| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 161912031 |
ULTRAMED s.r.o. |
31.12.2016 |
1 484,75 Eur s DPH |
| 191305054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2019 |
74,14 Eur s DPH |
| 191305056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2019 |
1 596,29 Eur s DPH |
| 191305052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2019 |
201,10 Eur s DPH |
| 191305053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2019 |
422,28 Eur s DPH |
| 191305047 |
MED-ART, S.R.O. |
09.5.2019 |
10 007,33 Eur s DPH |
| 191305035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2019 |
210,56 Eur s DPH |
| 191305034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2019 |
1,24 Eur s DPH |
| 191305033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2019 |
422,28 Eur s DPH |
| 191305020 |
UNIPHARMA a.s. |
06.5.2019 |
4 906,47 Eur s DPH |
| 191305019 |
UNIPHARMA a.s. |
06.5.2019 |
27,45 Eur s DPH |
| 191305016 |
UNIPHARMA a.s. |
06.5.2019 |
14,52 Eur s DPH |
| 191305012 |
UNIPHARMA a.s. |
03.5.2019 |
2 311,29 Eur s DPH |
| 191305011 |
UNIPHARMA a.s. |
03.5.2019 |
132,66 Eur s DPH |
| 191305010 |
UNIPHARMA a.s. |
03.5.2019 |
30,80 Eur s DPH |
| 191305009 |
UNIPHARMA a.s. |
03.5.2019 |
0,48 Eur s DPH |
| 191305008 |
UNIPHARMA a.s. |
03.5.2019 |
4 300,47 Eur s DPH |
| 191204100 |
CHOCHULOVÁ Romana MUDr. |
17.5.2019 |
128,44 Eur s DPH |
| 191204071 |
3J s.r.o. |
01.4.2019 |
684,00 Eur s DPH |
| 191504036 |
MED-ART, S.R.O. |
05.4.2019 |
514,80 Eur s DPH |
| 191504035 |
MED-ART, S.R.O. |
05.4.2019 |
508,20 Eur s DPH |
| 191504037 |
MED-ART, S.R.O. |
05.4.2019 |
1 046,99 Eur s DPH |
| 191504016 |
MED-ART, S.R.O. |
05.4.2019 |
701,80 Eur s DPH |
| 191504015 |
MED-ART, S.R.O. |
05.4.2019 |
1 405,02 Eur s DPH |
| 191504014 |
MED-ART, S.R.O. |
05.4.2019 |
5 572,23 Eur s DPH |
| 191304092 |
MED-ART, S.R.O. |
04.4.2019 |
1 857,03 Eur s DPH |
| 191903016 |
REKONT, ING. ROBERT ČELKO |
27.3.2019 |
1 105,37 Eur s DPH |
| 191203056 |
JURČÍK Jozef MUDr. |
04.4.2019 |
336,00 Eur s DPH |
| 191603037 |
INMEDIA, spol. s r.o. |
28.3.2019 |
806,23 Eur s DPH |
| 191603036 |
INMEDIA, spol. s r.o. |
29.3.2019 |
204,89 Eur s DPH |
| 191603035 |
INMEDIA, spol. s r.o. |
28.3.2019 |
194,94 Eur s DPH |
| 191603033 |
INMEDIA, spol. s r.o. |
28.3.2019 |
458,81 Eur s DPH |
| 191503069 |
Trend Hygiena, s.r.o. |
15.3.2019 |
47,57 Eur s DPH |
| 191502146 |
TradeMedical, a.s. |
21.2.2019 |
287,50 Eur s DPH |
| 191501074 |
TradeMedical, a.s. |
09.1.2019 |
417,05 Eur s DPH |
| 151509086 |
GUTTA Slovakia, spol. s r.o. |
21.9.2015 |
1 319,76 Eur s DPH |
| 161509019 |
GUTTA Slovakia, spol. s r.o. |
08.9.2016 |
400,08 Eur s DPH |
| 141312019 |
JOHNSON AND JOHNSON, S.R.O. |
04.12.2014 |
219,22 Eur s DPH |
| 141311041 |
JOHNSON AND JOHNSON, S.R.O. |
05.11.2014 |
672,08 Eur s DPH |
| 191505148 |
JOHNSON AND JOHNSON, S.R.O. |
30.5.2019 |
-641,99 Eur s DPH |
| 191505149 |
JOHNSON AND JOHNSON, S.R.O. |
30.5.2019 |
-333,80 Eur s DPH |
| 192005069 |
INTERPHARM Slovakia, a.s.
|
28.5.2019 |
61,00 Eur s DPH |
| 191505145 |
JOHNSON AND JOHNSON, S.R.O. |
29.5.2019 |
683,99 Eur s DPH |
| 191505146 |
JOHNSON AND JOHNSON, S.R.O. |
30.5.2019 |
-683,99 Eur s DPH |
| 191505147 |
JOHNSON AND JOHNSON, S.R.O. |
29.5.2019 |
975,79 Eur s DPH |
| 192005021 |
INTERPHARM Slovakia, a.s.
|
10.5.2019 |
115,30 Eur s DPH |
| 192005041 |
INTERPHARM Slovakia, a.s.
|
16.5.2019 |
73,74 Eur s DPH |
| 192005004 |
INTERPHARM Slovakia, a.s.
|
03.5.2019 |
121,34 Eur s DPH |
| 192004080 |
INTERPHARM Slovakia, a.s.
|
30.4.2019 |
185,99 Eur s DPH |
| 192005011 |
MED-ART, S.R.O. |
07.5.2019 |
63,53 Eur s DPH |
