| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191212103 |
AIR PRODUCTS Slovakia, s.r.o. |
23.12.2019 |
1 727,81 Eur s DPH |
| 191212107 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2019 |
384,00 Eur s DPH |
| 191212108 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2019 |
440,88 Eur s DPH |
| 191912014 |
OTIS VÝŤAHY S.R.O. |
30.12.2019 |
696,83 Eur s DPH |
| 191912012 |
MAQUET Slovakia s.r.o. |
31.12.2019 |
214,51 Eur s DPH |
| 191712031 |
IGAZ-PAPIER spol.s.r.o. |
21.12.2019 |
72,00 Eur s DPH |
| 191612024 |
SHP a.s. |
30.12.2019 |
120,53 Eur s DPH |
| 191612019 |
INMEDIA, spol. s r.o. |
20.12.2019 |
258,25 Eur s DPH |
| 191911004 |
Beckman Couiter Slovenská republika, s.r.o. |
06.12.2019 |
250,00 Eur s DPH |
| 191511035 |
KONEX Medik, s.r.o. |
06.11.2019 |
550,00 Eur s DPH |
| 191909022 |
Beckman Couiter Slovenská republika, s.r.o. |
04.10.2019 |
250,00 Eur s DPH |
| 191209080 |
Martinské bioptické centrum, s.r.o. |
10.10.2019 |
2 900,00 Eur s DPH |
| 201202021 |
Obec Dolná Maríková |
01.2.2020 |
6,95 Eur s DPH |
| 201201068 |
MUDr. Mária Dekanová |
31.1.2020 |
192,00 Eur s DPH |
| 202002046 |
Movianto Slovensko s.r.o. |
27.2.2020 |
2 669,74 Eur s DPH |
| 202002054 |
INTERPHARM Slovakia, a.s.
|
12.2.2020 |
66,72 Eur s DPH |
| 202002067 |
L´ORÉAL Slovensko, s.r.o. |
17.2.2020 |
303,19 Eur s DPH |
| 202002068 |
INTERPHARM Slovakia, a.s.
|
18.2.2020 |
306,56 Eur s DPH |
| 202002045 |
SANOFI-aventis Slovakia, s.r.o. |
17.2.2020 |
-258,74 Eur s DPH |
| 202002026 |
INTERPHARM Slovakia, a.s.
|
10.2.2020 |
507,36 Eur s DPH |
| 201201061 |
MELISA baby s.r.o. |
30.1.2020 |
336,00 Eur s DPH |
| 201201040 |
Simply supplies s.r.o. |
29.1.2020 |
146,68 Eur s DPH |
| 201201034 |
MEDITAL s.r.o., MUDr. Talafa František |
23.1.2020 |
192,00 Eur s DPH |
| 201301138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2020 |
922,22 Eur s DPH |
| 201301136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2020 |
58,08 Eur s DPH |
| 201301150 |
UNIPHARMA a.s. |
29.1.2020 |
386,44 Eur s DPH |
| 201301129 |
Lekáreň UNIMED PHARMA., s.r.o. |
22.1.2020 |
5,22 Eur s DPH |
| 201301135 |
BIO G spol. s.r.o. |
28.1.2020 |
72,41 Eur s DPH |
| 201301124 |
BIO G spol. s.r.o. |
22.1.2020 |
430,00 Eur s DPH |
| 201301122 |
BIO G spol. s.r.o. |
23.1.2020 |
15,00 Eur s DPH |
| 202001082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2020 |
7 803,99 Eur s DPH |
| 202001075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2020 |
2 587,16 Eur s DPH |
| 202001076 |
DR THEISS SK s.r.o. |
28.1.2020 |
323,78 Eur s DPH |
| 202001078 |
UNIPHARMA a.s. |
28.1.2020 |
3 408,63 Eur s DPH |
| 202001077 |
Stelsam s.r.o. |
30.1.2020 |
338,80 Eur s DPH |
| 202001057 |
NAOS SLOVAKIA s.r.o |
29.1.2020 |
405,22 Eur s DPH |
| 202001054 |
MED-ART, S.R.O. |
30.1.2020 |
53,10 Eur s DPH |
| 202001053 |
MED-ART, S.R.O. |
29.1.2020 |
521,26 Eur s DPH |
| 202001052 |
MED-ART, S.R.O. |
29.1.2020 |
31,90 Eur s DPH |
| 202001051 |
UNIPHARMA a.s. |
29.1.2020 |
291,37 Eur s DPH |
| 201301052 |
BIO G spol. s.r.o. |
16.1.2020 |
30,00 Eur s DPH |
| 201301013 |
BIO G spol. s.r.o. |
16.1.2020 |
30,00 Eur s DPH |
| 201301002 |
Lekáreň UNIMED PHARMA., s.r.o. |
16.1.2020 |
30,94 Eur s DPH |
| 191912013 |
OMES spol. s r.o. |
27.12.2019 |
962,40 Eur s DPH |
| 191312109 |
MED-ART, S.R.O. |
30.12.2019 |
1 678,08 Eur s DPH |
| 191308121 |
PharmDr. Jozef Valuch spol. s r.o. |
20.8.2019 |
692,61 Eur s DPH |
| 191308041 |
PharmDr. Jozef Valuch spol. s r.o. |
06.8.2019 |
268,35 Eur s DPH |
| 191308032 |
PharmDr. Jozef Valuch spol. s r.o. |
07.8.2019 |
517,37 Eur s DPH |
| 191307157 |
PharmDr. Jozef Valuch spol. s r.o. |
23.7.2019 |
273,49 Eur s DPH |
| 191305037 |
OMES spol. s r.o. |
07.5.2019 |
420,59 Eur s DPH |
