| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191201087 |
AJFA+AVIS s. r. o. |
25.1.2019 |
58,80 Eur s DPH |
| 191201108 |
Slovenská lekárnicka komora |
25.1.2019 |
66,00 Eur s DPH |
| 191301133 |
MED-ART, S.R.O. |
31.1.2019 |
-202,75 Eur s DPH |
| 192001059 |
UNIPHARMA a.s. |
17.1.2019 |
2 665,63 Eur s DPH |
| 192001060 |
UNIPHARMA a.s. |
18.1.2019 |
2 074,74 Eur s DPH |
| 192001061 |
MED-ART, S.R.O. |
17.1.2019 |
49 539,33 Eur s DPH |
| 192001062 |
NATURPRODUKT spol. s r.o. |
17.1.2019 |
379,12 Eur s DPH |
| 192001052 |
MED-ART, S.R.O. |
17.1.2019 |
24,29 Eur s DPH |
| 192001054 |
MED-ART, S.R.O. |
17.1.2019 |
43,33 Eur s DPH |
| 192001055 |
MED-ART, S.R.O. |
17.1.2019 |
52,14 Eur s DPH |
| 192001057 |
NAOS SLOVAKIA s.r.o |
17.1.2019 |
560,00 Eur s DPH |
| 192001058 |
pharco s.r.o. |
17.1.2019 |
120,30 Eur s DPH |
| 192001041 |
MED-ART, S.R.O. |
16.1.2019 |
116,38 Eur s DPH |
| 192001042 |
MED-ART, S.R.O. |
16.1.2019 |
90,30 Eur s DPH |
| 192001043 |
UNIPHARMA a.s. |
16.1.2019 |
2 242,01 Eur s DPH |
| 192001044 |
UNIPHARMA a.s. |
17.1.2019 |
1 476,77 Eur s DPH |
| 192001045 |
UNIPHARMA a.s. |
17.1.2019 |
1 519,23 Eur s DPH |
| 192001050 |
JAGE, s.r.o. |
16.1.2019 |
266,31 Eur s DPH |
| 192001051 |
MED-ART, S.R.O. |
17.1.2019 |
13,23 Eur s DPH |
| 192001040 |
MED-ART, S.R.O. |
16.1.2019 |
55,24 Eur s DPH |
| 191201072 |
ORANGE SLOVENSKO , a.s. |
06.2.2019 |
91,57 Eur s DPH |
| 191201075 |
Green Wave Recycling, s.r.o. |
31.1.2019 |
1,20 Eur s DPH |
| 191201094 |
GARAND edu s.r.o. |
31.1.2019 |
202,50 Eur s DPH |
| 191301090 |
UNIPHARMA a.s. |
10.1.2019 |
104,09 Eur s DPH |
| 191301093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2019 |
978,59 Eur s DPH |
| 191201060 |
JUDr. Andrea Nemčíková |
06.2.2019 |
150,46 Eur s DPH |
| 191301083 |
UNIPHARMA a.s. |
07.1.2019 |
224,90 Eur s DPH |
| 191301084 |
UNIPHARMA a.s. |
07.1.2019 |
264,48 Eur s DPH |
| 191301088 |
UNIPHARMA a.s. |
10.1.2019 |
165,41 Eur s DPH |
| 191301078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2019 |
507,95 Eur s DPH |
| 191301079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.1.2019 |
323,10 Eur s DPH |
| 191301080 |
UNIPHARMA a.s. |
03.1.2019 |
1 273,64 Eur s DPH |
| 191301081 |
UNIPHARMA a.s. |
04.1.2019 |
235,96 Eur s DPH |
| 191301082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2019 |
42,71 Eur s DPH |
| 191301054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2019 |
1 146,48 Eur s DPH |
| 191301056 |
UNIPHARMA a.s. |
09.1.2019 |
1 860,90 Eur s DPH |
| 191301057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2019 |
96,56 Eur s DPH |
| 191301059 |
UNIPHARMA a.s. |
08.1.2019 |
1 990,27 Eur s DPH |
| 191301075 |
UNIPHARMA a.s. |
10.1.2019 |
58,61 Eur s DPH |
| 191301076 |
UNIPHARMA a.s. |
10.1.2019 |
145,71 Eur s DPH |
| 191301077 |
UNIPHARMA a.s. |
10.1.2019 |
31,86 Eur s DPH |
| 191201053 |
Zdravotná doprava Púchov, spol. s r.o. |
01.2.2019 |
2 299,28 Eur s DPH |
| 191301040 |
MED-ART, S.R.O. |
18.1.2019 |
17 069,21 Eur s DPH |
| 191301042 |
MED-ART, S.R.O. |
10.1.2019 |
11 513,05 Eur s DPH |
| 191201031 |
MUDr. Martin Pecka |
07.2.2019 |
2 280,00 Eur s DPH |
| 191901002 |
VALO PETER |
28.1.2019 |
892,36 Eur s DPH |
| 191901004 |
VALO PETER |
25.1.2019 |
373,53 Eur s DPH |
| 191201012 |
ČIČKOVÁ Ľudmila MUDr. |
31.1.2019 |
528,00 Eur s DPH |
| 191201021 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
30.1.2019 |
144,00 Eur s DPH |
| 191501046 |
UNOMED spol. s r.o. |
09.2.2019 |
36,50 Eur s DPH |
