| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191507055 |
Steripak, s.r.o. |
05.7.2019 |
415,20 Eur s DPH |
| 191507041 |
MEDICAL GROUP SK a.s. |
05.7.2019 |
3 102,46 Eur s DPH |
| 191505011 |
Steripak, s.r.o. |
07.5.2019 |
398,30 Eur s DPH |
| 192009020 |
INTERPHARM Slovakia, a.s.
|
09.9.2019 |
151,15 Eur s DPH |
| 192009035 |
INTERPHARM Slovakia, a.s.
|
13.9.2019 |
226,84 Eur s DPH |
| 192009069 |
INTERPHARM Slovakia, a.s.
|
25.9.2019 |
442,56 Eur s DPH |
| 192009017 |
Liečivé rastliny, s.r.o. |
05.9.2019 |
71,45 Eur s DPH |
| 192009014 |
JAGE, s.r.o. |
04.9.2019 |
496,23 Eur s DPH |
| 192009015 |
MED-ART, S.R.O. |
05.9.2019 |
27 386,81 Eur s DPH |
| 191309025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2019 |
529,58 Eur s DPH |
| 191309026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2019 |
102,30 Eur s DPH |
| 191309027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2019 |
562,75 Eur s DPH |
| 191309004 |
UNIPHARMA a.s. |
03.9.2019 |
50,44 Eur s DPH |
| 191309005 |
UNIPHARMA a.s. |
03.9.2019 |
673,81 Eur s DPH |
| 191309006 |
UNIPHARMA a.s. |
03.9.2019 |
2,68 Eur s DPH |
| 191309011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.9.2019 |
247,92 Eur s DPH |
| 191309023 |
UNIPHARMA a.s. |
04.9.2019 |
0,48 Eur s DPH |
| 191309001 |
UNIPHARMA a.s. |
03.9.2019 |
241,56 Eur s DPH |
| 191309002 |
UNIPHARMA a.s. |
03.9.2019 |
447,02 Eur s DPH |
| 191309003 |
UNIPHARMA a.s. |
03.9.2019 |
4 915,65 Eur s DPH |
| 192009007 |
INTERPHARM Slovakia, a.s.
|
03.9.2019 |
126,65 Eur s DPH |
| 192009008 |
UNIPHARMA a.s. |
03.9.2019 |
736,52 Eur s DPH |
| 192009009 |
UNIPHARMA a.s. |
03.9.2019 |
408,10 Eur s DPH |
| 192009006 |
MED-ART, S.R.O. |
04.9.2019 |
74,14 Eur s DPH |
| 192009002 |
MED-ART, S.R.O. |
05.9.2019 |
52,62 Eur s DPH |
| 192009003 |
MED-ART, S.R.O. |
05.9.2019 |
115,56 Eur s DPH |
| 192009004 |
MED-ART, S.R.O. |
04.9.2019 |
26,80 Eur s DPH |
| 192009005 |
NATURPRODUKT spol. s r.o. |
05.9.2019 |
310,62 Eur s DPH |
| 191708023 |
Jozef Lukáč - VODOTECH |
28.8.2019 |
136,39 Eur s DPH |
| 191508008 |
MED-ART, S.R.O. |
05.8.2019 |
169,40 Eur s DPH |
| 191508009 |
MED-ART, S.R.O. |
05.8.2019 |
508,20 Eur s DPH |
| 191508010 |
MED-ART, S.R.O. |
05.8.2019 |
2 120,22 Eur s DPH |
| 191508011 |
MED-ART, S.R.O. |
05.8.2019 |
338,80 Eur s DPH |
| 191707037 |
Jozef Lukáč - VODOTECH |
31.7.2019 |
43,15 Eur s DPH |
| 191303178 |
FAGRON a.s. |
01.3.2019 |
-29,00 Eur s DPH |
| 181507100 |
TZMO Slovakia s.r.o. |
20.7.2018 |
390,89 Eur s DPH |
| 181507037 |
TZMO Slovakia s.r.o. |
11.7.2018 |
589,45 Eur s DPH |
| 181506142 |
TZMO Slovakia s.r.o. |
27.6.2018 |
2 774,99 Eur s DPH |
| 171306098 |
TT Pharma, s.r.o. |
30.6.2017 |
18,90 Eur s DPH |
| 191909004 |
Beniak Vladimír - CHLADEX |
18.9.2019 |
1 741,00 Eur s DPH |
| 191509144 |
SANIMAT SK, s.r.o. |
21.9.2019 |
23,46 Eur s DPH |
| 191309028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2019 |
2 740,06 Eur s DPH |
| 191309007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2019 |
596,60 Eur s DPH |
| 191908032 |
VALO PETER |
21.8.2019 |
947,31 Eur s DPH |
| 192009011 |
MED-ART, S.R.O. |
03.9.2019 |
68,82 Eur s DPH |
| 191508124 |
SANIMAT SK, s.r.o. |
21.8.2019 |
19,00 Eur s DPH |
| 191508029 |
KEYD, s.r.o. |
08.8.2019 |
972,00 Eur s DPH |
| 191508015 |
MSM SLOVAKIA, S.R.O. |
08.8.2019 |
307,56 Eur s DPH |
| 192009070 |
Movianto Slovensko s.r.o. |
26.9.2019 |
2 669,74 Eur s DPH |
| 191309046 |
UNIPHARMA a.s. |
11.9.2019 |
121,13 Eur s DPH |
