| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201304093 |
MED-ART, S.R.O. |
16.4.2020 |
5 397,32 Eur s DPH |
| 202004072 |
inPHARM, spol.s.r.o. |
27.4.2020 |
528,00 Eur s DPH |
| 201304062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2020 |
537,36 Eur s DPH |
| 201304063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2020 |
894,74 Eur s DPH |
| 201304060 |
UNIPHARMA a.s. |
08.4.2020 |
352,00 Eur s DPH |
| 201304061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2020 |
40,55 Eur s DPH |
| 201204029 |
ČIČKOVÁ Ľudmila MUDr. |
29.4.2020 |
336,00 Eur s DPH |
| 201304037 |
UNIPHARMA a.s. |
07.4.2020 |
212,26 Eur s DPH |
| 201304048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.4.2020 |
3 306,26 Eur s DPH |
| 201304034 |
UNIPHARMA a.s. |
07.4.2020 |
212,15 Eur s DPH |
| 201304035 |
UNIPHARMA a.s. |
07.4.2020 |
137,83 Eur s DPH |
| 201304036 |
UNIPHARMA a.s. |
07.4.2020 |
4 452,69 Eur s DPH |
| 201304007 |
UNIPHARMA a.s. |
09.4.2020 |
296,55 Eur s DPH |
| 201304008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2020 |
313,89 Eur s DPH |
| 201604013 |
PEZA a.s. |
17.4.2020 |
1 145,64 Eur s DPH |
| 201304002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2020 |
441,43 Eur s DPH |
| 201304003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2020 |
1 265,28 Eur s DPH |
| 201304004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2020 |
31,90 Eur s DPH |
| 201304005 |
UNIPHARMA a.s. |
09.4.2020 |
254,10 Eur s DPH |
| 201304006 |
UNIPHARMA a.s. |
09.4.2020 |
16,94 Eur s DPH |
| 201304001 |
UNIPHARMA a.s. |
09.4.2020 |
4 300,47 Eur s DPH |
| 202004024 |
UNIPHARMA a.s. |
09.4.2020 |
2 607,25 Eur s DPH |
| 202004025 |
MED-ART, S.R.O. |
09.4.2020 |
27 523,95 Eur s DPH |
| 202004018 |
MED-ART, S.R.O. |
08.4.2020 |
63,80 Eur s DPH |
| 202004019 |
MED-ART, S.R.O. |
09.4.2020 |
63,11 Eur s DPH |
| 202004020 |
MED-ART, S.R.O. |
09.4.2020 |
82,86 Eur s DPH |
| 201903021 |
VALO PETER |
28.3.2020 |
890,40 Eur s DPH |
| 201303142 |
KRIGO s.r.o. |
31.3.2020 |
323,18 Eur s DPH |
| 201503162 |
MED-ART, S.R.O. |
11.3.2020 |
2 109,94 Eur s DPH |
| 201603021 |
INMEDIA, spol. s r.o. |
21.3.2020 |
718,78 Eur s DPH |
| 201603027 |
INMEDIA, spol. s r.o. |
20.3.2020 |
371,40 Eur s DPH |
| 201603019 |
INMEDIA, spol. s r.o. |
23.3.2020 |
1 842,92 Eur s DPH |
| 201203018 |
AIR PRODUCTS Slovakia, s.r.o. |
13.3.2020 |
2 259,59 Eur s DPH |
| 201303040 |
MED-ART, S.R.O. |
13.3.2020 |
6 662,43 Eur s DPH |
| 202003034 |
PharmDr. Jozef Valuch spol. s r.o. |
12.3.2020 |
1 085,21 Eur s DPH |
| 202003039 |
TRANSMEDIC SLOVAKIA, s.r.o. |
12.3.2020 |
455,27 Eur s DPH |
| 202003033 |
PharmDr. Jozef Valuch spol. s r.o. |
10.3.2020 |
778,50 Eur s DPH |
| 201902006 |
KALNÍK Servis, s.r.o. |
28.2.2020 |
427,90 Eur s DPH |
| 201602016 |
INMEDIA, spol. s r.o. |
19.2.2020 |
1 656,16 Eur s DPH |
| 201602018 |
INMEDIA, spol. s r.o. |
21.2.2020 |
876,35 Eur s DPH |
| 201602019 |
INMEDIA, spol. s r.o. |
23.2.2020 |
175,42 Eur s DPH |
| 201502017 |
Pharmacare Slovakia, spol.s.r.o |
07.2.2020 |
219,96 Eur s DPH |
| 201602015 |
INMEDIA, spol. s r.o. |
19.2.2020 |
2 142,41 Eur s DPH |
| 201702014 |
IGAZ-PAPIER spol.s.r.o. |
14.2.2020 |
210,49 Eur s DPH |
| 201702022 |
AUDY s.r.o. |
17.2.2020 |
163,00 Eur s DPH |
| 191512117 |
Pharmacare Slovakia, spol.s.r.o |
06.12.2019 |
189,00 Eur s DPH |
| 202004060 |
inPHARM, spol.s.r.o. |
26.4.2020 |
422,40 Eur s DPH |
| 202004032 |
L´ORÉAL Slovensko, s.r.o. |
07.4.2020 |
1 558,96 Eur s DPH |
| 202004017 |
MED-ART, S.R.O. |
07.4.2020 |
40,59 Eur s DPH |
| 202004016 |
MED-ART, S.R.O. |
07.4.2020 |
120,78 Eur s DPH |
