| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181908002 |
Kalaš Peter - KAMON |
09.8.2018 |
450,00 Eur s DPH |
| 181307129 |
MED-ART, S.R.O. |
19.7.2018 |
16 062,13 Eur s DPH |
| 182007060 |
MED-ART, S.R.O. |
19.7.2018 |
106,56 Eur s DPH |
| 182007061 |
MED-ART, S.R.O. |
19.7.2018 |
39,14 Eur s DPH |
| 182007056 |
UNIPHARMA a.s. |
18.7.2018 |
643,10 Eur s DPH |
| 182007057 |
UNIPHARMA a.s. |
20.7.2018 |
1 471,03 Eur s DPH |
| 182007058 |
TIMED spol. s r.o. |
20.7.2018 |
75,71 Eur s DPH |
| 181307103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2018 |
1 425,66 Eur s DPH |
| 181307118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2018 |
1 577,98 Eur s DPH |
| 182007030 |
NAOS SLOVAKIA s.r.o |
18.7.2018 |
713,30 Eur s DPH |
| 182007045 |
UNIPHARMA a.s. |
20.7.2018 |
606,74 Eur s DPH |
| 182007051 |
MED-ART, S.R.O. |
19.7.2018 |
37 150,90 Eur s DPH |
| 181307100 |
UNIPHARMA a.s. |
11.7.2018 |
664,22 Eur s DPH |
| 181307087 |
UNIMED, S.R.O. |
13.7.2018 |
20,69 Eur s DPH |
| 181307088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2018 |
678,06 Eur s DPH |
| 181307091 |
UNIPHARMA a.s. |
06.7.2018 |
18,81 Eur s DPH |
| 181307094 |
UNIPHARMA a.s. |
13.7.2018 |
397,61 Eur s DPH |
| 181307099 |
UNIPHARMA a.s. |
11.7.2018 |
739,18 Eur s DPH |
| 181307083 |
UNIPHARMA a.s. |
17.7.2018 |
247,14 Eur s DPH |
| 181307082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2018 |
256,36 Eur s DPH |
| 181307081 |
UNIPHARMA a.s. |
09.7.2018 |
355,94 Eur s DPH |
| 181307079 |
UNIPHARMA a.s. |
10.7.2018 |
1 077,26 Eur s DPH |
| 181307074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2018 |
260,37 Eur s DPH |
| 181307076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2018 |
599,45 Eur s DPH |
| 181307077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2018 |
132,59 Eur s DPH |
| 181307084 |
UNIPHARMA a.s. |
16.7.2018 |
166,82 Eur s DPH |
| 181307062 |
UNIPHARMA a.s. |
09.7.2018 |
2 699,84 Eur s DPH |
| 181307073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2018 |
1 236,10 Eur s DPH |
| 181307061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2018 |
3 454,04 Eur s DPH |
| 181307059 |
UNIPHARMA a.s. |
12.7.2018 |
297,06 Eur s DPH |
| 181307054 |
UNIPHARMA a.s. |
13.7.2018 |
78,14 Eur s DPH |
| 181307060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2018 |
225,24 Eur s DPH |
| 181307047 |
UNIPHARMA a.s. |
06.7.2018 |
4 931,38 Eur s DPH |
| 182107001 |
Pharmacare Slovakia, spol.s.r.o |
27.7.2018 |
17 998,74 Eur s DPH |
| 181307033 |
UNIPHARMA a.s. |
10.7.2018 |
1 037,31 Eur s DPH |
| 182006045 |
INTEC PHARMA, S.R.O. |
20.6.2018 |
1 694,59 Eur s DPH |
| 182006047 |
INTEC PHARMA, S.R.O. |
20.6.2018 |
3 389,19 Eur s DPH |
| 181506100 |
MED-ART, S.R.O. |
13.6.2018 |
3 571,17 Eur s DPH |
| 181702020 |
VAMEL Medetic spol. s.r.o. |
20.2.2018 |
1 368,00 Eur s DPH |
| 181207041 |
MUDr. Martin Pecka |
07.8.2018 |
2 580,00 Eur s DPH |
| 181707005 |
LORIKA Slovakia s.r.o. |
05.7.2018 |
1 920,00 Eur s DPH |
| 181706004 |
ATRIO PLUS,s.r.o. |
08.6.2018 |
935,90 Eur s DPH |
| 181505079 |
SANIMAT SK, s.r.o. |
15.5.2018 |
23,46 Eur s DPH |
| 181504052 |
SANIMAT SK, s.r.o. |
12.4.2018 |
32,36 Eur s DPH |
| 181704012 |
GC TECH Ing. Peter Gerši |
20.4.2018 |
964,79 Eur s DPH |
| 181503122 |
SANIMAT SK, s.r.o. |
24.3.2018 |
59,50 Eur s DPH |
| 171507147 |
Medin Slovensko, s.r.o. |
24.7.2017 |
139,08 Eur s DPH |
| 181408001 |
DAŇOVÝ ÚRAD |
13.8.2018 |
11,50 Eur s DPH |
| 181207051 |
Slovnaft, a.s. |
06.8.2018 |
798,59 Eur s DPH |
| 181207070 |
SLOVAK TELECOM, a.s. |
06.8.2018 |
1 272,11 Eur s DPH |
