| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191302162 |
ECOLAB s.r.o. |
28.2.2019 |
8 426,00 Eur s DPH |
| 191301029 |
ECOLAB s.r.o. |
24.1.2019 |
624,10 Eur s DPH |
| 191301034 |
ECOLAB s.r.o. |
29.1.2019 |
576,00 Eur s DPH |
| 191301026 |
ECOLAB s.r.o. |
18.1.2019 |
5 046,45 Eur s DPH |
| 181511114 |
VIDRA A SPOL., s.r.o. |
15.11.2018 |
-168,82 Eur s DPH |
| 181509092 |
VIDRA A SPOL., s.r.o. |
20.9.2018 |
168,82 Eur s DPH |
| 191306171 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2019 |
-861,71 Eur s DPH |
| 191306073 |
UNIPHARMA a.s. |
05.6.2019 |
713,57 Eur s DPH |
| 191306066 |
UNIPHARMA a.s. |
06.6.2019 |
27,34 Eur s DPH |
| 191306067 |
UNIPHARMA a.s. |
05.6.2019 |
80,74 Eur s DPH |
| 191306069 |
UNIPHARMA a.s. |
05.6.2019 |
1 151,06 Eur s DPH |
| 191306056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2019 |
10,01 Eur s DPH |
| 191306048 |
UNIPHARMA a.s. |
06.6.2019 |
83,99 Eur s DPH |
| 191306051 |
UNIPHARMA a.s. |
04.6.2019 |
4 153,42 Eur s DPH |
| 191306049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2019 |
2 084,00 Eur s DPH |
| 191306052 |
UNIPHARMA a.s. |
05.6.2019 |
440,70 Eur s DPH |
| 191306050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.6.2019 |
452,56 Eur s DPH |
| 191306054 |
UNIPHARMA a.s. |
05.6.2019 |
1 140,83 Eur s DPH |
| 191306055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2019 |
1 596,29 Eur s DPH |
| 191306037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2019 |
794,56 Eur s DPH |
| 191306038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2019 |
1 267,75 Eur s DPH |
| 191306039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2019 |
2 284,52 Eur s DPH |
| 191306045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2019 |
957,94 Eur s DPH |
| 191306047 |
UNIPHARMA a.s. |
06.6.2019 |
929,71 Eur s DPH |
| 191306016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2019 |
104,65 Eur s DPH |
| 191306029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2019 |
459,14 Eur s DPH |
| 191306032 |
MED-ART, S.R.O. |
13.6.2019 |
3 069,83 Eur s DPH |
| 191306036 |
UNIPHARMA a.s. |
05.6.2019 |
3,98 Eur s DPH |
| 191306009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2019 |
14,44 Eur s DPH |
| 191306008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2019 |
773,69 Eur s DPH |
| 191305046 |
MED-ART, S.R.O. |
09.5.2019 |
3 985,33 Eur s DPH |
| 181512028 |
MED-ART, S.R.O. |
14.12.2018 |
-701,80 Eur s DPH |
| 191906003 |
Kalaš Peter - KAMON |
11.6.2019 |
400,00 Eur s DPH |
| 192007001 |
Movianto Slovensko s.r.o. |
02.7.2019 |
400,49 Eur s DPH |
| 192006015 |
MED-ART, S.R.O. |
06.6.2019 |
24 008,88 Eur s DPH |
| 192006022 |
NATURPRODUKT spol. s r.o. |
07.6.2019 |
387,61 Eur s DPH |
| 192006010 |
MED-ART, S.R.O. |
06.6.2019 |
39,70 Eur s DPH |
| 192006009 |
MED-ART, S.R.O. |
05.6.2019 |
127,17 Eur s DPH |
| 192006008 |
MED-ART, S.R.O. |
06.6.2019 |
156,57 Eur s DPH |
| 192006005 |
JAGE, s.r.o. |
05.6.2019 |
427,59 Eur s DPH |
| 192006004 |
UNIPHARMA a.s. |
05.6.2019 |
1 234,93 Eur s DPH |
| 192006003 |
MED-ART, S.R.O. |
06.6.2019 |
41,42 Eur s DPH |
| 191905022 |
MAQUET Slovakia s.r.o. |
05.5.2019 |
99,31 Eur s DPH |
| 191905005 |
ECOTEST, spol. s. r. o. |
15.5.2019 |
265,20 Eur s DPH |
| 192005008 |
INTEC PHARMA, S.R.O. |
07.5.2019 |
2 692,15 Eur s DPH |
| 191504039 |
MEDICAL GROUP SK a.s. |
10.4.2019 |
2 393,36 Eur s DPH |
| 191504038 |
MEDICAL GROUP SK a.s. |
06.4.2019 |
214,90 Eur s DPH |
| 191206006 |
Slovnaft, a.s. |
20.6.2019 |
515,14 Eur s DPH |
| 191206007 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
16.6.2019 |
101,19 Eur s DPH |
| 191204054 |
MANACON PETER KUZIMIŠIN |
03.5.2019 |
523,20 Eur s DPH |
