|
125/2019
|
Lamitec, spol. s r.o. |
16.5.2019 |
336,47 EUR s DPH |
|
120/2019
|
EMCAR, s.r.o. |
13.5.2019 |
91,08 EUR s DPH |
|
121/2019
|
LABDENT, s. r. o. |
13.5.2019 |
67,80 EUR s DPH |
|
119/2019
|
AFT Bratislava, s.r.o. |
09.5.2019 |
4,44 EUR s DPH |
|
118/2019
|
Rastislav Kubica - RK služby elektro |
09.5.2019 |
515,94 EUR s DPH |
|
115/2019
|
SONMED, spol. s r.o. |
07.5.2019 |
35,92 EUR s DPH |
|
116/2019
|
Alza.sk s.r.o. |
07.5.2019 |
299,18 EUR s DPH |
|
110/2019
|
MEDIOX s r.o. |
06.5.2019 |
416,18 EUR s DPH |
|
112/2019
|
Roman Dužík - BS SLOVAKIA |
06.5.2019 |
79,80 EUR s DPH |
|
109/2019
|
PAPERA s.r.o. |
06.5.2019 |
300,00 EUR s DPH |
|
111/2019
|
Petit Press, a.s. |
06.5.2019 |
100,80 EUR s DPH |
|
113/2019
|
Jozef KLIEŠTENEC |
06.5.2019 |
300,00 EUR s DPH |
|
114/2019
|
PharmDr. Jozef Valuch spol. s r.o. |
06.5.2019 |
56,66 EUR s DPH |
|
108/2019
|
DOXX - Stravné lístky, spol. s r.o. |
03.5.2019 |
124,00 EUR s DPH |
|
106/2019
|
SONMED, spol. s r.o. |
03.5.2019 |
33,56 EUR s DPH |
|
107/2019
|
PharmDr. Jozef Valuch spol. s r.o. |
03.5.2019 |
165,00 EUR s DPH |
|
105/2019
|
LETTRANS s.r.o. |
02.5.2019 |
150,00 EUR s DPH |
|
103/2019
|
Optoteam, s.r.o. |
30.4.2019 |
22,80 EUR s DPH |
|
104/2019
|
SONMED, spol. s r.o. |
30.4.2019 |
150,38 EUR s DPH |
|
102/2019
|
Optoteam, s.r.o. |
24.4.2019 |
42,00 EUR s DPH |
|
098/2019
|
AFT Bratislava, s.r.o. |
16.4.2019 |
24,24 EUR s DPH |
|
096/2019
|
SONMED, spol. s r.o. |
15.4.2019 |
1,79 EUR s DPH |
|
097/2019
|
Dopyt s. r. o. |
15.4.2019 |
216,00 EUR s DPH |
|
095/2019
|
MERCK spol. s r.o. |
11.4.2019 |
138,50 EUR s DPH |
|
094/2019
|
INTERPHARM Slovakia, a.s. |
11.4.2019 |
21,84 EUR s DPH |
|
091/2019
|
SONMED, spol. s r.o. |
08.4.2019 |
5,53 EUR s DPH |
|
088/2019
|
DOXX - Stravné lístky, spol. s r.o. |
03.4.2019 |
684,00 EUR s DPH |
|
082/2019
|
Sun bus s.r.o. |
02.4.2019 |
250,00 EUR s DPH |
|
085/2019
|
SONMED, spol. s r.o. |
02.4.2019 |
115,11 EUR s DPH |
|
086/2019
|
INTERPHARM Slovakia, a.s. |
02.4.2019 |
24,92 EUR s DPH |
|
087/2019
|
Jarident s.r.o. |
02.4.2019 |
246,40 EUR s DPH |
|
069/2019
|
ANTES B+M |
14.3.2019 |
0,00 EUR s DPH |
|
063/2019
|
SONMED, spol. s r.o. |
07.3.2019 |
192,35 EUR s DPH |
|
061/2019
|
EKO - Ing. Richard Kostka |
01.3.2019 |
116,28 EUR s DPH |
|
062/2019
|
DOXX - Stravné lístky, spol. s r.o. |
01.3.2019 |
144,00 EUR s DPH |
|
108/2018
|
Alza.cz a. s. |
08.6.2018 |
60,62 EUR s DPH |
|
063/2018
|
Roman Dužík - BS SLOVAKIA |
19.3.2018 |
24,00 EUR s DPH |
|
021/2018
|
Roman Dužík - BS SLOVAKIA |
31.1.2018 |
40,80 EUR s DPH |
|
013/2018
|
PharmDr. Jozef Valuch |
19.1.2018 |
524,00 EUR s DPH |
|
008/2018
|
SONMED, spol. s r.o. |
12.1.2018 |
22,00 EUR s DPH |
|
002/2018
|
SONMED, spol. s r.o. |
09.1.2018 |
119,00 EUR s DPH |