| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191603035 |
INMEDIA, spol. s r.o. |
28.3.2019 |
194,94 Eur s DPH |
| 191603033 |
INMEDIA, spol. s r.o. |
28.3.2019 |
458,81 Eur s DPH |
| 191503069 |
Trend Hygiena, s.r.o. |
15.3.2019 |
47,57 Eur s DPH |
| 191502146 |
TradeMedical, a.s. |
21.2.2019 |
287,50 Eur s DPH |
| 191501074 |
TradeMedical, a.s. |
09.1.2019 |
417,05 Eur s DPH |
| 161509019 |
GUTTA Slovakia, spol. s r.o. |
08.9.2016 |
400,08 Eur s DPH |
| 151509086 |
GUTTA Slovakia, spol. s r.o. |
21.9.2015 |
1 319,76 Eur s DPH |
| 141312019 |
JOHNSON AND JOHNSON, S.R.O. |
04.12.2014 |
219,22 Eur s DPH |
| 141311041 |
JOHNSON AND JOHNSON, S.R.O. |
05.11.2014 |
672,08 Eur s DPH |
| 191505148 |
JOHNSON AND JOHNSON, S.R.O. |
30.5.2019 |
-641,99 Eur s DPH |
| 191505149 |
JOHNSON AND JOHNSON, S.R.O. |
30.5.2019 |
-333,80 Eur s DPH |
| 192005069 |
INTERPHARM Slovakia, a.s.
|
28.5.2019 |
61,00 Eur s DPH |
| 191505145 |
JOHNSON AND JOHNSON, S.R.O. |
29.5.2019 |
683,99 Eur s DPH |
| 191505146 |
JOHNSON AND JOHNSON, S.R.O. |
30.5.2019 |
-683,99 Eur s DPH |
| 191505147 |
JOHNSON AND JOHNSON, S.R.O. |
29.5.2019 |
975,79 Eur s DPH |
| 192005021 |
INTERPHARM Slovakia, a.s.
|
10.5.2019 |
115,30 Eur s DPH |
| 192005041 |
INTERPHARM Slovakia, a.s.
|
16.5.2019 |
73,74 Eur s DPH |
| 192005004 |
INTERPHARM Slovakia, a.s.
|
03.5.2019 |
121,34 Eur s DPH |
| 192004080 |
INTERPHARM Slovakia, a.s.
|
30.4.2019 |
185,99 Eur s DPH |
| 192005011 |
MED-ART, S.R.O. |
07.5.2019 |
63,53 Eur s DPH |
| 192005010 |
MED-ART, S.R.O. |
10.5.2019 |
89,99 Eur s DPH |
| 192005006 |
MED-ART, S.R.O. |
07.5.2019 |
94,19 Eur s DPH |
| 192005005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2019 |
2 518,23 Eur s DPH |
| 191904024 |
OTIS VÝŤAHY S.R.O. |
29.4.2019 |
1 452,00 Eur s DPH |
| 191904022 |
OTIS VÝŤAHY S.R.O. |
23.4.2019 |
98,50 Eur s DPH |
| 191203057 |
Klieštenec Jozef |
28.3.2019 |
194,00 Eur s DPH |
| 181910013 |
EGAMED, spol. s r.o. |
26.10.2018 |
514,20 Eur s DPH |
| 181205019 |
EGAMED, spol. s r.o. |
28.5.2018 |
509,28 Eur s DPH |
| 191905003 |
VALO PETER |
14.5.2019 |
585,07 Eur s DPH |
| 191204096 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.4.2019 |
652,22 Eur s DPH |
| 191204089 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
05.5.2019 |
82,93 Eur s DPH |
| 191204084 |
JURČÍKOVÁ Jarmila MUDr. |
16.5.2019 |
96,00 Eur s DPH |
| 191204051 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
03.5.2019 |
240,00 Eur s DPH |
| 191204040 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
02.5.2019 |
288,00 Eur s DPH |
| 191204017 |
VALO PETER |
25.4.2019 |
273,76 Eur s DPH |
| 191503134 |
TRANSMEDIC SLOVAKIA, s.r.o. |
28.3.2019 |
132,33 Eur s DPH |
| 191705040 |
GARDEN plus, s.r.o., Jasenica 237 01817 |
28.5.2019 |
319,87 Eur s DPH |
| 191705039 |
Solík Sk s.r.o., Odborov 2554, 017 01 P.B. |
31.5.2019 |
43,20 Eur s DPH |
| 2019006 |
Medin Slovensko, s.r.o. |
29.5.2019 |
438,29 Eur s DPH |
| 191705031 |
VZOR výrobné družstvo Zvolen |
31.5.2019 |
390,16 Eur s DPH |
| 191705030 |
Farby Centrum s.r.o. |
31.5.2019 |
552,08 Eur s DPH |
| 192005001 |
JAGE, s.r.o. |
02.5.2019 |
347,77 Eur s DPH |
| 192005002 |
MED-ART, S.R.O. |
02.5.2019 |
146,78 Eur s DPH |
| 192005003 |
MED-ART, S.R.O. |
03.5.2019 |
74,14 Eur s DPH |
| 192004010 |
INTEC PHARMA, S.R.O. |
02.4.2019 |
844,56 Eur s DPH |
| 192004002 |
PharmDr. Jozef Valuch spol. s r.o. |
02.4.2019 |
845,94 Eur s DPH |
| 191305132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2019 |
-508,76 Eur s DPH |
| 192005059 |
Movianto Slovensko s.r.o. |
29.5.2019 |
408,02 Eur s DPH |
| 191205022 |
Lindstrom, s.r.o. |
27.5.2019 |
7,66 Eur s DPH |
| 191905007 |
Milan Antal-MA-Elektroservis |
29.5.2019 |
180,00 Eur s DPH |
