| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191310198 |
KRIGO s.r.o. |
29.10.2019 |
323,18 Eur s DPH |
| 191310185 |
BIO G spol. s.r.o. |
21.10.2019 |
270,00 Eur s DPH |
| 191310189 |
BIO G spol. s.r.o. |
12.10.2019 |
851,31 Eur s DPH |
| 191510150 |
MED-ART, S.R.O. |
11.10.2019 |
514,80 Eur s DPH |
| 191310026 |
A care, s.r.o. |
05.10.2019 |
124,77 Eur s DPH |
| 191210006 |
AIR PRODUCTS Slovakia, s.r.o. |
10.10.2019 |
1 729,38 Eur s DPH |
| 191308016 |
A care, s.r.o. |
12.8.2019 |
166,32 Eur s DPH |
| 191307086 |
Sysmex Slovakia s.r.o. |
11.7.2019 |
432,30 Eur s DPH |
| 191307087 |
Sysmex Slovakia s.r.o. |
14.7.2019 |
666,60 Eur s DPH |
| 191305025 |
UNOTECH, spol. s r.o. |
10.5.2019 |
477,83 Eur s DPH |
| 191304108 |
UNOTECH, spol. s r.o. |
18.4.2019 |
230,33 Eur s DPH |
| 191311122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2019 |
233,84 Eur s DPH |
| 192111002 |
Jaroslav Kališík |
29.11.2019 |
5 261,00 Eur s DPH |
| 192011051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2019 |
928,70 Eur s DPH |
| 192011015 |
MED-ART, S.R.O. |
07.11.2019 |
25 289,90 Eur s DPH |
| 191311112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.11.2019 |
228,67 Eur s DPH |
| 191311053 |
UNIPHARMA a.s. |
07.11.2019 |
1 933,28 Eur s DPH |
| 191311054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2019 |
2 284,52 Eur s DPH |
| 191311051 |
UNIPHARMA a.s. |
07.11.2019 |
5,74 Eur s DPH |
| 191311052 |
UNIPHARMA a.s. |
07.11.2019 |
238,72 Eur s DPH |
| 191311050 |
UNIPHARMA a.s. |
06.11.2019 |
1 745,72 Eur s DPH |
| 191311035 |
UNIPHARMA a.s. |
07.11.2019 |
20,20 Eur s DPH |
| 191311036 |
UNIPHARMA a.s. |
07.11.2019 |
35,31 Eur s DPH |
| 191311039 |
UNIPHARMA a.s. |
07.11.2019 |
30,09 Eur s DPH |
| 191311022 |
UNIPHARMA a.s. |
07.11.2019 |
2 881,23 Eur s DPH |
| 191311024 |
UNIPHARMA a.s. |
07.11.2019 |
2 881,23 Eur s DPH |
| 191311025 |
UNIPHARMA a.s. |
07.11.2019 |
25,15 Eur s DPH |
| 191311026 |
UNIPHARMA a.s. |
07.11.2019 |
1 156,82 Eur s DPH |
| 191311012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.11.2019 |
2 471,92 Eur s DPH |
| 191311015 |
UNIPHARMA a.s. |
06.11.2019 |
12,54 Eur s DPH |
| 191311002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.11.2019 |
165,01 Eur s DPH |
| 191210077 |
MELISA baby s.r.o. |
07.11.2019 |
432,00 Eur s DPH |
| 191210078 |
JARU s.r.o.
MUDr. Rudolf KARAS |
06.11.2019 |
192,00 Eur s DPH |
| 191210028 |
DERAZIN - Ing. Milan PASTIERIK |
12.10.2019 |
437,76 Eur s DPH |
| 191510151 |
MED-ART, S.R.O. |
11.10.2019 |
3 486,62 Eur s DPH |
| 191510093 |
MED-ART, S.R.O. |
09.10.2019 |
1 028,95 Eur s DPH |
| 191510092 |
MED-ART, S.R.O. |
09.10.2019 |
1 761,91 Eur s DPH |
| 192010061 |
PharmDr. Jozef Valuch spol. s r.o. |
08.10.2019 |
16,39 Eur s DPH |
| 191309137 |
AbbottTmbHaCo.KG. |
20.9.2019 |
3 152,70 Eur s DPH |
| 192011061 |
L´ORÉAL Slovensko, s.r.o. |
20.11.2019 |
181,44 Eur s DPH |
| 192011082 |
INTERPHARM Slovakia, a.s.
|
25.11.2019 |
99,54 Eur s DPH |
| 192011097 |
INTERPHARM Slovakia, a.s.
|
27.11.2019 |
66,28 Eur s DPH |
| 192011053 |
DSV Solutions Slovakia s.r.o. |
22.11.2019 |
412,19 Eur s DPH |
| 192011056 |
L´ORÉAL Slovensko, s.r.o. |
19.11.2019 |
312,35 Eur s DPH |
| 192011059 |
DSV Solutions Slovakia s.r.o. |
22.11.2019 |
811,43 Eur s DPH |
| 192011029 |
INTERPHARM Slovakia, a.s.
|
13.11.2019 |
137,50 Eur s DPH |
| 192011041 |
INTERPHARM Slovakia, a.s.
|
15.11.2019 |
155,65 Eur s DPH |
| 192011018 |
L´ORÉAL Slovensko, s.r.o. |
07.11.2019 |
301,30 Eur s DPH |
| 192011009 |
INTERPHARM Slovakia, a.s.
|
05.11.2019 |
143,86 Eur s DPH |
| 191311081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2019 |
31,21 Eur s DPH |
