| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191710043 |
ULTRAMED s.r.o. |
31.10.2019 |
113,74 Eur s DPH |
| 191510125 |
Perfect Distribution a.s. - organizačná zlolžka |
07.10.2019 |
151,69 Eur s DPH |
| 191510129 |
Perfect Distribution a.s. - organizačná zlolžka |
07.10.2019 |
145,44 Eur s DPH |
| 191510105 |
Perfect Distribution a.s. - organizačná zlolžka |
30.10.2019 |
1 560,86 Eur s DPH |
| 191508152 |
Medin Slovensko, s.r.o. |
15.8.2019 |
297,59 Eur s DPH |
| 191508144 |
Medin Slovensko, s.r.o. |
17.8.2019 |
122,69 Eur s DPH |
| 191508147 |
Medin Slovensko, s.r.o. |
16.8.2019 |
133,83 Eur s DPH |
| 191508146 |
Medin Slovensko, s.r.o. |
16.8.2019 |
199,54 Eur s DPH |
| 191508143 |
Medin Slovensko, s.r.o. |
21.8.2019 |
144,16 Eur s DPH |
| 191508142 |
Medin Slovensko, s.r.o. |
22.8.2019 |
298,99 Eur s DPH |
| 191508094 |
Medin Slovensko, s.r.o. |
09.8.2019 |
424,97 Eur s DPH |
| 191508090 |
Medin Slovensko, s.r.o. |
13.8.2019 |
133,25 Eur s DPH |
| 191508045 |
Medin Slovensko, s.r.o. |
13.8.2019 |
110,50 Eur s DPH |
| 201206031 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
25.6.2020 |
80,17 Eur s DPH |
| 202006059 |
L´ORÉAL Slovensko, s.r.o. |
19.6.2020 |
425,28 Eur s DPH |
| 202006064 |
INTERPHARM Slovakia, a.s.
|
25.6.2020 |
194,72 Eur s DPH |
| 201204091 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2020 |
384,00 Eur s DPH |
| 201204093 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2020 |
1 350,66 Eur s DPH |
| 201205040 |
MUDr. Mária Dekanová |
29.5.2020 |
192,00 Eur s DPH |
| 201506014 |
B. BRAUN MEDICAL, S.R.O. |
08.6.2020 |
62,27 Eur s DPH |
| 201306132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2020 |
-1 612,44 Eur s DPH |
| 201206022 |
MESSER TATRAGAS s.r.o. |
18.6.2020 |
202,50 Eur s DPH |
| 201706015 |
MIŠKECH Anton |
18.6.2020 |
61,44 Eur s DPH |
| 201205088 |
SLOVAK TELECOM, a.s. |
10.6.2020 |
7,39 Eur s DPH |
| 201205089 |
SLOVAK TELECOM, a.s. |
10.6.2020 |
39,98 Eur s DPH |
| 201306052 |
BIO G spol. s.r.o. |
10.6.2020 |
52,34 Eur s DPH |
| 201605023 |
INMEDIA, spol. s r.o. |
28.5.2020 |
33,69 Eur s DPH |
| 201205074 |
SLOVAK TELECOM, a.s. |
08.6.2020 |
34,68 Eur s DPH |
| 201306034 |
MED-ART, S.R.O. |
04.6.2020 |
1 542,09 Eur s DPH |
| 201505113 |
MSM SLOVAKIA, S.R.O. |
23.5.2020 |
41,40 Eur s DPH |
| 201505132 |
UNIPHARMA a.s. |
28.5.2020 |
3 058,56 Eur s DPH |
| 201505145 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
29.5.2020 |
48,64 Eur s DPH |
| 201205061 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
31.5.2020 |
216,00 Eur s DPH |
| 201306021 |
MED-ART, S.R.O. |
04.6.2020 |
85,91 Eur s DPH |
| 201505060 |
TZMO Slovakia s.r.o. |
04.5.2020 |
18,65 Eur s DPH |
| 202005073 |
MED-ART, S.R.O. |
29.5.2020 |
47 306,84 Eur s DPH |
| 202005074 |
UNIPHARMA a.s. |
29.5.2020 |
2 597,49 Eur s DPH |
| 202005075 |
MED-ART, S.R.O. |
29.5.2020 |
84,99 Eur s DPH |
| 202005077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2020 |
1 445,03 Eur s DPH |
| 202005068 |
DR THEISS SK s.r.o. |
29.5.2020 |
180,14 Eur s DPH |
| 201205038 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
29.5.2020 |
336,00 Eur s DPH |
| 202005061 |
MED-ART, S.R.O. |
26.5.2020 |
10,60 Eur s DPH |
| 202005063 |
MED-ART, S.R.O. |
27.5.2020 |
189,32 Eur s DPH |
| 202005065 |
MED-ART, S.R.O. |
28.5.2020 |
27,06 Eur s DPH |
| 202005066 |
MED-ART, S.R.O. |
29.5.2020 |
42,49 Eur s DPH |
| 201305128 |
UNIPHARMA a.s. |
28.5.2020 |
139,20 Eur s DPH |
| 201305129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2020 |
123,59 Eur s DPH |
| 201305131 |
UNIPHARMA a.s. |
28.5.2020 |
1 026,52 Eur s DPH |
| 201305125 |
UNIPHARMA a.s. |
28.5.2020 |
54,68 Eur s DPH |
| 201305127 |
UNIPHARMA a.s. |
28.5.2020 |
16,12 Eur s DPH |
