| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191305113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2019 |
96,92 Eur s DPH |
| 191305122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2019 |
2 634,63 Eur s DPH |
| 192005055 |
MED-ART, S.R.O. |
23.5.2019 |
13,53 Eur s DPH |
| 191305112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2019 |
84,29 Eur s DPH |
| 191305111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2019 |
2 290,20 Eur s DPH |
| 192005058 |
MED-ART, S.R.O. |
23.5.2019 |
40 868,50 Eur s DPH |
| 192005057 |
UNIPHARMA a.s. |
24.5.2019 |
717,40 Eur s DPH |
| 192005056 |
MED-ART, S.R.O. |
24.5.2019 |
24,29 Eur s DPH |
| 192005054 |
UNIPHARMA a.s. |
22.5.2019 |
1 153,81 Eur s DPH |
| 191305099 |
UNIPHARMA a.s. |
21.5.2019 |
40,92 Eur s DPH |
| 191305100 |
UNIPHARMA a.s. |
21.5.2019 |
34,21 Eur s DPH |
| 191305101 |
UNIPHARMA a.s. |
21.5.2019 |
12,54 Eur s DPH |
| 191305093 |
UNIPHARMA a.s. |
21.5.2019 |
35,75 Eur s DPH |
| 191305098 |
UNIPHARMA a.s. |
21.5.2019 |
1 949,76 Eur s DPH |
| 191305091 |
UNIPHARMA a.s. |
24.5.2019 |
265,32 Eur s DPH |
| 191305092 |
UNIPHARMA a.s. |
22.5.2019 |
464,45 Eur s DPH |
| 191204041 |
JURČÍK Jozef MUDr. |
06.5.2019 |
336,00 Eur s DPH |
| 191904016 |
Kováčik Michal |
25.4.2019 |
997,20 Eur s DPH |
| 191604027 |
INMEDIA, spol. s r.o. |
18.4.2019 |
24,62 Eur s DPH |
| 191604029 |
INMEDIA, spol. s r.o. |
26.4.2019 |
603,12 Eur s DPH |
| 191604036 |
Bartošek, s.r.o. |
23.4.2019 |
772,19 Eur s DPH |
| 191604022 |
INMEDIA, spol. s r.o. |
18.4.2019 |
389,95 Eur s DPH |
| 191604023 |
INMEDIA, spol. s r.o. |
18.4.2019 |
1 537,76 Eur s DPH |
| 191604024 |
INMEDIA, spol. s r.o. |
18.4.2019 |
602,42 Eur s DPH |
| 191504111 |
MED-ART, S.R.O. |
25.4.2019 |
1 756,28 Eur s DPH |
| 191504115 |
TIMED spol. s r.o. |
18.4.2019 |
228,00 Eur s DPH |
| 191704027 |
MAGNUS COMPANY s.r.o. |
21.4.2019 |
1 034,40 Eur s DPH |
| 191304085 |
MED-ART, S.R.O. |
25.4.2019 |
142,55 Eur s DPH |
| 192004059 |
MED-ART, S.R.O. |
25.4.2019 |
0,04 Eur s DPH |
| 191604012 |
INMEDIA, spol. s r.o. |
15.4.2019 |
502,76 Eur s DPH |
| 191604013 |
INMEDIA, spol. s r.o. |
15.4.2019 |
12,00 Eur s DPH |
| 191604014 |
INMEDIA, spol. s r.o. |
15.4.2019 |
295,20 Eur s DPH |
| 191604015 |
INMEDIA, spol. s r.o. |
15.4.2019 |
745,79 Eur s DPH |
| 191604016 |
INMEDIA, spol. s r.o. |
15.4.2019 |
8,94 Eur s DPH |
| 191604017 |
INMEDIA, spol. s r.o. |
15.4.2019 |
326,78 Eur s DPH |
| 191604018 |
INMEDIA, spol. s r.o. |
15.4.2019 |
46,43 Eur s DPH |
| 191604008 |
INMEDIA, spol. s r.o. |
09.4.2019 |
449,68 Eur s DPH |
| 191604010 |
INMEDIA, spol. s r.o. |
15.4.2019 |
439,21 Eur s DPH |
| 191703032 |
BELT SLOVAKIA s.r.o. |
29.3.2019 |
2 085,36 Eur s DPH |
| 191706013 |
HomeGym s.r.o. |
21.6.2019 |
117,69 Eur s DPH |
| 191205044 |
VALLOVÁ Anna MUDr. |
30.5.2019 |
336,00 Eur s DPH |
| 191204023 |
AIR PRODUCTS Slovakia, s.r.o. |
15.4.2019 |
282,68 Eur s DPH |
| 191204022 |
AIR PRODUCTS Slovakia, s.r.o. |
15.4.2019 |
54,29 Eur s DPH |
| 191204025 |
AIR PRODUCTS Slovakia, s.r.o. |
15.4.2019 |
2 281,68 Eur s DPH |
| 191703008 |
EcoMachines s.r.o. |
12.3.2019 |
249,68 Eur s DPH |
| 192005084 |
MED-ART, S.R.O. |
12.6.2019 |
-261,17 Eur s DPH |
| 191205100 |
DOFTALL, s.r.o., MUDr. Škrovinová |
12.6.2019 |
4 336,00 Eur s DPH |
| 191205054 |
Zdravotná doprava Púchov, spol. s r.o. |
03.6.2019 |
1 361,94 Eur s DPH |
| 191205036 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
28.5.2019 |
96,00 Eur s DPH |
| 191205035 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
28.5.2019 |
336,00 Eur s DPH |
