| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201203046 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
31.3.2020 |
336,00 Eur s DPH |
| 201703032 |
Bíro Jozef |
30.3.2020 |
69,80 Eur s DPH |
| 201303144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2020 |
530,73 Eur s DPH |
| 201303145 |
UNIPHARMA a.s. |
30.3.2020 |
311,85 Eur s DPH |
| 202003087 |
DR THEISS SK s.r.o. |
27.3.2020 |
606,90 Eur s DPH |
| 202003092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2020 |
6 505,54 Eur s DPH |
| 202003093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2020 |
2 343,30 Eur s DPH |
| 202003081 |
MED-ART, S.R.O. |
27.3.2020 |
32,38 Eur s DPH |
| 202003083 |
Medtronic Slovakia s.r.o. |
30.3.2020 |
420,95 Eur s DPH |
| 202003084 |
UNIPHARMA a.s. |
30.3.2020 |
142,56 Eur s DPH |
| 201702031 |
Jozef Lukáč - VODOTECH |
28.2.2020 |
384,00 Eur s DPH |
| 201302143 |
MED-ART, S.R.O. |
28.2.2020 |
2 992,19 Eur s DPH |
| 201704028 |
GASTROLUX, s.r.o. |
29.4.2020 |
268,13 Eur s DPH |
| 202003057 |
INTEC PHARMA, S.R.O. |
17.3.2020 |
-68,13 Eur s DPH |
| 201502146 |
MED-ART, S.R.O. |
24.2.2020 |
-4 912,60 Eur s DPH |
| 201502139 |
MED-ART, S.R.O. |
24.2.2020 |
-2 885,25 Eur s DPH |
| 201203045 |
MUDr. Mária Dekanová |
28.3.2020 |
192,00 Eur s DPH |
| 201304015 |
MED-ART, S.R.O. |
01.4.2020 |
27,06 Eur s DPH |
| 201903005 |
OTIS VÝŤAHY S.R.O. |
19.3.2020 |
385,50 Eur s DPH |
| 201903006 |
OTIS VÝŤAHY S.R.O. |
19.3.2020 |
120,00 Eur s DPH |
| 201203083 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.3.2020 |
1 231,34 Eur s DPH |
| 201203084 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.3.2020 |
507,78 Eur s DPH |
| 201203052 |
KAVEC Miroslav MUDr. |
26.3.2020 |
96,00 Eur s DPH |
| 201203043 |
DURANDZIOVÁ Anna MUDr. |
29.3.2020 |
336,00 Eur s DPH |
| 201203039 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
30.3.2020 |
336,00 Eur s DPH |
| 201203040 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
29.3.2020 |
240,00 Eur s DPH |
| 201203041 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
29.3.2020 |
192,00 Eur s DPH |
| 201303167 |
UNIPHARMA a.s. |
26.3.2020 |
778,20 Eur s DPH |
| 201303152 |
UNIPHARMA a.s. |
27.3.2020 |
3 212,18 Eur s DPH |
| 201303153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2020 |
814,62 Eur s DPH |
| 201303154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2020 |
2 284,52 Eur s DPH |
| 201303147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2020 |
1 393,48 Eur s DPH |
| 201303150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2020 |
919,67 Eur s DPH |
| 201303146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2020 |
170,50 Eur s DPH |
| 201303140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2020 |
130,96 Eur s DPH |
| 201303072 |
ECOMED ING. MARTIN FUCHSBERGER |
13.3.2020 |
312,45 Eur s DPH |
| 201603008 |
INMEDIA, spol. s r.o. |
11.3.2020 |
1 219,35 Eur s DPH |
| 201603012 |
INMEDIA, spol. s r.o. |
13.3.2020 |
264,00 Eur s DPH |
| 201603010 |
INMEDIA, spol. s r.o. |
11.3.2020 |
313,82 Eur s DPH |
| 201603007 |
INMEDIA, spol. s r.o. |
11.3.2020 |
101,66 Eur s DPH |
| 201902020 |
VALO PETER |
29.2.2020 |
480,08 Eur s DPH |
| 201202064 |
JURČÍK Jozef MUDr. |
09.3.2020 |
336,00 Eur s DPH |
| 201202063 |
JURČÍK Jozef MUDr. |
09.3.2020 |
1 095,00 Eur s DPH |
| 201202037 |
AIR PRODUCTS Slovakia, s.r.o. |
26.2.2020 |
584,24 Eur s DPH |
| 201202039 |
RHGRAFIKA, s.r.o. |
28.2.2020 |
27,48 Eur s DPH |
| 201502131 |
MED-ART, S.R.O. |
24.2.2020 |
508,20 Eur s DPH |
| 201502121 |
MED-ART, S.R.O. |
26.2.2020 |
701,80 Eur s DPH |
| 201901004 |
ULTRAMED s.r.o. |
15.1.2020 |
118,80 Eur s DPH |
| 201901003 |
ULTRAMED s.r.o. |
15.1.2020 |
168,00 Eur s DPH |
| 201501036 |
Klaudia Kuzmová - VYGAST |
28.1.2020 |
564,30 Eur s DPH |
