| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191204035 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.4.2019 |
768,00 Eur s DPH |
| 191904015 |
VALO PETER |
26.4.2019 |
514,06 Eur s DPH |
| 192004082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2019 |
-9,22 Eur s DPH |
| 192004077 |
UNIPHARMA a.s. |
30.4.2019 |
2 074,74 Eur s DPH |
| 192004078 |
MED-ART, S.R.O. |
30.4.2019 |
74,14 Eur s DPH |
| 192004079 |
MED-ART, S.R.O. |
30.4.2019 |
37 931,21 Eur s DPH |
| 192004081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2019 |
1 885,70 Eur s DPH |
| 192004067 |
MED-ART, S.R.O. |
26.4.2019 |
87,37 Eur s DPH |
| 192004069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2019 |
1 327,28 Eur s DPH |
| 192004070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2019 |
3 687,90 Eur s DPH |
| 192004072 |
TIMED spol. s r.o. |
26.4.2019 |
125,44 Eur s DPH |
| 192004075 |
MED-ART, S.R.O. |
29.4.2019 |
13,23 Eur s DPH |
| 191703022 |
SEQR-MED, s.r.o. |
27.3.2019 |
49,44 Eur s DPH |
| 191703021 |
Miroslava Amgyalová, Reklamné predmety |
29.3.2019 |
44,00 Eur s DPH |
| 191703005 |
GC TECH Ing. Peter Gerši |
05.3.2019 |
1 080,00 Eur s DPH |
| 181502135 |
MEDITRADE, spol. s r.o. |
24.2.2018 |
233,20 Eur s DPH |
| 171511099 |
MEDITRADE, spol. s r.o. |
23.11.2017 |
31,57 Eur s DPH |
| 191703014 |
ROIN, s.r.o. |
20.3.2019 |
59,70 Eur s DPH |
| 191703009 |
ROIN, s.r.o. |
18.3.2019 |
23,88 Eur s DPH |
| 2019005 |
ČECHOVO SK, s.r.o. |
15.5.2019 |
494,76 Eur s DPH |
| 191705024 |
Vladimír Kysucký-Bike šport |
29.5.2019 |
210,00 Eur s DPH |
| 191705026 |
Knapec Peter |
27.5.2019 |
52,68 Eur s DPH |
| 191705028 |
TUALMED, s.r.o. |
29.5.2019 |
448,40 Eur s DPH |
| 191205024 |
PROMYS soft, s.r.o. |
17.5.2019 |
418,80 Eur s DPH |
| 191904025 |
MC Servis, s.r.o. |
08.4.2019 |
816,00 Eur s DPH |
| 191204099 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.5.2019 |
158,60 Eur s DPH |
| 191204050 |
synlab slovakia s.r.o. |
06.5.2019 |
5,00 Eur s DPH |
| 191204028 |
KAVEC Miroslav MUDr. |
25.4.2019 |
336,00 Eur s DPH |
| 191604042 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
03.5.2019 |
24 581,38 Eur s DPH |
| 191304129 |
UNIPHARMA a.s. |
26.4.2019 |
1,10 Eur s DPH |
| 191304130 |
UNIPHARMA a.s. |
26.4.2019 |
254,65 Eur s DPH |
| 191304132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2019 |
18,88 Eur s DPH |
| 191304133 |
UNIPHARMA a.s. |
29.4.2019 |
5,31 Eur s DPH |
| 191304135 |
UNIPHARMA a.s. |
25.4.2019 |
2 158,45 Eur s DPH |
| 191304136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2019 |
154,41 Eur s DPH |
| 191304139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2019 |
4 527,61 Eur s DPH |
| 191304121 |
UNIPHARMA a.s. |
24.4.2019 |
267,97 Eur s DPH |
| 191304126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2019 |
2 049,44 Eur s DPH |
| 191304127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2019 |
6,46 Eur s DPH |
| 191304128 |
UNIPHARMA a.s. |
26.4.2019 |
693,88 Eur s DPH |
| 191304118 |
UNIPHARMA a.s. |
23.4.2019 |
2 563,19 Eur s DPH |
| 191304120 |
UNIPHARMA a.s. |
23.4.2019 |
82,90 Eur s DPH |
| 191304103 |
UNIPHARMA a.s. |
25.4.2019 |
233,84 Eur s DPH |
| 191304087 |
MED-ART, S.R.O. |
30.4.2019 |
3 307,72 Eur s DPH |
| 191204009 |
Simply supplies s.r.o. |
29.4.2019 |
218,96 Eur s DPH |
| 191303170 |
MED-ART, S.R.O. |
29.3.2019 |
4 499,50 Eur s DPH |
| 191503115 |
MED-ART, S.R.O. |
27.3.2019 |
701,80 Eur s DPH |
| 191503114 |
MED-ART, S.R.O. |
27.3.2019 |
701,80 Eur s DPH |
| 191503113 |
MED-ART, S.R.O. |
28.3.2019 |
689,70 Eur s DPH |
| 191503112 |
MED-ART, S.R.O. |
28.3.2019 |
3 103,65 Eur s DPH |
