| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191201085 |
Lindstrom, s.r.o. |
04.2.2019 |
7,66 Eur s DPH |
| 191301106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2019 |
372,75 Eur s DPH |
| 191301126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2019 |
170,31 Eur s DPH |
| 191201073 |
Slovenská legálna metrológia, n.o. |
18.1.2019 |
182,76 Eur s DPH |
| 191301103 |
UNIPHARMA a.s. |
10.1.2019 |
18,81 Eur s DPH |
| 191301104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2019 |
799,23 Eur s DPH |
| 191301105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2019 |
1 695,16 Eur s DPH |
| 191301097 |
UNIPHARMA a.s. |
14.1.2019 |
1 256,86 Eur s DPH |
| 191301102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.1.2019 |
123,90 Eur s DPH |
| 191301092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2019 |
607,13 Eur s DPH |
| 191301058 |
UNIPHARMA a.s. |
15.1.2019 |
1 943,85 Eur s DPH |
| 191301074 |
UNIPHARMA a.s. |
11.1.2019 |
1 823,10 Eur s DPH |
| 191301067 |
UNIPHARMA a.s. |
16.1.2019 |
865,50 Eur s DPH |
| 191301069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2019 |
1 078,14 Eur s DPH |
| 191301066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2019 |
1 103,07 Eur s DPH |
| 191201044 |
Slovnaft, a.s. |
04.2.2019 |
944,46 Eur s DPH |
| 191901003 |
VALO PETER |
28.1.2019 |
397,53 Eur s DPH |
| 191201017 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.2.2019 |
672,00 Eur s DPH |
| 191201030 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
23.1.2019 |
96,00 Eur s DPH |
| 191201008 |
KUCHTOVÁ Jaroslava MUDr. |
24.1.2019 |
96,00 Eur s DPH |
| 192001074 |
Liečivé rastliny, s.r.o. |
24.1.2019 |
66,71 Eur s DPH |
| 192001068 |
MED-ART, S.R.O. |
22.1.2019 |
82,86 Eur s DPH |
| 192001071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2019 |
4 178,32 Eur s DPH |
| 192001072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2019 |
5 023,00 Eur s DPH |
| 192001073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2019 |
180,60 Eur s DPH |
| 192001065 |
TIMED spol. s r.o. |
22.1.2019 |
75,71 Eur s DPH |
| 192001066 |
UNIPHARMA a.s. |
22.1.2019 |
543,06 Eur s DPH |
| 192001056 |
MED-ART, S.R.O. |
21.1.2019 |
40,24 Eur s DPH |
| 191301021 |
UNIPHARMA a.s. |
15.1.2019 |
25,45 Eur s DPH |
| 181512110 |
MED-ART, S.R.O. |
18.12.2018 |
145,20 Eur s DPH |
| 181512016 |
MED-ART, S.R.O. |
18.12.2018 |
1 767,31 Eur s DPH |
| 181711035 |
ETISOFT Slovensko s.r.o. |
28.11.2018 |
386,69 Eur s DPH |
| 181711025 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
21.11.2018 |
174,48 Eur s DPH |
| 181711026 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
20.11.2018 |
284,40 Eur s DPH |
| 181908019 |
REKONT, ING. ROBERT ČELKO |
24.8.2018 |
409,20 Eur s DPH |
| 191201087 |
AJFA+AVIS s. r. o. |
25.1.2019 |
58,80 Eur s DPH |
| 191201108 |
Slovenská lekárnicka komora |
25.1.2019 |
66,00 Eur s DPH |
| 191301133 |
MED-ART, S.R.O. |
31.1.2019 |
-202,75 Eur s DPH |
| 192001059 |
UNIPHARMA a.s. |
17.1.2019 |
2 665,63 Eur s DPH |
| 192001060 |
UNIPHARMA a.s. |
18.1.2019 |
2 074,74 Eur s DPH |
| 192001061 |
MED-ART, S.R.O. |
17.1.2019 |
49 539,33 Eur s DPH |
| 192001062 |
NATURPRODUKT spol. s r.o. |
17.1.2019 |
379,12 Eur s DPH |
| 192001054 |
MED-ART, S.R.O. |
17.1.2019 |
43,33 Eur s DPH |
| 192001055 |
MED-ART, S.R.O. |
17.1.2019 |
52,14 Eur s DPH |
| 192001057 |
NAOS SLOVAKIA s.r.o |
17.1.2019 |
560,00 Eur s DPH |
| 192001058 |
pharco s.r.o. |
17.1.2019 |
120,30 Eur s DPH |
| 192001052 |
MED-ART, S.R.O. |
17.1.2019 |
24,29 Eur s DPH |
| 192001040 |
MED-ART, S.R.O. |
16.1.2019 |
55,24 Eur s DPH |
| 192001041 |
MED-ART, S.R.O. |
16.1.2019 |
116,38 Eur s DPH |
| 192001042 |
MED-ART, S.R.O. |
16.1.2019 |
90,30 Eur s DPH |
