| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181912020 |
TYREX-Xray, s.r.o. |
15.1.2019 |
385,56 Eur s DPH |
| 191206008 |
PEGO Slovakia, s.r.o. |
12.6.2019 |
10,00 Eur s DPH |
| 191406001 |
Úrad pre dohľad nad zdr. starostlivosťou |
28.6.2019 |
500,00 Eur s DPH |
| 191206040 |
Slovenská legálna metrológia, n.o. |
01.7.2019 |
149,28 Eur s DPH |
| 191206037 |
SLOVAK TELECOM, a.s. |
08.7.2019 |
1 405,78 Eur s DPH |
| 191206035 |
VALO PETER |
25.6.2019 |
67,40 Eur s DPH |
| 192006085 |
MED-ART, S.R.O. |
08.7.2019 |
-4 638,57 Eur s DPH |
| 192006084 |
MED-ART, S.R.O. |
08.7.2019 |
-187,34 Eur s DPH |
| 191206025 |
Lindstrom, s.r.o. |
01.7.2019 |
10,46 Eur s DPH |
| 191606037 |
KOPECKÝ Viliam |
30.6.2019 |
445,02 Eur s DPH |
| 191206018 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
18.6.2019 |
90,28 Eur s DPH |
| 191206014 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.6.2019 |
181,97 Eur s DPH |
| 191306081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2019 |
179,63 Eur s DPH |
| 191206010 |
Slovnaft, a.s. |
03.7.2019 |
1 170,84 Eur s DPH |
| 192006079 |
MED-ART, S.R.O. |
28.6.2019 |
49 343,99 Eur s DPH |
| 192006083 |
MED-ART, S.R.O. |
03.7.2019 |
-495,48 Eur s DPH |
| 192006066 |
MED-ART, S.R.O. |
19.6.2019 |
-1,57 Eur s DPH |
| 192006074 |
MED-ART, S.R.O. |
21.6.2019 |
-51,84 Eur s DPH |
| 192006050 |
MED-ART, S.R.O. |
19.6.2019 |
-3 685,02 Eur s DPH |
| 192006016 |
MED-ART, S.R.O. |
07.6.2019 |
-44,10 Eur s DPH |
| 192006017 |
MED-ART, S.R.O. |
07.6.2019 |
-5,20 Eur s DPH |
| 191306057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.6.2019 |
671,40 Eur s DPH |
| 191306063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2019 |
180,18 Eur s DPH |
| 191306064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2019 |
527,25 Eur s DPH |
| 191306031 |
UNIPHARMA a.s. |
11.6.2019 |
3 042,67 Eur s DPH |
| 191306030 |
UNIPHARMA a.s. |
11.6.2019 |
198,99 Eur s DPH |
| 191306025 |
UNIPHARMA a.s. |
12.6.2019 |
12,24 Eur s DPH |
| 191306026 |
UNIPHARMA a.s. |
12.6.2019 |
261,31 Eur s DPH |
| 191306017 |
UNIPHARMA a.s. |
13.6.2019 |
3 520,19 Eur s DPH |
| 191306019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.6.2019 |
2 355,64 Eur s DPH |
| 191306002 |
UNIPHARMA a.s. |
14.6.2019 |
153,45 Eur s DPH |
| 191306003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2019 |
3 023,66 Eur s DPH |
| 191205098 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
12.6.2019 |
96,00 Eur s DPH |
| 191605018 |
Bartošek, s.r.o. |
15.5.2019 |
1 262,67 Eur s DPH |
| 191505101 |
MED-ART, S.R.O. |
15.5.2019 |
508,20 Eur s DPH |
| 191505102 |
MED-ART, S.R.O. |
15.5.2019 |
514,80 Eur s DPH |
| 191505088 |
MED-ART, S.R.O. |
15.5.2019 |
4 355,79 Eur s DPH |
| 191505089 |
MED-ART, S.R.O. |
15.5.2019 |
1 403,60 Eur s DPH |
| 191305137 |
Krnáč Igor, MVDr. |
29.5.2019 |
263,34 Eur s DPH |
| 191605010 |
INMEDIA, spol. s r.o. |
10.5.2019 |
21,52 Eur s DPH |
| 191605012 |
PEZA a.s. |
15.5.2019 |
1 559,68 Eur s DPH |
| 191605013 |
PEZA a.s. |
15.5.2019 |
2,86 Eur s DPH |
| 191605003 |
INMEDIA, spol. s r.o. |
04.5.2019 |
30,56 Eur s DPH |
| 191605004 |
INMEDIA, spol. s r.o. |
06.5.2019 |
565,52 Eur s DPH |
| 191605006 |
INMEDIA, spol. s r.o. |
08.5.2019 |
740,10 Eur s DPH |
| 191605007 |
INMEDIA, spol. s r.o. |
08.5.2019 |
193,80 Eur s DPH |
| 191605008 |
INMEDIA, spol. s r.o. |
08.5.2019 |
417,10 Eur s DPH |
| 191605009 |
INMEDIA, spol. s r.o. |
10.5.2019 |
387,89 Eur s DPH |
| 191605001 |
INMEDIA, spol. s r.o. |
06.5.2019 |
39,84 Eur s DPH |
| 191605002 |
INMEDIA, spol. s r.o. |
06.5.2019 |
365,49 Eur s DPH |
