| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201303141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2020 |
-2 140,56 Eur s DPH |
| 202004001 |
Movianto Slovensko s.r.o. |
02.4.2020 |
1 334,87 Eur s DPH |
| 202003079 |
Movianto Slovensko s.r.o. |
01.4.2020 |
2 002,31 Eur s DPH |
| 201603015 |
PEZA a.s. |
13.3.2020 |
7,26 Eur s DPH |
| 201603014 |
PEZA a.s. |
13.3.2020 |
1 904,99 Eur s DPH |
| 201303113 |
MED-ART, S.R.O. |
19.3.2020 |
15 198,13 Eur s DPH |
| 202003088 |
INTERPHARM Slovakia, a.s.
|
27.3.2020 |
111,44 Eur s DPH |
| 201303088 |
UNIPHARMA a.s. |
04.3.2020 |
522,39 Eur s DPH |
| 201303086 |
UNIPHARMA a.s. |
04.3.2020 |
5 045,89 Eur s DPH |
| 201503097 |
PYRA, spol. s r.o. |
19.3.2020 |
900,00 Eur s DPH |
| 202003066 |
DSV Solutions Slovakia s.r.o. |
18.3.2020 |
1 236,58 Eur s DPH |
| 202003065 |
INTERPHARM Slovakia, a.s.
|
23.3.2020 |
295,45 Eur s DPH |
| 201303008 |
UNIPHARMA a.s. |
05.3.2020 |
270,41 Eur s DPH |
| 201303005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2020 |
774,81 Eur s DPH |
| 201501201 |
Lima SK s.r.o. |
30.1.2020 |
2 007,50 Eur s DPH |
| 201601027 |
Fatra TIP, s.r.o. |
31.1.2020 |
3 646,63 Eur s DPH |
| 191509150 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
30.9.2019 |
478,01 Eur s DPH |
| 191509029 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
06.9.2019 |
217,80 Eur s DPH |
| 191709006 |
GC TECH Ing. Peter Gerši |
06.9.2019 |
1 162,80 Eur s DPH |
| 191508137 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
21.8.2019 |
521,00 Eur s DPH |
| 191508122 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
21.8.2019 |
521,00 Eur s DPH |
| 191507047 |
MED - solutions s.r.o |
10.7.2019 |
526,35 Eur s DPH |
| 191507029 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
03.7.2019 |
326,70 Eur s DPH |
| 192007004 |
JAGE, s.r.o. |
03.7.2019 |
-16,80 Eur s DPH |
| 192006018 |
JAGE, s.r.o. |
05.6.2019 |
-39,16 Eur s DPH |
| 201303022 |
OXOID CZ s.r.o. |
11.3.2020 |
36,90 Eur s DPH |
| 201303089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2020 |
143,00 Eur s DPH |
| 201303076 |
GAMA HOLDING Slovakia s.r.o. |
18.3.2020 |
203,52 Eur s DPH |
| 201303085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2020 |
922,11 Eur s DPH |
| 201303087 |
UNIPHARMA a.s. |
03.3.2020 |
174,13 Eur s DPH |
| 201303041 |
MED-ART, S.R.O. |
05.3.2020 |
9 957,67 Eur s DPH |
| 201503110 |
CASTOR Slovakia s.r.o. |
18.3.2020 |
45,00 Eur s DPH |
| 201703017 |
ULTRAMED s.r.o. |
21.3.2020 |
50,52 Eur s DPH |
| 202003062 |
inPHARM, spol.s.r.o. |
23.3.2020 |
177,60 Eur s DPH |
| 201703001 |
Emos Alumatic, s.r.o. |
05.3.2020 |
27,00 Eur s DPH |
| 201503003 |
Medin Slovensko, s.r.o. |
04.3.2020 |
22,48 Eur s DPH |
| 201303013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2020 |
1 737,89 Eur s DPH |
| 201303014 |
PharmDr. Jozef Valuch spol. s r.o. |
05.3.2020 |
49,00 Eur s DPH |
| 201503002 |
Solík Sk s.r.o., Odborov 2554, 017 01 P.B. |
23.3.2020 |
1 200,00 Eur s DPH |
| 201303011 |
UNIPHARMA a.s. |
03.3.2020 |
1 459,79 Eur s DPH |
| 201303006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2020 |
1,85 Eur s DPH |
| 201303002 |
PharmDr. Jozef Valuch spol. s r.o. |
04.3.2020 |
20,00 Eur s DPH |
| 201303004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2020 |
1 924,13 Eur s DPH |
| 201303009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2020 |
117,04 Eur s DPH |
| 201303010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2020 |
493,01 Eur s DPH |
| 202003004 |
MED-ART, S.R.O. |
03.3.2020 |
153,01 Eur s DPH |
| 202003005 |
MED-ART, S.R.O. |
03.3.2020 |
23,84 Eur s DPH |
| 202003003 |
MED-ART, S.R.O. |
02.3.2020 |
42,50 Eur s DPH |
| 201802004 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
96,59 Eur s DPH |
| 201202079 |
Martinské bioptické centrum, s.r.o. |
10.3.2020 |
32,00 Eur s DPH |
