| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192009052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2019 |
2 064,73 Eur s DPH |
| 192009053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2019 |
8 003,91 Eur s DPH |
| 192009056 |
MED-ART, S.R.O. |
24.9.2019 |
34,63 Eur s DPH |
| 192009049 |
MED-ART, S.R.O. |
23.9.2019 |
37,07 Eur s DPH |
| 192009050 |
UNIPHARMA a.s. |
23.9.2019 |
298,31 Eur s DPH |
| 192009051 |
UNIPHARMA a.s. |
24.9.2019 |
326,08 Eur s DPH |
| 191208071 |
Slovenská pošta, a.s. |
13.9.2019 |
835,15 Eur s DPH |
| 191508129 |
MED-ART, S.R.O. |
23.8.2019 |
1 939,63 Eur s DPH |
| 191208026 |
DERAZIN - Ing. Milan PASTIERIK |
27.8.2019 |
163,68 Eur s DPH |
| 191208009 |
DERAZIN - Ing. Milan PASTIERIK |
22.8.2019 |
630,96 Eur s DPH |
| 191210005 |
PEGO Slovakia, s.r.o. |
11.10.2019 |
10,00 Eur s DPH |
| 192110003 |
SPP - distribúcia, a.s. |
21.10.2019 |
120,00 Eur s DPH |
| 191410001 |
VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s.
Krajská pobočka Trenčín
P.O.BOX 50
|
14.10.2019 |
41,98 Eur s DPH |
| 192010002 |
Movianto Slovensko s.r.o. |
21.10.2019 |
1 334,87 Eur s DPH |
| 191209092 |
KUCHTOVÁ Jaroslava MUDr. |
09.10.2019 |
192,00 Eur s DPH |
| 191210007 |
KUCHTOVÁ Jaroslava MUDr. |
15.10.2019 |
192,00 Eur s DPH |
| 191210002 |
Slovenská legálna metrológia, n.o. |
04.10.2019 |
154,86 Eur s DPH |
| 191209056 |
DOFTALL, s.r.o., MUDr. Škrovinová |
30.9.2019 |
3 976,00 Eur s DPH |
| 191309167 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2019 |
70,62 Eur s DPH |
| 191309177 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2019 |
4,79 Eur s DPH |
| 191309178 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2019 |
426,06 Eur s DPH |
| 191309153 |
UNIPHARMA a.s. |
20.9.2019 |
2 695,22 Eur s DPH |
| 191309154 |
UNIPHARMA a.s. |
20.9.2019 |
9 036,46 Eur s DPH |
| 191309155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2019 |
3 094,15 Eur s DPH |
| 191309151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.9.2019 |
3 356,98 Eur s DPH |
| 191309152 |
UNIPHARMA a.s. |
20.9.2019 |
145,93 Eur s DPH |
| 191309145 |
MED-ART, S.R.O. |
26.9.2019 |
11 946,58 Eur s DPH |
| 191309122 |
UNIPHARMA a.s. |
30.9.2019 |
248,83 Eur s DPH |
| 191308156 |
MED-ART, S.R.O. |
22.8.2019 |
2 443,84 Eur s DPH |
| 191207020 |
ICZ Slovakia a.s. |
24.7.2019 |
3 720,00 Eur s DPH |
| 191507175 |
TT Pharma, s.r.o. |
23.7.2019 |
72,60 Eur s DPH |
| 2019015 |
ARJO-HUJMANIC SK, s.r.o. |
26.10.2019 |
1 699,50 Eur s DPH |
| 191710006 |
ALMA |
14.10.2019 |
90,46 Eur s DPH |
| 191710016 |
JYSK s.r.o. |
17.10.2019 |
100,00 Eur s DPH |
| 191506060 |
MR Diagnostic, s.r.o. |
14.6.2019 |
456,00 Eur s DPH |
| 2019014 |
UNIZDRAV Prešov, s.r.o. |
15.10.2019 |
86,00 Eur s DPH |
| 191209094 |
JABLOTRON Slovakia, s.r.o. |
14.10.2019 |
10,76 Eur s DPH |
| 192010001 |
Movianto Slovensko s.r.o. |
16.10.2019 |
408,02 Eur s DPH |
| 192010019 |
MED-ART, S.R.O. |
03.10.2019 |
33 148,25 Eur s DPH |
| 192010031 |
MED-ART, S.R.O. |
04.10.2019 |
-17,78 Eur s DPH |
| 191209023 |
KARDOŠOVÁ Janka MUDr. |
23.9.2019 |
96,00 Eur s DPH |
| 191209010 |
Slovnaft, a.s. |
03.10.2019 |
932,19 Eur s DPH |
| 191309168 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2019 |
2 154,97 Eur s DPH |
| 191309187 |
MED-ART, S.R.O. |
20.9.2019 |
100,61 Eur s DPH |
| 191309140 |
UNIPHARMA a.s. |
18.9.2019 |
3 165,28 Eur s DPH |
| 191309142 |
UNIPHARMA a.s. |
18.9.2019 |
5,37 Eur s DPH |
| 191309147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2019 |
108,90 Eur s DPH |
| 191309148 |
UNIPHARMA a.s. |
18.9.2019 |
3,54 Eur s DPH |
| 191309149 |
UNIPHARMA a.s. |
18.9.2019 |
193,05 Eur s DPH |
| 192009046 |
MED-ART, S.R.O. |
20.9.2019 |
10,60 Eur s DPH |
