| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191905021 |
Miroslav Ušiak
MEDIVENT |
31.5.2019 |
1 783,20 Eur s DPH |
| 192006001 |
Movianto Slovensko s.r.o. |
12.6.2019 |
408,02 Eur s DPH |
| 191205031 |
PETIT PRESS a.s. |
29.5.2019 |
180,00 Eur s DPH |
| 191205037 |
KARDOŠOVÁ Janka MUDr. |
06.5.2019 |
96,00 Eur s DPH |
| 192005080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2019 |
-3,96 Eur s DPH |
| 191205017 |
MEDICAL M+J, s.r.o. |
10.5.2019 |
324,00 Eur s DPH |
| 191205018 |
KAVEC Miroslav MUDr. |
20.5.2019 |
96,00 Eur s DPH |
| 192005040 |
UNIPHARMA a.s. |
15.5.2019 |
1 227,70 Eur s DPH |
| 192005027 |
MED-ART, S.R.O. |
14.5.2019 |
28,39 Eur s DPH |
| 192005025 |
TIMED spol. s r.o. |
13.5.2019 |
125,44 Eur s DPH |
| 192005026 |
MED-ART, S.R.O. |
14.5.2019 |
65,85 Eur s DPH |
| 192005028 |
UNIPHARMA a.s. |
15.5.2019 |
2 220,22 Eur s DPH |
| 192005029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2019 |
-103,62 Eur s DPH |
| 192005035 |
JAGE, s.r.o. |
15.5.2019 |
326,90 Eur s DPH |
| 191305060 |
UNIPHARMA a.s. |
14.5.2019 |
2 147,90 Eur s DPH |
| 191305061 |
UNIPHARMA a.s. |
13.5.2019 |
13,15 Eur s DPH |
| 191305065 |
UNIPHARMA a.s. |
15.5.2019 |
360,20 Eur s DPH |
| 191305067 |
UNIPHARMA a.s. |
14.5.2019 |
55,11 Eur s DPH |
| 191305055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2019 |
739,42 Eur s DPH |
| 191305057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2019 |
14,44 Eur s DPH |
| 191305058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2019 |
630,93 Eur s DPH |
| 191305059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2019 |
922,24 Eur s DPH |
| 191305049 |
UNIPHARMA a.s. |
13.5.2019 |
162,69 Eur s DPH |
| 191305051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2019 |
3 390,31 Eur s DPH |
| 191305045 |
UNIPHARMA a.s. |
13.5.2019 |
58,61 Eur s DPH |
| 191305027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2019 |
844,56 Eur s DPH |
| 191305044 |
UNIPHARMA a.s. |
13.5.2019 |
1 264,59 Eur s DPH |
| 191305026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2019 |
485,64 Eur s DPH |
| 191204093 |
ENT-CENTRUM, s.r.o. |
09.5.2019 |
26,40 Eur s DPH |
| 191204092 |
ENT-CENTRUM, s.r.o. |
09.5.2019 |
6 699,53 Eur s DPH |
| 191504012 |
JK TRADING, S.R.O. |
06.4.2019 |
234,69 Eur s DPH |
| 191604007 |
Bartošek, s.r.o. |
10.4.2019 |
752,25 Eur s DPH |
| 191604006 |
INMEDIA, spol. s r.o. |
04.4.2019 |
184,68 Eur s DPH |
| 191604005 |
INMEDIA, spol. s r.o. |
04.4.2019 |
512,96 Eur s DPH |
| 191604002 |
INMEDIA, spol. s r.o. |
05.4.2019 |
467,50 Eur s DPH |
| 191604001 |
INMEDIA, spol. s r.o. |
12.4.2019 |
375,65 Eur s DPH |
| 191203006 |
Národná transfúzna služba SR |
08.4.2019 |
810,26 Eur s DPH |
| 191703028 |
Jozef Lukáč - VODOTECH |
28.3.2019 |
223,10 Eur s DPH |
| 191703016 |
TOWDY s.r.o. |
22.3.2019 |
1 114,14 Eur s DPH |
| 191503074 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
26.3.2019 |
414,20 Eur s DPH |
| 191202072 |
Homola spol. s r.o. |
04.3.2019 |
691,22 Eur s DPH |
| 191202036 |
Národná transfúzna služba SR |
11.3.2019 |
1 431,99 Eur s DPH |
| 191202033 |
Národná transfúzna služba SR |
08.3.2019 |
559,26 Eur s DPH |
| 191502061 |
UNOMED spol. s r.o. |
08.2.2019 |
452,90 Eur s DPH |
| 191702017 |
Ing. Andrej Džadoň, MEDSERVIS |
25.2.2019 |
186,00 Eur s DPH |
| 191702014 |
ECOLAB s.r.o. |
20.2.2019 |
159,48 Eur s DPH |
| 191201107 |
Martinské bioptické centrum, s.r.o. |
19.2.2019 |
2 900,00 Eur s DPH |
| 191201100 |
MEGAWASTE SLOVAKIA s.r.o. |
18.2.2019 |
152,40 Eur s DPH |
| 191501036 |
UNOMED spol. s r.o. |
09.1.2019 |
521,40 Eur s DPH |
| 191701021 |
ECOLAB s.r.o. |
21.1.2019 |
350,40 Eur s DPH |
