| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191307158 |
PharmDr. Jozef Valuch spol. s r.o. |
23.7.2019 |
41,50 Eur s DPH |
| 191507108 |
ULTRAMED s.r.o. |
15.7.2019 |
57,10 Eur s DPH |
| 191507111 |
MSM SLOVAKIA, S.R.O. |
13.7.2019 |
378,00 Eur s DPH |
| 191507114 |
Medin Slovensko, s.r.o. |
12.7.2019 |
90,20 Eur s DPH |
| 191507033 |
Perfect Distribution a.s. - organizačná zlolžka |
03.7.2019 |
33,67 Eur s DPH |
| 191507049 |
CASTOR Slovakia s.r.o. |
07.7.2019 |
45,00 Eur s DPH |
| 191507056 |
CMI, S.R.O. |
05.7.2019 |
42,90 Eur s DPH |
| 191507064 |
TIMED spol. s r.o. |
08.7.2019 |
44,88 Eur s DPH |
| 191507093 |
MSM SLOVAKIA, S.R.O. |
10.7.2019 |
229,92 Eur s DPH |
| 191507028 |
Medin Slovensko, s.r.o. |
01.7.2019 |
83,12 Eur s DPH |
| 191507026 |
Medtronic Slovakia s.r.o. |
01.7.2019 |
62,47 Eur s DPH |
| 191507012 |
Medin Slovensko, s.r.o. |
01.7.2019 |
23,55 Eur s DPH |
| 191507007 |
PHARMA GROUP, a.s. |
01.7.2019 |
30,55 Eur s DPH |
| 191307131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2019 |
313,90 Eur s DPH |
| 191307135 |
UNIPHARMA a.s. |
18.7.2019 |
10,37 Eur s DPH |
| 191307130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2019 |
5,27 Eur s DPH |
| 191307127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2019 |
1 127,20 Eur s DPH |
| 191307126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2019 |
103,03 Eur s DPH |
| 191307121 |
BIO G spol. s.r.o. |
22.7.2019 |
72,44 Eur s DPH |
| 191307129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2019 |
23,98 Eur s DPH |
| 191307120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2019 |
228,92 Eur s DPH |
| 191307117 |
UNIPHARMA a.s. |
17.7.2019 |
5 604,91 Eur s DPH |
| 191307107 |
UNIPHARMA a.s. |
15.7.2019 |
18,81 Eur s DPH |
| 191307119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2019 |
55,51 Eur s DPH |
| 191307118 |
UNIPHARMA a.s. |
17.7.2019 |
35,77 Eur s DPH |
| 191307113 |
PharmDr. Jozef Valuch spol. s r.o. |
05.7.2019 |
14,00 Eur s DPH |
| 191307105 |
UNIPHARMA a.s. |
16.7.2019 |
358,47 Eur s DPH |
| 191307106 |
UNIPHARMA a.s. |
15.7.2019 |
89,43 Eur s DPH |
| 191307104 |
UNIPHARMA a.s. |
16.7.2019 |
158,87 Eur s DPH |
| 191307102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.7.2019 |
21,71 Eur s DPH |
| 191307071 |
UNIPHARMA a.s. |
15.7.2019 |
132,66 Eur s DPH |
| 191307070 |
UNIPHARMA a.s. |
15.7.2019 |
3 887,51 Eur s DPH |
| 191206084 |
Slovenská pošta, a.s. |
15.7.2019 |
682,95 Eur s DPH |
| 191906010 |
Kováčik Michal |
21.6.2019 |
123,00 Eur s DPH |
| 191206052 |
Krajspol SK s.r.o. |
25.6.2019 |
180,00 Eur s DPH |
| 191206027 |
AIR PRODUCTS Slovakia, s.r.o. |
17.6.2019 |
54,29 Eur s DPH |
| 191206020 |
AIR PRODUCTS Slovakia, s.r.o. |
25.6.2019 |
54,29 Eur s DPH |
| 191506126 |
VIDRA A SPOL., s.r.o. |
25.6.2019 |
34,36 Eur s DPH |
| 191506136 |
Medin Slovensko, s.r.o. |
28.6.2019 |
34,18 Eur s DPH |
| 191506147 |
Perfect Distribution a.s. - organizačná zlolžka |
21.6.2019 |
75,36 Eur s DPH |
| 191506142 |
Medtronic Slovakia s.r.o. |
25.6.2019 |
84,59 Eur s DPH |
| 191306140 |
KRIGO s.r.o. |
26.6.2019 |
263,34 Eur s DPH |
| 191306126 |
B. BRAUN MEDICAL, S.R.O. |
21.6.2019 |
39,95 Eur s DPH |
| 191206009 |
AIR PRODUCTS Slovakia, s.r.o. |
10.6.2019 |
2 076,54 Eur s DPH |
| 191506103 |
MED-ART, S.R.O. |
18.6.2019 |
224,50 Eur s DPH |
| 191506108 |
LOHMANN A RAUSCHER, s.r.o. |
18.6.2019 |
88,00 Eur s DPH |
| 191506118 |
TIMED spol. s r.o. |
21.6.2019 |
522,00 Eur s DPH |
| 191506125 |
DAHLHAUSEN SK, s.r.o. |
21.6.2019 |
366,00 Eur s DPH |
| 191506098 |
TradeMedical, a.s. |
19.6.2019 |
91,20 Eur s DPH |
| 191506074 |
SANIMAT SK, s.r.o. |
17.6.2019 |
59,50 Eur s DPH |
