| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201202023 |
JUDr. Andrea Nemčíková |
04.3.2020 |
64,92 Eur s DPH |
| 202003001 |
Movianto Slovensko s.r.o. |
05.3.2020 |
1 334,87 Eur s DPH |
| 201202022 |
MESSER TATRAGAS s.r.o. |
21.2.2020 |
145,46 Eur s DPH |
| 201302044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2020 |
1 007,09 Eur s DPH |
| 201302043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2020 |
694,95 Eur s DPH |
| 201302032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2020 |
3 179,67 Eur s DPH |
| 201302031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2020 |
89,54 Eur s DPH |
| 201302028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2020 |
776,67 Eur s DPH |
| 201302027 |
UNIPHARMA a.s. |
07.2.2020 |
259,27 Eur s DPH |
| 201302026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2020 |
880,11 Eur s DPH |
| 201302025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2020 |
2 471,92 Eur s DPH |
| 201302023 |
UNIPHARMA a.s. |
07.2.2020 |
21,12 Eur s DPH |
| 201302022 |
UNIPHARMA a.s. |
07.2.2020 |
760,62 Eur s DPH |
| 201302021 |
UNIPHARMA a.s. |
11.2.2020 |
8 085,66 Eur s DPH |
| 201302015 |
UNIPHARMA a.s. |
06.2.2020 |
732,40 Eur s DPH |
| 201302013 |
MED-ART, S.R.O. |
13.2.2020 |
9 378,21 Eur s DPH |
| 202002027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2020 |
13,79 Eur s DPH |
| 202002029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2020 |
7 608,01 Eur s DPH |
| 202002023 |
DR THEISS SK s.r.o. |
08.2.2020 |
85,60 Eur s DPH |
| 202002025 |
UNIPHARMA a.s. |
07.2.2020 |
1 449,37 Eur s DPH |
| 202002017 |
UNIPHARMA a.s. |
07.2.2020 |
190,39 Eur s DPH |
| 202002018 |
MED-ART, S.R.O. |
06.2.2020 |
5,30 Eur s DPH |
| 202002019 |
MED-ART, S.R.O. |
07.2.2020 |
13,79 Eur s DPH |
| 201602008 |
Bidfood s.r.o. |
14.2.2020 |
458,02 Eur s DPH |
| 201801009 |
MAGNA ENERGIA a.s. |
13.2.2020 |
18 024,66 Eur s DPH |
| 201901022 |
VALO PETER |
21.1.2020 |
1 348,50 Eur s DPH |
| 201801007 |
MAGNA ENERGIA a.s. |
12.2.2020 |
1 080,69 Eur s DPH |
| 201201095 |
CHOCHULOVÁ Romana MUDr. |
05.2.2020 |
305,04 Eur s DPH |
| 201201078 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.2.2020 |
2 404,12 Eur s DPH |
| 201201077 |
ZS Beluša s.r.o. |
12.2.2020 |
432,00 Eur s DPH |
| 201201070 |
ENT-CENTRUM, s.r.o. |
05.2.2020 |
5 135,91 Eur s DPH |
| 201201071 |
ENT-CENTRUM, s.r.o. |
04.2.2020 |
163,02 Eur s DPH |
| 201201072 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.2.2020 |
572,04 Eur s DPH |
| 201201067 |
JARU s.r.o.
MUDr. Rudolf KARAS |
05.2.2020 |
192,00 Eur s DPH |
| 201201030 |
Motor-Car Žilina, s.r.o. |
13.1.2020 |
77,28 Eur s DPH |
| 201501111 |
Steripak, s.r.o. |
18.1.2020 |
613,20 Eur s DPH |
| 201501129 |
Steripak, s.r.o. |
15.1.2020 |
361,45 Eur s DPH |
| 201501140 |
MED-ART, S.R.O. |
08.1.2020 |
701,80 Eur s DPH |
| 201301025 |
MED-ART, S.R.O. |
09.1.2020 |
1 775,00 Eur s DPH |
| 201701009 |
ATRIO PLUS,s.r.o. |
20.1.2020 |
1 447,20 Eur s DPH |
| 191511073 |
MEDICAL GROUP SK a.s. |
08.11.2019 |
2 000,72 Eur s DPH |
| 201302001 |
UNIPHARMA a.s. |
05.2.2020 |
686,29 Eur s DPH |
| 201302002 |
UNIPHARMA a.s. |
05.2.2020 |
1 497,72 Eur s DPH |
| 201302003 |
UNIPHARMA a.s. |
05.2.2020 |
44,88 Eur s DPH |
| 201501193 |
Lima SK s.r.o. |
30.1.2020 |
2 007,50 Eur s DPH |
| 191511076 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.11.2019 |
1 380,10 Eur s DPH |
| 191510135 |
PHARMA GROUP, a.s. |
14.10.2019 |
2 800,21 Eur s DPH |
| 191509101 |
PHARMA GROUP, a.s. |
09.9.2019 |
2 965,22 Eur s DPH |
| 191509061 |
Ing. Ladislav Ivanics IL-MED |
05.9.2019 |
2 243,52 Eur s DPH |
| 191509062 |
Ing. Ladislav Ivanics IL-MED |
05.9.2019 |
899,79 Eur s DPH |
