| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201202031 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.2.2020 |
432,00 Eur s DPH |
| 201302152 |
MED-ART, S.R.O. |
28.2.2020 |
12 958,31 Eur s DPH |
| 201901012 |
Mivax s.r.o. |
31.1.2020 |
84,72 Eur s DPH |
| 201901002 |
FÉNIX BRATISLAVA, S.R.O. |
09.1.2020 |
808,92 Eur s DPH |
| 201201021 |
AIR PRODUCTS Slovakia, s.r.o. |
20.1.2020 |
1 413,78 Eur s DPH |
| 201201022 |
AIR PRODUCTS Slovakia, s.r.o. |
20.1.2020 |
54,29 Eur s DPH |
| 201701001 |
IGAZ-PAPIER spol.s.r.o. |
16.1.2020 |
234,25 Eur s DPH |
| 191312132 |
Sysmex Slovakia s.r.o. |
17.12.2019 |
666,60 Eur s DPH |
| 191312053 |
Sysmex Slovakia s.r.o. |
12.12.2019 |
666,60 Eur s DPH |
| 191911006 |
BMT, s.r.o. |
15.11.2019 |
523,20 Eur s DPH |
| 201701017 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
13.1.2020 |
73,48 Eur s DPH |
| 202002079 |
FAGRON a.s. |
28.2.2020 |
85,00 Eur s DPH |
| 202003058 |
Slovenské liehovary a likérky, a.s. |
24.3.2020 |
3 022,49 Eur s DPH |
| 202003048 |
MEDMEDICAL ZP, s.r.o. |
12.3.2020 |
468,00 Eur s DPH |
| 202003044 |
DSV Solutions Slovakia s.r.o. |
11.3.2020 |
815,13 Eur s DPH |
| 202003038 |
INTERPHARM Slovakia, a.s.
|
11.3.2020 |
131,23 Eur s DPH |
| 201202095 |
MESSER TATRAGAS s.r.o. |
02.3.2020 |
140,31 Eur s DPH |
| 201202105 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
29.2.2020 |
96,00 Eur s DPH |
| 201202106 |
GABRIŠ Ján MUDr. s.r.o. |
13.3.2020 |
216,00 Eur s DPH |
| 202003028 |
inPHARM, spol.s.r.o. |
10.3.2020 |
528,00 Eur s DPH |
| 202003015 |
INTERPHARM Slovakia, a.s.
|
05.3.2020 |
202,14 Eur s DPH |
| 202003023 |
INTERPHARM Slovakia, a.s.
|
09.3.2020 |
139,84 Eur s DPH |
| 201302133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
380,16 Eur s DPH |
| 201302134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
598,03 Eur s DPH |
| 201302135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
4 592,94 Eur s DPH |
| 201302111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2020 |
2 351,42 Eur s DPH |
| 201302126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2020 |
625,68 Eur s DPH |
| 201302127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
70,62 Eur s DPH |
| 201302128 |
UNIPHARMA a.s. |
21.2.2020 |
66,33 Eur s DPH |
| 201302129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
69,52 Eur s DPH |
| 201302131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
0,01 Eur s DPH |
| 201302110 |
UNIPHARMA a.s. |
21.2.2020 |
424,93 Eur s DPH |
| 201302109 |
UNIPHARMA a.s. |
21.2.2020 |
350,70 Eur s DPH |
| 202002097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
-9,17 Eur s DPH |
| 202002098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2020 |
-10,56 Eur s DPH |
| 202002099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2020 |
-47,06 Eur s DPH |
| 202002089 |
DSV Solutions Slovakia s.r.o. |
25.2.2020 |
22,21 Eur s DPH |
| 202002090 |
INTERPHARM Slovakia, a.s.
|
28.2.2020 |
227,30 Eur s DPH |
| 202002075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2020 |
-57,75 Eur s DPH |
| 201302084 |
UNIPHARMA a.s. |
19.2.2020 |
105,93 Eur s DPH |
| 201302089 |
UNIPHARMA a.s. |
20.2.2020 |
870,14 Eur s DPH |
| 202002042 |
UNIPHARMA a.s. |
21.2.2020 |
95,88 Eur s DPH |
| 202002043 |
UNIPHARMA a.s. |
21.2.2020 |
303,91 Eur s DPH |
| 201901006 |
Motor-Car Žilina, s.r.o. |
20.1.2020 |
223,33 Eur s DPH |
| 201901007 |
Motor-Car Žilina, s.r.o. |
20.1.2020 |
34,01 Eur s DPH |
| 201501065 |
MED-ART, S.R.O. |
23.1.2020 |
2 485,04 Eur s DPH |
| 201501067 |
MED-ART, S.R.O. |
22.1.2020 |
338,80 Eur s DPH |
| 201301112 |
MED-ART, S.R.O. |
23.1.2020 |
1 506,55 Eur s DPH |
| 201701032 |
Peter Jašek |
23.1.2020 |
124,80 Eur s DPH |
| 201701022 |
Bíro Jozef |
23.1.2020 |
36,00 Eur s DPH |
