| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181301023 |
BIOHEM, S.R.O. |
05.1.2018 |
634,41 Eur s DPH |
| 181501043 |
BIOHEM, S.R.O. |
11.1.2018 |
944,63 Eur s DPH |
| 171512078 |
ASKIN A CO, S.R.O. |
17.12.2017 |
180,00 Eur s DPH |
| 181303054 |
BAX PHARMA, S.R.O. |
19.3.2018 |
2 203,41 Eur s DPH |
| 191309087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2019 |
-729,20 Eur s DPH |
| 191309064 |
Lekáreň UNIMED PHARMA., s.r.o. |
15.9.2019 |
5,22 Eur s DPH |
| 191309043 |
ECOMED ING. MARTIN FUCHSBERGER |
12.9.2019 |
225,00 Eur s DPH |
| 191308173 |
BIO G spol. s.r.o. |
25.8.2019 |
270,00 Eur s DPH |
| 191308174 |
BIO G spol. s.r.o. |
25.8.2019 |
150,00 Eur s DPH |
| 192008060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2019 |
8 419,62 Eur s DPH |
| 192008059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2019 |
164,67 Eur s DPH |
| 192008051 |
MED-ART, S.R.O. |
27.8.2019 |
195,05 Eur s DPH |
| 192008050 |
MED-ART, S.R.O. |
27.8.2019 |
16,19 Eur s DPH |
| 192008052 |
MED-ART, S.R.O. |
27.8.2019 |
184,18 Eur s DPH |
| 192008053 |
MED-ART, S.R.O. |
28.8.2019 |
84,99 Eur s DPH |
| 192008054 |
MED-ART, S.R.O. |
28.8.2019 |
47,67 Eur s DPH |
| 191308136 |
KRIGO s.r.o. |
28.8.2019 |
263,34 Eur s DPH |
| 191307010 |
BIOLAHELP s.r.o. |
10.7.2019 |
135,62 Eur s DPH |
| 191309024 |
UNIPHARMA a.s. |
04.9.2019 |
1 347,61 Eur s DPH |
| 191608041 |
KOPECKÝ Viliam |
12.9.2019 |
582,40 Eur s DPH |
| 191308178 |
UNIPHARMA a.s. |
26.8.2019 |
1 832,30 Eur s DPH |
| 192008067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2019 |
-94,27 Eur s DPH |
| 192008066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2019 |
-156,90 Eur s DPH |
| 191308128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2019 |
114,80 Eur s DPH |
| 191308126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2019 |
198,00 Eur s DPH |
| 191308127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2019 |
190,65 Eur s DPH |
| 191207064 |
JURČÍK Jozef MUDr. |
12.8.2019 |
1 825,00 Eur s DPH |
| 191607030 |
Bartošek, s.r.o. |
26.7.2019 |
512,31 Eur s DPH |
| 191207043 |
Ústav radiačnej ochrany, s.r.o. |
05.8.2019 |
228,00 Eur s DPH |
| 191207024 |
JURČÍK Jozef MUDr. |
28.7.2019 |
336,00 Eur s DPH |
| 191507127 |
VIDRA A SPOL., s.r.o. |
24.7.2019 |
-48,24 Eur s DPH |
| 191507126 |
VIDRA A SPOL., s.r.o. |
22.7.2019 |
646,81 Eur s DPH |
| 191607022 |
INMEDIA, spol. s r.o. |
23.7.2019 |
31,15 Eur s DPH |
| 191607023 |
INMEDIA, spol. s r.o. |
22.7.2019 |
281,70 Eur s DPH |
| 191209008 |
Regionálny úrad verejného zdravotníctva |
23.9.2019 |
50,00 Eur s DPH |
| 191709009 |
DOMOV a.s. |
13.9.2019 |
860,00 Eur s DPH |
| 191308175 |
UNIPHARMA a.s. |
26.8.2019 |
87,01 Eur s DPH |
| 191308176 |
UNIPHARMA a.s. |
26.8.2019 |
23,76 Eur s DPH |
| 191308177 |
UNIPHARMA a.s. |
26.8.2019 |
18,81 Eur s DPH |
| 191908017 |
VALO PETER |
19.8.2019 |
378,53 Eur s DPH |
| 191308159 |
MED-ART, S.R.O. |
30.8.2019 |
1 583,48 Eur s DPH |
| 191308153 |
UNIPHARMA a.s. |
23.8.2019 |
3 180,91 Eur s DPH |
| 191308148 |
UNIPHARMA a.s. |
22.8.2019 |
4 300,47 Eur s DPH |
| 191708017 |
euroAT,s.r.o. |
23.8.2019 |
1 044,00 Eur s DPH |
| 191507166 |
MED-ART, S.R.O. |
25.7.2019 |
701,80 Eur s DPH |
| 191507167 |
MED-ART, S.R.O. |
26.7.2019 |
3 366,98 Eur s DPH |
| 191307148 |
MED-ART, S.R.O. |
25.7.2019 |
3 316,76 Eur s DPH |
| 191506020 |
NEXTMED, s.r.o. |
07.6.2019 |
715,20 Eur s DPH |
| 191702021 |
DARTIN Slovensko spol. s r.o. |
28.2.2019 |
673,44 Eur s DPH |
| 171511081 |
NEXTMED, s.r.o. |
15.11.2017 |
1 072,80 Eur s DPH |
