| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191304033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2019 |
1 222,22 Eur s DPH |
| 191304002 |
UNIPHARMA a.s. |
12.4.2019 |
539,52 Eur s DPH |
| 191304003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2019 |
41,75 Eur s DPH |
| 191304004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2019 |
146,15 Eur s DPH |
| 192004034 |
NATURPRODUKT spol. s r.o. |
11.4.2019 |
242,89 Eur s DPH |
| 192004027 |
MED-ART, S.R.O. |
11.4.2019 |
111,62 Eur s DPH |
| 192004029 |
MED-ART, S.R.O. |
11.4.2019 |
52 707,45 Eur s DPH |
| 192004030 |
MED-ART, S.R.O. |
12.4.2019 |
73,52 Eur s DPH |
| 191803008 |
MAGNA ENERGIA a.s. |
11.4.2019 |
949,65 Eur s DPH |
| 191803009 |
MAGNA ENERGIA a.s. |
11.4.2019 |
12 481,54 Eur s DPH |
| 191303027 |
VIDIA spol. s r.o. |
08.3.2019 |
593,36 Eur s DPH |
| 192003032 |
PharmDr. Jozef Valuch spol. s r.o. |
15.3.2019 |
434,29 Eur s DPH |
| 191503073 |
MED-ART, S.R.O. |
13.3.2019 |
708,03 Eur s DPH |
| 191503067 |
MED-ART, S.R.O. |
13.3.2019 |
3 678,40 Eur s DPH |
| 191202065 |
Steripak, s.r.o. |
26.2.2019 |
469,56 Eur s DPH |
| 191302039 |
VIDIA spol. s r.o. |
18.2.2019 |
582,72 Eur s DPH |
| 191501174 |
Steripak, s.r.o. |
09.1.2019 |
325,70 Eur s DPH |
| 191301008 |
VIDIA spol. s r.o. |
08.1.2019 |
739,98 Eur s DPH |
| 181512050 |
Steripak, s.r.o. |
05.12.2018 |
332,30 Eur s DPH |
| 181512034 |
TradeMedical, a.s. |
04.12.2018 |
493,50 Eur s DPH |
| 181311001 |
VIDIA spol. s r.o. |
14.11.2018 |
739,98 Eur s DPH |
| 181511048 |
TradeMedical, a.s. |
09.11.2018 |
438,90 Eur s DPH |
| 181509105 |
TradeMedical, a.s. |
20.9.2018 |
787,83 Eur s DPH |
| 2019003 |
Luboš Ševčík, OPTING servis |
09.4.2019 |
380,60 Eur s DPH |
| 191304093 |
MED-ART, S.R.O. |
04.4.2019 |
535,66 Eur s DPH |
| 191304090 |
MED-ART, S.R.O. |
11.4.2019 |
13 623,81 Eur s DPH |
| 191304075 |
UNIPHARMA a.s. |
09.4.2019 |
6 237,14 Eur s DPH |
| 191304071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2019 |
250,82 Eur s DPH |
| 191304063 |
MED-ART, S.R.O. |
04.4.2019 |
448,91 Eur s DPH |
| 191304070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2019 |
1 596,29 Eur s DPH |
| 191304067 |
UNIPHARMA a.s. |
08.4.2019 |
4 300,47 Eur s DPH |
| 191304068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2019 |
17,04 Eur s DPH |
| 191204010 |
MONTEX-Ing. Jaroslav Mierny |
12.4.2019 |
340,00 Eur s DPH |
| 191304034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.4.2019 |
8,23 Eur s DPH |
| 191304008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.4.2019 |
77,99 Eur s DPH |
| 191304007 |
UNIPHARMA a.s. |
10.4.2019 |
217,14 Eur s DPH |
| 191203095 |
Martinské bioptické centrum, s.r.o. |
05.4.2019 |
20,00 Eur s DPH |
| 191203052 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2019 |
163,02 Eur s DPH |
| 191203044 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2019 |
778,59 Eur s DPH |
| 191603019 |
Bartošek, s.r.o. |
08.3.2019 |
852,76 Eur s DPH |
| 191603018 |
INMEDIA, spol. s r.o. |
01.3.2019 |
417,92 Eur s DPH |
| 191603016 |
INMEDIA, spol. s r.o. |
01.3.2019 |
283,44 Eur s DPH |
| 191303084 |
BIO G spol. s.r.o. |
14.3.2019 |
130,91 Eur s DPH |
| 191303039 |
BIO G spol. s.r.o. |
08.3.2019 |
45,01 Eur s DPH |
| 191302145 |
BIO G spol. s.r.o. |
28.2.2019 |
150,00 Eur s DPH |
| 191602037 |
PEZA a.s. |
06.3.2019 |
1 215,17 Eur s DPH |
| 191702024 |
TOWDY s.r.o. |
28.2.2019 |
972,00 Eur s DPH |
| 191302068 |
BIO G spol. s.r.o. |
15.2.2019 |
160,00 Eur s DPH |
| 191302040 |
BIO G spol. s.r.o. |
06.2.2019 |
1 179,47 Eur s DPH |
| 191701030 |
BELT SLOVAKIA s.r.o. |
04.2.2019 |
2 085,12 Eur s DPH |
