7.2019 |
273,14 Eur s DPH |
| 192007007 |
UNIPHARMA a.s. |
10.7.2019 |
708,97 Eur s DPH |
| 192007008 |
UNIPHARMA a.s. |
10.7.2019 |
241,74 Eur s DPH |
| 192007009 |
UNIPHARMA a.s. |
10.7.2019 |
37,07 Eur s DPH |
| 192007006 |
UNIPHARMA a.s. |
10.7.2019 |
236,08 Eur s DPH |
| 191806009 |
MAGNA ENERGIA a.s. |
15.7.2019 |
6 205,80 Eur s DPH |
| 191806008 |
MAGNA ENERGIA a.s. |
12.7.2019 |
601,99 Eur s DPH |
| 192006023 |
PharmDr. Jozef Valuch spol. s r.o. |
12.6.2019 |
485,33 Eur s DPH |
| 192006024 |
INTEC PHARMA, S.R.O. |
11.6.2019 |
225,39 Eur s DPH |
| 191807003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.8.2019 |
24 235,84 Eur s DPH |
| 191207070 |
MED-ART, S.R.O. |
11.7.2019 |
444,00 Eur s DPH |
| 192007095 |
MED-ART, S.R.O. |
29.7.2019 |
-444,00 Eur s DPH |
| 191704006 |
Hogrefe-Testcentrum, s.r.o. |
12.4.2019 |
810,64 Eur s DPH |
| 191307191 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2019 |
-762,45 Eur s DPH |
| 192007090 |
INTERPHARM Slovakia, a.s.
|
30.7.2019 |
177,40 Eur s DPH |
| 192007083 |
INTERPHARM Slovakia, a.s.
|
26.7.2019 |
71,98 Eur s DPH |
| 192007068 |
INTERPHARM Slovakia, a.s.
|
22.7.2019 |
92,42 Eur s DPH |
| 191607012 |
INMEDIA, spol. s r.o. |
13.7.2019 |
63,36 Eur s DPH |
| 191307068 |
MED-ART, S.R.O. |
12.7.2019 |
12 196,81 Eur s DPH |
| 191307036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2019 |
1 146,63 Eur s DPH |
| 191307034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2019 |
309,12 Eur s DPH |
| 191307033 |
UNIPHARMA a.s. |
08.7.2019 |
1 859,30 Eur s DPH |
| 191307032 |
UNIPHARMA a.s. |
08.7.2019 |
122,10 Eur s DPH |
| 191307030 |
UNIPHARMA a.s. |
08.7.2019 |
647,79 Eur s DPH |
| 191307024 |
UNIPHARMA a.s. |
04.7.2019 |
331,35 Eur s DPH |
| 191307026 |
UNIPHARMA a.s. |
04.7.2019 |
7 331,85 Eur s DPH |
| 191307021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2019 |
4 222,79 Eur s DPH |
| 191307015 |
UNIPHARMA a.s. |
03.7.2019 |
1 452,69 Eur s DPH |
| 191307014 |
UNIPHARMA a.s. |
03.7.2019 |
122,10 Eur s DPH |
| 191307004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2019 |
3,84 Eur s DPH |
| 191307001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2019 |
1 285,15 Eur s DPH |
| 191206005 |
LEGAL POINT, s.r.o. |
19.6.2019 |
1 296,00 Eur s DPH |
| 191606001 |
INMEDIA, spol. s r.o. |
03.6.2019 |
421,05 Eur s DPH |
| 191306033 |
MED-ART, S.R.O. |
06.6.2019 |
6 060,74 Eur s DPH |
| 191205094 |
AIR PRODUCTS Slovakia, s.r.o. |
11.6.2019 |
2 204,70 Eur s DPH |
| 191905016 |
REKONT, ING. ROBERT ČELKO |
31.5.2019 |
1 873,40 Eur s DPH |
| 191605038 |
INMEDIA, spol. s r.o. |
31.5.2019 |
412,65 Eur s DPH |
| 191605037 |
INMEDIA, spol. s r.o. |
29.5.2019 |
617,95 Eur s DPH |
| 191605036 |
INMEDIA, spol. s r.o. |
29.5.2019 |
184,68 Eur s DPH |
| 191605035 |
INMEDIA, spol. s r.o. |
31.5.2019 |
612,81 Eur s DPH |
| 191605034 |
INMEDIA, spol. s r.o. |
29.5.2019 |
452,47 Eur s DPH |
| 191605029 |
PEZA a.s. |
05.6.2019 |
1 675,25 Eur s DPH |
| 191605028 |
INMEDIA, spol. s r.o. |
25.5.2019 |
240,05 Eur s DPH |
