| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 161311023 |
DCX, spol. s r.o. |
24.11.2016 |
125,45 Eur s DPH |
| 161309056 |
DCX, spol. s r.o. |
23.9.2016 |
6 568,39 Eur s DPH |
| 161509117 |
Mivax s.r.o. |
30.9.2016 |
158,40 Eur s DPH |
| 182011103 |
L´ORÉAL Slovensko, s.r.o. |
21.11.2018 |
398,48 Eur s DPH |
| 182011047 |
INTERPHARM Slovakia, a.s.
|
16.11.2018 |
335,52 Eur s DPH |
| 182011056 |
INTERPHARM Slovakia, a.s.
|
10.11.2018 |
135,31 Eur s DPH |
| 182011074 |
INTERPHARM Slovakia, a.s.
|
26.11.2018 |
110,95 Eur s DPH |
| 182011098 |
MED-ART, S.R.O. |
30.11.2018 |
167,98 Eur s DPH |
| 182011046 |
L´ORÉAL Slovensko, s.r.o. |
16.11.2018 |
234,06 Eur s DPH |
| 182011020 |
DSV Solutions Slovakia s.r.o. |
12.11.2018 |
835,21 Eur s DPH |
| 182011030 |
DSV Solutions Slovakia s.r.o. |
15.11.2018 |
417,60 Eur s DPH |
| 182011011 |
UNIPHARMA a.s. |
06.11.2018 |
1 194,03 Eur s DPH |
| 182011016 |
UNIPHARMA a.s. |
06.11.2018 |
82,51 Eur s DPH |
| 182011017 |
INTERPHARM Slovakia, a.s.
|
08.11.2018 |
75,19 Eur s DPH |
| 182011007 |
MED-ART, S.R.O. |
05.11.2018 |
67,88 Eur s DPH |
| 182011008 |
MED-ART, S.R.O. |
05.11.2018 |
157,53 Eur s DPH |
| 182011010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2018 |
1 095,25 Eur s DPH |
| 182011004 |
MED-ART, S.R.O. |
05.11.2018 |
79,66 Eur s DPH |
| 182011006 |
UNIPHARMA a.s. |
05.11.2018 |
281,30 Eur s DPH |
| 182010016 |
INTEC PHARMA, S.R.O. |
10.10.2018 |
844,56 Eur s DPH |
| 182010015 |
INTEC PHARMA, S.R.O. |
12.10.2018 |
212,55 Eur s DPH |
| 181711036 |
ELEKTROSPED, a.s. |
20.11.2018 |
-30,90 Eur s DPH |
| 182011009 |
Medtronic Slovakia s.r.o. |
02.11.2018 |
420,95 Eur s DPH |
| 182011003 |
MED-ART, S.R.O. |
02.11.2018 |
78,61 Eur s DPH |
| 182011002 |
MED-ART, S.R.O. |
01.11.2018 |
13,23 Eur s DPH |
| 181311011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2018 |
42,12 Eur s DPH |
| 181311009 |
UNIPHARMA a.s. |
02.11.2018 |
4,40 Eur s DPH |
| 181311007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.11.2018 |
114,20 Eur s DPH |
| 181311004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2018 |
28,01 Eur s DPH |
| 182110003 |
VHS-PS, s.r.o. |
16.11.2018 |
8 986,84 Eur s DPH |
| 181210105 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
07.11.2018 |
18,00 Eur s DPH |
| 182111001 |
Ing. Juraj Šustek, s.r.o. |
15.11.2018 |
9 314,03 Eur s DPH |
| 181210036 |
LEGAL POINT, s.r.o. |
18.10.2018 |
1 296,00 Eur s DPH |
| 181310183 |
UNIPHARMA a.s. |
31.10.2018 |
481,43 Eur s DPH |
| 181310174 |
UNIPHARMA a.s. |
31.10.2018 |
9,02 Eur s DPH |
| 181310137 |
UNIPHARMA a.s. |
31.10.2018 |
4,59 Eur s DPH |
| 181310138 |
UNIPHARMA a.s. |
31.10.2018 |
1 276,14 Eur s DPH |
| 181510104 |
MED-ART, S.R.O. |
02.10.2018 |
175,63 Eur s DPH |
| 181510009 |
MED-ART, S.R.O. |
05.10.2018 |
1 767,31 Eur s DPH |
| 181510003 |
MED-ART, S.R.O. |
05.10.2018 |
338,80 Eur s DPH |
| 181210001 |
AIR PRODUCTS Slovakia, s.r.o. |
03.10.2018 |
54,29 Eur s DPH |
| 181209032 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2018 |
384,00 Eur s DPH |
| 181209031 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2018 |
479,84 Eur s DPH |
| 181209027 |
AIR PRODUCTS Slovakia, s.r.o. |
28.9.2018 |
54,29 Eur s DPH |
| 181209026 |
AIR PRODUCTS Slovakia, s.r.o. |
28.9.2018 |
1 498,99 Eur s DPH |
| 181509088 |
MEDICAL GROUP SK a.s. |
20.9.2018 |
214,90 Eur s DPH |
| 181509079 |
MEDICAL GROUP SK a.s. |
20.9.2018 |
3 124,27 Eur s DPH |
| 181509028 |
TRANSMEDIC SLOVAKIA, s.r.o. |
06.9.2018 |
170,88 Eur s DPH |
| 181508123 |
MEDICAL GROUP SK a.s. |
22.8.2018 |
214,90 Eur s DPH |
| 181911009 |
Kalaš Peter - KAMON |
26.11.2018 |
120,00 Eur s DPH |
