| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191503097 |
VIDRA A SPOL., s.r.o. |
20.3.2019 |
97,92 Eur s DPH |
| 191503099 |
VIDRA A SPOL., s.r.o. |
19.3.2019 |
86,81 Eur s DPH |
| 191503086 |
VIDRA A SPOL., s.r.o. |
21.3.2019 |
31,59 Eur s DPH |
| 191503094 |
Perfect Distribution a.s. - organizačná zlolžka |
21.3.2019 |
67,32 Eur s DPH |
| 191703023 |
ECOLAB s.r.o. |
28.3.2019 |
140,16 Eur s DPH |
| 191902020 |
Beckman Couiter Slovenská republika, s.r.o. |
06.3.2019 |
250,00 Eur s DPH |
| 191902008 |
PULImedical spol. s r.o. |
20.2.2019 |
220,56 Eur s DPH |
| 191901017 |
PHARMA GROUP, a.s. |
07.2.2019 |
165,00 Eur s DPH |
| 191201076 |
PHARMA GROUP, a.s. |
30.1.2019 |
437,40 Eur s DPH |
| 191901012 |
DRAGER Slovensko s.r.o. |
07.1.2019 |
250,00 Eur s DPH |
| 191205043 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
01.6.2019 |
192,00 Eur s DPH |
| 191305114 |
UNIPHARMA a.s. |
24.5.2019 |
924,90 Eur s DPH |
| 191504135 |
TZMO Slovakia s.r.o. |
28.4.2019 |
72,37 Eur s DPH |
| 191504113 |
MED-ART, S.R.O. |
26.4.2019 |
955,90 Eur s DPH |
| 191903011 |
JFK Servis s.r.o. |
26.3.2019 |
276,90 Eur s DPH |
| 191503035 |
TZMO Slovakia s.r.o. |
08.3.2019 |
137,88 Eur s DPH |
| 191703010 |
MEDPIN, S.R.O. |
03.3.2019 |
408,75 Eur s DPH |
| 191703011 |
MEDPIN, S.R.O. |
12.3.2019 |
109,08 Eur s DPH |
| 181512104 |
TZMO Slovakia s.r.o. |
12.12.2018 |
127,95 Eur s DPH |
| 191704032 |
M.M-LIMARTRADE.LT s.r.o. |
13.5.2019 |
137,62 Eur s DPH |
| 191706005 |
ATRIO PLUS,s.r.o. |
13.6.2019 |
1 919,92 Eur s DPH |
| 191205105 |
Púchovská kultúra, s.r.o. |
11.6.2019 |
48,00 Eur s DPH |
| 191205091 |
Pavol Slamka - Pieta |
12.6.2019 |
59,76 Eur s DPH |
| 191205062 |
LUMIRA, s.r.o. |
30.5.2019 |
10,00 Eur s DPH |
| 191505107 |
TIMED spol. s r.o. |
14.5.2019 |
1 044,00 Eur s DPH |
| 192005063 |
NATURPRODUKT spol. s r.o. |
27.5.2019 |
331,93 Eur s DPH |
| 191305131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2019 |
614,28 Eur s DPH |
| 191305130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2019 |
742,93 Eur s DPH |
| 191305129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2019 |
1 068,54 Eur s DPH |
| 191305123 |
UNIPHARMA a.s. |
23.5.2019 |
40,92 Eur s DPH |
| 191305124 |
UNIPHARMA a.s. |
23.5.2019 |
44,32 Eur s DPH |
| 191305125 |
UNIPHARMA a.s. |
23.5.2019 |
1 874,25 Eur s DPH |
| 191505001 |
TIMED spol. s r.o. |
03.5.2019 |
76,44 Eur s DPH |
| 191305122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2019 |
2 634,63 Eur s DPH |
| 191305121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2019 |
1 780,90 Eur s DPH |
| 191305120 |
UNIPHARMA a.s. |
22.5.2019 |
4 300,47 Eur s DPH |
| 191305119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2019 |
1 017,62 Eur s DPH |
| 191305118 |
UNIPHARMA a.s. |
22.5.2019 |
128,04 Eur s DPH |
| 191305113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2019 |
96,92 Eur s DPH |
| 192005055 |
MED-ART, S.R.O. |
23.5.2019 |
13,53 Eur s DPH |
| 191305112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2019 |
84,29 Eur s DPH |
| 191305111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2019 |
2 290,20 Eur s DPH |
| 192005058 |
MED-ART, S.R.O. |
23.5.2019 |
40 868,50 Eur s DPH |
| 192005057 |
UNIPHARMA a.s. |
24.5.2019 |
717,40 Eur s DPH |
| 192005056 |
MED-ART, S.R.O. |
24.5.2019 |
24,29 Eur s DPH |
| 192005054 |
UNIPHARMA a.s. |
22.5.2019 |
1 153,81 Eur s DPH |
| 191305099 |
UNIPHARMA a.s. |
21.5.2019 |
40,92 Eur s DPH |
| 191305100 |
UNIPHARMA a.s. |
21.5.2019 |
34,21 Eur s DPH |
| 191305101 |
UNIPHARMA a.s. |
21.5.2019 |
12,54 Eur s DPH |
| 191305093 |
UNIPHARMA a.s. |
21.5.2019 |
35,75 Eur s DPH |
