| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191310017 |
UNIPHARMA a.s. |
04.10.2019 |
173,58 Eur s DPH |
| 191310020 |
UNIPHARMA a.s. |
03.10.2019 |
1 151,70 Eur s DPH |
| 191310022 |
UNIPHARMA a.s. |
04.10.2019 |
208,25 Eur s DPH |
| 191310023 |
UNIPHARMA a.s. |
04.10.2019 |
173,58 Eur s DPH |
| 191310003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2019 |
2 131,49 Eur s DPH |
| 192010032 |
INTERPHARM Slovakia, a.s.
|
11.10.2019 |
310,92 Eur s DPH |
| 192010035 |
DSV Solutions Slovakia s.r.o. |
10.10.2019 |
824,38 Eur s DPH |
| 192010017 |
INTERPHARM Slovakia, a.s.
|
03.10.2019 |
109,68 Eur s DPH |
| 192010003 |
INTERPHARM Slovakia, a.s.
|
01.10.2019 |
283,41 Eur s DPH |
| 191909019 |
VALO PETER |
30.9.2019 |
569,97 Eur s DPH |
| 191909016 |
VALO PETER |
30.9.2019 |
673,58 Eur s DPH |
| 191309091 |
MED-ART, S.R.O. |
05.9.2019 |
1 855,55 Eur s DPH |
| 191509079 |
MED-ART, S.R.O. |
04.9.2019 |
2 643,25 Eur s DPH |
| 191509080 |
MED-ART, S.R.O. |
04.9.2019 |
501,84 Eur s DPH |
| 191710022 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
14.10.2019 |
197,90 Eur s DPH |
| 191710036 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
14.10.2019 |
226,05 Eur s DPH |
| 191710044 |
IMAO electric, s.r.o. |
31.10.2019 |
106,16 Eur s DPH |
| 191710045 |
IMAO electric, s.r.o. |
31.10.2019 |
-44,68 Eur s DPH |
| 191710019 |
NAY, a.s. |
31.10.2019 |
17,99 Eur s DPH |
| 191710017 |
JYSK s.r.o. |
17.10.2019 |
350,00 Eur s DPH |
| 192010027 |
UNIPHARMA a.s. |
01.10.2019 |
-130,55 Eur s DPH |
| 192010013 |
UNIPHARMA a.s. |
02.10.2019 |
260,71 Eur s DPH |
| 192010014 |
UNIPHARMA a.s. |
03.10.2019 |
135,27 Eur s DPH |
| 192010015 |
MED-ART, S.R.O. |
04.10.2019 |
27,61 Eur s DPH |
| 192010007 |
MED-ART, S.R.O. |
03.10.2019 |
28,89 Eur s DPH |
| 192010010 |
UNIPHARMA a.s. |
02.10.2019 |
2 220,22 Eur s DPH |
| 192010011 |
UNIPHARMA a.s. |
02.10.2019 |
2 324,30 Eur s DPH |
| 192010012 |
UNIPHARMA a.s. |
02.10.2019 |
234,86 Eur s DPH |
| 192010005 |
MED-ART, S.R.O. |
02.10.2019 |
89,99 Eur s DPH |
| 192010006 |
MED-ART, S.R.O. |
02.10.2019 |
13,23 Eur s DPH |
| 191710001 |
Jozef Lukáč - VODOTECH |
14.10.2019 |
93,84 Eur s DPH |
| 191710004 |
ULTRAMED s.r.o. |
07.10.2019 |
65,45 Eur s DPH |
| 191209068 |
DURANDZIOVÁ Anna MUDr. |
02.10.2019 |
336,00 Eur s DPH |
| 191209069 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
09.10.2019 |
336,00 Eur s DPH |
| 191209047 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
04.10.2019 |
768,00 Eur s DPH |
| 191209048 |
KOHÚTOVÁ Marta MUDr. |
04.10.2019 |
552,00 Eur s DPH |
| 191209040 |
Simply supplies s.r.o. |
05.10.2019 |
141,98 Eur s DPH |
| 192009063 |
UNIPHARMA a.s. |
23.9.2019 |
-52,25 Eur s DPH |
| 191509087 |
MED-ART, S.R.O. |
26.9.2019 |
-701,80 Eur s DPH |
| 191608038 |
PEZA a.s. |
04.9.2019 |
1 882,58 Eur s DPH |
| 191608039 |
Bartošek, s.r.o. |
31.8.2019 |
878,02 Eur s DPH |
| 191708013 |
DRAGER Slovensko s.r.o. |
14.8.2019 |
91,80 Eur s DPH |
| 191707042 |
Homola spol. s r.o. |
05.8.2019 |
26,15 Eur s DPH |
| 192010063 |
Movianto Slovensko s.r.o. |
30.10.2019 |
4 004,62 Eur s DPH |
| 191310168 |
MED-ART, S.R.O. |
20.10.2019 |
-117,79 Eur s DPH |
| 191510185 |
VIDRA A SPOL., s.r.o. |
31.10.2019 |
-433,80 Eur s DPH |
| 191510189 |
VIDRA A SPOL., s.r.o. |
29.10.2019 |
1 815,43 Eur s DPH |
| 191310048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.10.2019 |
417,89 Eur s DPH |
| 191310002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.10.2019 |
1 220,12 Eur s DPH |
| 191909023 |
MAQUET Slovakia s.r.o. |
07.10.2019 |
99,31 Eur s DPH |
