| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201204034 |
Simply supplies s.r.o. |
30.4.2020 |
202,87 Eur s DPH |
| 202004002 |
PharmDr. Jozef Valuch spol. s r.o. |
01.4.2020 |
136,44 Eur s DPH |
| 201903019 |
VALO PETER |
28.3.2020 |
476,20 Eur s DPH |
| 201903018 |
VALO PETER |
28.3.2020 |
286,16 Eur s DPH |
| 201203047 |
RHGRAFIKA, s.r.o. |
31.3.2020 |
83,73 Eur s DPH |
| 201303182 |
MED-ART, S.R.O. |
31.3.2020 |
2 471,40 Eur s DPH |
| 202003098 |
PharmDr. Jozef Valuch spol. s r.o. |
31.3.2020 |
386,52 Eur s DPH |
| 201202103 |
MEGAWASTE SLOVAKIA s.r.o. |
29.2.2020 |
7 892,84 Eur s DPH |
| 201305107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2020 |
-1 982,34 Eur s DPH |
| 201504145 |
MED-ART, S.R.O. |
13.5.2020 |
-2 968,14 Eur s DPH |
| 201504128 |
MED-ART, S.R.O. |
27.4.2020 |
-1 279,27 Eur s DPH |
| 201501050 |
MED-ART, S.R.O. |
27.1.2020 |
-2 238,73 Eur s DPH |
| 201301160 |
MED-ART, S.R.O. |
29.1.2020 |
-521,26 Eur s DPH |
| 201501004 |
MED-ART, S.R.O. |
27.1.2020 |
-1 599,09 Eur s DPH |
| 191311080 |
MED-ART, S.R.O. |
11.11.2019 |
-42,48 Eur s DPH |
| 191310193 |
MED-ART, S.R.O. |
18.10.2019 |
-319,53 Eur s DPH |
| 191310194 |
MED-ART, S.R.O. |
16.10.2019 |
-801,15 Eur s DPH |
| 201405001 |
BFF Central Europe s.r.o. |
01.5.2020 |
7 806,49 Eur s DPH |
| 201405002 |
BFF Central Europe s.r.o. |
01.5.2020 |
6 028,25 Eur s DPH |
| 201305114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.5.2020 |
-80,37 Eur s DPH |
| 201205032 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
25.5.2020 |
108,00 Eur s DPH |
| 202005029 |
inPHARM, spol.s.r.o. |
15.5.2020 |
105,60 Eur s DPH |
| 201205007 |
QSCert, spol. s r.o. |
18.5.2020 |
36,00 Eur s DPH |
| 201504090 |
BIOFLEX, S.R.O. |
09.4.2020 |
16 980,00 Eur s DPH |
| 201204047 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
05.5.2020 |
126,99 Eur s DPH |
| 201304121 |
UNIPHARMA a.s. |
27.4.2020 |
1 313,75 Eur s DPH |
| 201304111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2020 |
5 468,21 Eur s DPH |
| 201304105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2020 |
788,81 Eur s DPH |
| 201304106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2020 |
3 426,79 Eur s DPH |
| 201304108 |
BIO G spol. s.r.o. |
24.4.2020 |
15,00 Eur s DPH |
| 201304109 |
BIO G spol. s.r.o. |
23.4.2020 |
72,44 Eur s DPH |
| 201304092 |
BIO G spol. s.r.o. |
16.4.2020 |
98,80 Eur s DPH |
| 202004069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2020 |
1 377,65 Eur s DPH |
| 202004070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2020 |
2 541,89 Eur s DPH |
| 201304052 |
BIO G spol. s.r.o. |
08.4.2020 |
15,00 Eur s DPH |
| 201304047 |
BIO G spol. s.r.o. |
06.4.2020 |
99,99 Eur s DPH |
| 201204018 |
KAVEC Miroslav MUDr. |
22.4.2020 |
192,00 Eur s DPH |
| 201203122 |
Slovenská pošta, a.s. |
16.4.2020 |
866,45 Eur s DPH |
| 201303053 |
BIO G spol. s.r.o. |
12.3.2020 |
430,00 Eur s DPH |
| 201502110 |
Klaudia Kuzmová - VYGAST |
15.2.2020 |
1 524,27 Eur s DPH |
| 201501116 |
JK TRADING, S.R.O. |
15.1.2020 |
202,93 Eur s DPH |
| 201501014 |
PHARMA GROUP, a.s. |
12.1.2020 |
2 930,94 Eur s DPH |
| 191512139 |
PHARMA GROUP, a.s. |
09.12.2019 |
2 953,39 Eur s DPH |
| 191511039 |
JK TRADING, S.R.O. |
06.11.2019 |
202,93 Eur s DPH |
| 191512078 |
PHARMA GROUP, a.s. |
19.12.2019 |
182,16 Eur s DPH |
| 191510094 |
JK TRADING, S.R.O. |
09.10.2019 |
234,69 Eur s DPH |
| 202005032 |
Movianto Slovensko s.r.o. |
21.5.2020 |
1 334,87 Eur s DPH |
| 202005013 |
JAGE, s.r.o. |
11.5.2020 |
130,41 Eur s DPH |
| 201205009 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
20.5.2020 |
2 031,71 Eur s DPH |
| 201704040 |
IMAO electric, s.r.o. |
30.4.2020 |
29,35 Eur s DPH |
