| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191307163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2019 |
588,22 Eur s DPH |
| 191307161 |
UNIPHARMA a.s. |
30.7.2019 |
987,07 Eur s DPH |
| 191507004 |
MED-ART, S.R.O. |
02.7.2019 |
351,26 Eur s DPH |
| 191206060 |
JURČÍK Jozef MUDr. |
02.7.2019 |
96,00 Eur s DPH |
| 191906008 |
APEN s.r.o. |
16.6.2019 |
80,00 Eur s DPH |
| 191906007 |
APEN s.r.o. |
19.6.2019 |
49,15 Eur s DPH |
| 191306161 |
MED-ART, S.R.O. |
28.6.2019 |
3 732,06 Eur s DPH |
| 191303137 |
PharmDr. Jozef Valuch spol. s r.o. |
28.3.2019 |
449,40 Eur s DPH |
| 191303022 |
PharmDr. Jozef Valuch spol. s r.o. |
08.3.2019 |
781,81 Eur s DPH |
| 191303055 |
PharmDr. Jozef Valuch spol. s r.o. |
15.3.2019 |
453,12 Eur s DPH |
| 191502139 |
PharmDr. Jozef Valuch spol. s r.o. |
26.2.2019 |
222,48 Eur s DPH |
| 191302005 |
PharmDr. Jozef Valuch spol. s r.o. |
12.2.2019 |
138,58 Eur s DPH |
| 191302052 |
PharmDr. Jozef Valuch spol. s r.o. |
19.2.2019 |
1 630,76 Eur s DPH |
| 191301117 |
PharmDr. Jozef Valuch spol. s r.o. |
30.1.2019 |
237,40 Eur s DPH |
| 181712020 |
DRAGER Slovensko s.r.o. |
21.12.2018 |
453,60 Eur s DPH |
| 181711030 |
DRAGER Slovensko s.r.o. |
26.11.2018 |
326,16 Eur s DPH |
| 181511129 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
29.11.2018 |
378,84 Eur s DPH |
| 181511097 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
20.11.2018 |
378,84 Eur s DPH |
| 192008034 |
DSV Solutions Slovakia s.r.o. |
21.8.2019 |
1 236,58 Eur s DPH |
| 192008045 |
INTERPHARM Slovakia, a.s.
|
21.8.2019 |
193,36 Eur s DPH |
| 192008033 |
INTERPHARM Slovakia, a.s.
|
19.8.2019 |
83,16 Eur s DPH |
| 192008021 |
INTERPHARM Slovakia, a.s.
|
09.8.2019 |
255,84 Eur s DPH |
| 192008007 |
INTERPHARM Slovakia, a.s.
|
05.8.2019 |
98,58 Eur s DPH |
| 192007067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2019 |
-9,07 Eur s DPH |
| 191306170 |
CHT Switzerland AG |
08.7.2019 |
945,00 Eur s DPH |
| 191308042 |
BIO G spol. s.r.o. |
01.8.2019 |
618,91 Eur s DPH |
| 191907018 |
VALO PETER |
30.7.2019 |
432,45 Eur s DPH |
| 191207023 |
DURANDZIOVÁ Anna MUDr. |
28.7.2019 |
432,00 Eur s DPH |
| 191307183 |
KRIGO s.r.o. |
31.7.2019 |
323,18 Eur s DPH |
| 191307185 |
ECOMED ING. MARTIN FUCHSBERGER |
31.7.2019 |
145,80 Eur s DPH |
| 191307165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2019 |
30,00 Eur s DPH |
| 191307166 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2019 |
264,66 Eur s DPH |
| 192007079 |
MED-ART, S.R.O. |
26.7.2019 |
179,85 Eur s DPH |
| 192007080 |
MED-ART, S.R.O. |
25.7.2019 |
33 258,47 Eur s DPH |
| 192007081 |
JAGE, s.r.o. |
24.7.2019 |
117,23 Eur s DPH |
| 192007082 |
MED-ART, S.R.O. |
26.7.2019 |
43,80 Eur s DPH |
| 192007078 |
MED-ART, S.R.O. |
25.7.2019 |
28,89 Eur s DPH |
| 192007074 |
MED-ART, S.R.O. |
24.7.2019 |
95,99 Eur s DPH |
| 192007075 |
MED-ART, S.R.O. |
24.7.2019 |
216,39 Eur s DPH |
| 192007076 |
MED-ART, S.R.O. |
25.7.2019 |
55,61 Eur s DPH |
| 192007077 |
UNIPHARMA a.s. |
24.7.2019 |
783,17 Eur s DPH |
| 191307159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2019 |
131,11 Eur s DPH |
| 191307160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2019 |
1 389,43 Eur s DPH |
| 192007072 |
MED-ART, S.R.O. |
24.7.2019 |
27,06 Eur s DPH |
| 191307153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2019 |
1 624,45 Eur s DPH |
| 191307154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2019 |
2 755,07 Eur s DPH |
| 191307156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2019 |
1 915,87 Eur s DPH |
| 191307155 |
UNIPHARMA a.s. |
25.7.2019 |
973,43 Eur s DPH |
| 191307152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2019 |
6 378,26 Eur s DPH |
| 191307143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2019 |
411,32 Eur s DPH |
