| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201306136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2020 |
4 569,05 Eur s DPH |
| 201306135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2020 |
3 678,95 Eur s DPH |
| 201306137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2020 |
959,75 Eur s DPH |
| 201306141 |
Lekáreň UNIMED PHARMA., s.r.o. |
23.6.2020 |
27,67 Eur s DPH |
| 201306122 |
UNIPHARMA a.s. |
23.6.2020 |
62,70 Eur s DPH |
| 201306124 |
UNIPHARMA a.s. |
23.6.2020 |
1 825,29 Eur s DPH |
| 201505111 |
Media Comp, s.r.o. |
22.5.2020 |
27,60 Eur s DPH |
| 201206029 |
Slovenská legálna metrológia, n.o. |
24.6.2020 |
88,32 Eur s DPH |
| 201202086 |
Národná transfúzna služba SR |
12.3.2020 |
-79,30 Eur s DPH |
| 201506152 |
Medin Slovensko, s.r.o. |
23.6.2020 |
23,55 Eur s DPH |
| 201506146 |
MSM SLOVAKIA, S.R.O. |
25.6.2020 |
9,84 Eur s DPH |
| 191210030 |
EKOKROK,s.r.o. |
14.10.2019 |
729,84 Eur s DPH |
| 201506168 |
TIMED spol. s r.o. |
25.6.2020 |
76,44 Eur s DPH |
| 201207020 |
Lindstrom, s.r.o. |
22.7.2020 |
8,34 Eur s DPH |
| 201302073 |
UNOTECH, spol. s r.o. |
14.2.2020 |
340,93 Eur s DPH |
| 201301123 |
UNOTECH, spol. s r.o. |
24.1.2020 |
197,93 Eur s DPH |
| 201306127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.6.2020 |
1 113,54 Eur s DPH |
| 201306128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2020 |
639,42 Eur s DPH |
| 201306130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.6.2020 |
2 366,06 Eur s DPH |
| 201305061 |
AbbottTmbHaCo.KG. |
18.5.2020 |
3 333,84 Eur s DPH |
| 201306119 |
UNIPHARMA a.s. |
22.6.2020 |
359,15 Eur s DPH |
| 201505053 |
DAHLHAUSEN SK, s.r.o. |
16.5.2020 |
408,60 Eur s DPH |
| 201206116 |
MESSER TATRAGAS s.r.o. |
08.7.2020 |
156,59 Eur s DPH |
| 201206036 |
DURANDZIOVÁ Anna MUDr. |
25.6.2020 |
336,00 Eur s DPH |
| 201906015 |
Klieštenec Jozef |
01.7.2020 |
123,00 Eur s DPH |
| 191510005 |
SARSTEDT, S.R.O. |
04.10.2019 |
3 544,36 Eur s DPH |
| 201304104 |
Sysmex Slovakia s.r.o. |
22.4.2020 |
506,00 Eur s DPH |
| 201306089 |
BIO G spol. s.r.o. |
16.6.2020 |
660,91 Eur s DPH |
| 202007006 |
L´ORÉAL Slovensko, s.r.o. |
01.7.2020 |
-4,00 Eur s DPH |
| 202007005 |
L´ORÉAL Slovensko, s.r.o. |
01.7.2020 |
-22,46 Eur s DPH |
| 202007004 |
L´ORÉAL Slovensko, s.r.o. |
01.7.2020 |
-28,00 Eur s DPH |
| 202007003 |
L´ORÉAL Slovensko, s.r.o. |
01.7.2020 |
-39,60 Eur s DPH |
| 202007002 |
L´ORÉAL Slovensko, s.r.o. |
01.7.2020 |
-34,98 Eur s DPH |
| 202007001 |
L´ORÉAL Slovensko, s.r.o. |
06.7.2020 |
-196,02 Eur s DPH |
| 202007008 |
L´ORÉAL Slovensko, s.r.o. |
01.7.2020 |
-4,00 Eur s DPH |
| 202007007 |
L´ORÉAL Slovensko, s.r.o. |
01.7.2020 |
-7,99 Eur s DPH |
| 201706024 |
Ing.Daniela Mecháčková |
23.6.2020 |
400,00 Eur s DPH |
| 201203077 |
RASKO ENERGY, s.r.o. |
31.3.2020 |
1 248,00 Eur s DPH |
| 201703034 |
BELT SLOVAKIA s.r.o. |
31.3.2020 |
2 159,64 Eur s DPH |
| 202006057 |
DR THEISS SK s.r.o. |
24.6.2020 |
40,84 Eur s DPH |
| 201703004 |
DARTIN Slovensko spol. s r.o. |
06.3.2020 |
770,16 Eur s DPH |
| 201306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2020 |
334,19 Eur s DPH |
| 202006056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2020 |
6 232,25 Eur s DPH |
| 202006055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2020 |
367,66 Eur s DPH |
| 201306129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.6.2020 |
1,43 Eur s DPH |
| 201205012 |
RHGRAFIKA, s.r.o. |
20.5.2020 |
312,00 Eur s DPH |
| 201606026 |
PEZA a.s. |
24.6.2020 |
14,64 Eur s DPH |
| 201504140 |
TRANSMEDIC SLOVAKIA, s.r.o. |
30.4.2020 |
194,66 Eur s DPH |
| 201606009 |
INMEDIA, spol. s r.o. |
10.6.2020 |
747,43 Eur s DPH |
| 201606007 |
INMEDIA, spol. s r.o. |
10.6.2020 |
474,46 Eur s DPH |
