| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171507115 |
VIDRA A SPOL., s.r.o. |
26.7.2017 |
1 680,17 Eur s DPH |
| 171507129 |
VIDRA A SPOL., s.r.o. |
28.7.2017 |
96,40 Eur s DPH |
| 171507130 |
VIDRA A SPOL., s.r.o. |
31.7.2017 |
849,54 Eur s DPH |
| 171507114 |
VIDRA A SPOL., s.r.o. |
28.7.2017 |
12,38 Eur s DPH |
| 171507109 |
VIDRA A SPOL., s.r.o. |
26.7.2017 |
198,34 Eur s DPH |
| 171507113 |
VIDRA A SPOL., s.r.o. |
27.7.2017 |
1 295,60 Eur s DPH |
| 171507096 |
VIDRA A SPOL., s.r.o. |
13.7.2017 |
1 386,94 Eur s DPH |
| 171507094 |
VIDRA A SPOL., s.r.o. |
19.7.2017 |
1 401,58 Eur s DPH |
| 171507099 |
VIDRA A SPOL., s.r.o. |
24.7.2017 |
93,26 Eur s DPH |
| 171507100 |
VIDRA A SPOL., s.r.o. |
19.7.2017 |
566,59 Eur s DPH |
| 171507080 |
MEDIS Nitra, spol. s r.o. |
21.7.2017 |
72,47 Eur s DPH |
| 171507073 |
VIDRA A SPOL., s.r.o. |
15.7.2017 |
202,44 Eur s DPH |
| 171507071 |
VIDRA A SPOL., s.r.o. |
20.7.2017 |
169,13 Eur s DPH |
| 171507067 |
VIDRA A SPOL., s.r.o. |
20.7.2017 |
84,60 Eur s DPH |
| 171507066 |
MEDIS Nitra, spol. s r.o. |
15.7.2017 |
716,04 Eur s DPH |
| 171507056 |
VIDRA A SPOL., s.r.o. |
15.7.2017 |
336,22 Eur s DPH |
| 171507038 |
VIDRA A SPOL., s.r.o. |
20.7.2017 |
63,72 Eur s DPH |
| 171205022 |
MEDIS Nitra, spol. s r.o. |
26.5.2017 |
312,61 Eur s DPH |
| 171204057 |
MEDIS Nitra, spol. s r.o. |
04.5.2017 |
2 004,62 Eur s DPH |
| 181807005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.8.2018 |
16 902,84 Eur s DPH |
| 182007059 |
JAGE, s.r.o. |
19.7.2018 |
199,19 Eur s DPH |
| 182007063 |
MED-ART, S.R.O. |
12.7.2018 |
33 504,77 Eur s DPH |
| 182007065 |
NAOS SLOVAKIA s.r.o |
12.7.2018 |
161,47 Eur s DPH |
| 182007066 |
JAGE, s.r.o. |
12.7.2018 |
288,55 Eur s DPH |
| 182007055 |
INTERPHARM Slovakia, a.s.
|
18.7.2018 |
391,51 Eur s DPH |
| 182007026 |
MED-ART, S.R.O. |
11.7.2018 |
37,07 Eur s DPH |
| 182007016 |
MED-ART, S.R.O. |
10.7.2018 |
35,71 Eur s DPH |
| 182007017 |
MED-ART, S.R.O. |
11.7.2018 |
21,18 Eur s DPH |
| 182007018 |
MED-ART, S.R.O. |
11.7.2018 |
30,00 Eur s DPH |
| 182007019 |
UNIPHARMA a.s. |
11.7.2018 |
916,08 Eur s DPH |
| 182007020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2018 |
1 857,20 Eur s DPH |
| 182007021 |
INTERPHARM Slovakia, a.s.
|
10.7.2018 |
281,39 Eur s DPH |
| 182007022 |
UNIPHARMA a.s. |
11.7.2018 |
438,71 Eur s DPH |
| 182007023 |
UNIPHARMA a.s. |
11.7.2018 |
26,40 Eur s DPH |
| 182007024 |
MED-ART, S.R.O. |
12.7.2018 |
14,44 Eur s DPH |
| 182007025 |
MED-ART, S.R.O. |
12.7.2018 |
52,62 Eur s DPH |
| 182007011 |
MED-ART, S.R.O. |
09.7.2018 |
27,59 Eur s DPH |
| 182007012 |
MED-ART, S.R.O. |
10.7.2018 |
56,50 Eur s DPH |
| 182007015 |
MED-ART, S.R.O. |
10.7.2018 |
63,53 Eur s DPH |
| 182007010 |
UNIPHARMA a.s. |
10.7.2018 |
938,78 Eur s DPH |
| 182006079 |
INTERPHARM Slovakia, a.s.
|
29.6.2018 |
180,68 Eur s DPH |
| 182006071 |
JAGE, s.r.o. |
28.6.2018 |
221,89 Eur s DPH |
| 182006036 |
PharmDr. Jozef Valuch spol. s r.o. |
12.6.2018 |
916,24 Eur s DPH |
| 182006027 |
INTEC PHARMA, S.R.O. |
12.6.2018 |
4 313,72 Eur s DPH |
| 182007062 |
MED-ART, S.R.O. |
12.7.2018 |
8,10 Eur s DPH |
| 182007069 |
UNIMED, S.R.O. |
15.7.2018 |
172,26 Eur s DPH |
| 181806004 |
MAGNA ENERGIA a.s. |
09.7.2018 |
518,55 Eur s DPH |
| 181806003 |
MAGNA ENERGIA a.s. |
09.7.2018 |
3 401,52 Eur s DPH |
| 181703018 |
Unique Medical s.r.o. |
23.3.2018 |
52 002,19 Eur s DPH |
| 181307112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2018 |
982,38 Eur s DPH |
