| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201506175 |
MED-ART, S.R.O. |
26.6.2020 |
540,99 Eur s DPH |
| 201307180 |
MED-ART, S.R.O. |
31.7.2020 |
11 456,98 Eur s DPH |
| 201507012 |
KaM MEDIA s.r.o. |
08.7.2020 |
103,09 Eur s DPH |
| 201506019 |
EGO Zlín, spol. s r.o. |
08.6.2020 |
54,49 Eur s DPH |
| 201707029 |
Ecolab s.r.o. |
13.7.2020 |
75,20 Eur s DPH |
| 201204083 |
3J s.r.o. |
12.5.2020 |
684,00 Eur s DPH |
| 201706013 |
TRITON spol. s r.o. |
18.6.2020 |
264,00 Eur s DPH |
| 201307088 |
SIGMA - ALDRICH spol. s r.o. |
16.7.2020 |
79,68 Eur s DPH |
| 201307092 |
VULM |
15.7.2020 |
0,57 Eur s DPH |
| 201307103 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.7.2020 |
20,69 Eur s DPH |
| 201907020 |
Mikudíková Otília |
03.8.2020 |
32,12 Eur s DPH |
| 201707027 |
Peter Jašek |
21.7.2020 |
40,00 Eur s DPH |
| 201207102 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
14.8.2020 |
1 856,55 Eur s DPH |
| 2020002 |
Viera Nahálková Ing.-VieNa |
12.8.2020 |
118,00 Eur s DPH |
| 201506088 |
PHARMA GROUP, a.s. |
09.6.2020 |
91,64 Eur s DPH |
| 201307127 |
UNIPHARMA a.s. |
22.7.2020 |
2 568,74 Eur s DPH |
| 201307128 |
UNIPHARMA a.s. |
22.7.2020 |
1 333,96 Eur s DPH |
| 201307133 |
UNIPHARMA a.s. |
23.7.2020 |
390,02 Eur s DPH |
| 201307146 |
UNIPHARMA a.s. |
24.7.2020 |
2 223,27 Eur s DPH |
| 201307138 |
UNIPHARMA a.s. |
24.7.2020 |
358,40 Eur s DPH |
| 201506118 |
Media Comp, s.r.o. |
12.6.2020 |
35,40 Eur s DPH |
| 201607032 |
PEZA a.s. |
05.8.2020 |
1 823,72 Eur s DPH |
| 202006060 |
PharmDr. Jozef Valuch spol. s r.o. |
23.6.2020 |
998,40 Eur s DPH |
| 201307129 |
PharmDr. Jozef Valuch spol. s r.o. |
22.7.2020 |
109,54 Eur s DPH |
| 201307077 |
PharmDr. Jozef Valuch spol. s r.o. |
14.7.2020 |
26,08 Eur s DPH |
| 201707040 |
MIŠKECH Anton |
31.7.2020 |
92,45 Eur s DPH |
| 201707030 |
ITC SYSTEMS, S.R. O. |
18.7.2020 |
180,42 Eur s DPH |
| 201707023 |
Miroslav Ušiak
MEDIVENT |
16.7.2020 |
660,00 Eur s DPH |
| 201207064 |
MIŠKECH Anton |
03.8.2020 |
102,00 Eur s DPH |
| 201705021 |
BMT, s.r.o. |
28.5.2020 |
102,60 Eur s DPH |
| 201207050 |
VALO PETER |
12.7.2020 |
1 310,97 Eur s DPH |
| 201507112 |
Medin Slovensko, s.r.o. |
17.7.2020 |
36,70 Eur s DPH |
| 201306036 |
BIOLAHELP s.r.o. |
08.6.2020 |
98,07 Eur s DPH |
| 201207087 |
NEXA, s.r.o. |
10.8.2020 |
61,20 Eur s DPH |
| 201507138 |
Medin Slovensko, s.r.o. |
23.7.2020 |
51,73 Eur s DPH |
| 201506128 |
VIDRA A SPOL., s.r.o. |
10.6.2020 |
57,01 Eur s DPH |
| 201506127 |
VIDRA A SPOL., s.r.o. |
11.6.2020 |
81,94 Eur s DPH |
| 201506083 |
VIDRA A SPOL., s.r.o. |
04.6.2020 |
42,35 Eur s DPH |
| 201506023 |
VIDRA A SPOL., s.r.o. |
10.6.2020 |
90,67 Eur s DPH |
| 201506005 |
VIDRA A SPOL., s.r.o. |
05.6.2020 |
18,24 Eur s DPH |
| 201307125 |
EUREX-MEDICA spol. s r.o. |
21.7.2020 |
57,43 Eur s DPH |
| 201506164 |
VIDRA A SPOL., s.r.o. |
25.6.2020 |
25,92 Eur s DPH |
| 201506153 |
VIDRA A SPOL., s.r.o. |
25.6.2020 |
104,82 Eur s DPH |
| 201506032 |
Perfect Distribution a.s. - organizačná zlolžka |
17.6.2020 |
85,20 Eur s DPH |
| 201506126 |
Perfect Distribution a.s. - organizačná zlolžka |
08.6.2020 |
35,84 Eur s DPH |
| 201506125 |
Perfect Distribution a.s. - organizačná zlolžka |
12.6.2020 |
81,24 Eur s DPH |
| 201506124 |
Perfect Distribution a.s. - organizačná zlolžka |
10.6.2020 |
25,48 Eur s DPH |
| 201506069 |
Perfect Distribution a.s. - organizačná zlolžka |
17.6.2020 |
104,68 Eur s DPH |
| 201506068 |
Perfect Distribution a.s. - organizačná zlolžka |
16.6.2020 |
10,00 Eur s DPH |
| 201506041 |
Perfect Distribution a.s. - organizačná zlolžka |
10.6.2020 |
27,50 Eur s DPH |
