| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191601005 |
INMEDIA, spol. s r.o. |
08.1.2019 |
14,16 Eur s DPH |
| 191601006 |
INMEDIA, spol. s r.o. |
10.1.2019 |
378,60 Eur s DPH |
| 181212079 |
AIR PRODUCTS Slovakia, s.r.o. |
04.1.2019 |
2 341,10 Eur s DPH |
| 181212059 |
FCC Slovensko, s.r.o. |
19.12.2018 |
540,00 Eur s DPH |
| 181212051 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2018 |
384,00 Eur s DPH |
| 181710029 |
ZOLS, s.r.o. |
25.10.2018 |
720,00 Eur s DPH |
| 181709025 |
ZOLS, s.r.o. |
27.9.2018 |
258,00 Eur s DPH |
| 181704011 |
European Medical Distribution s.r.o. |
23.4.2018 |
405,60 Eur s DPH |
| 192002068 |
MED-ART, S.R.O. |
18.2.2019 |
-3 482,08 Eur s DPH |
| 192002075 |
MED-ART, S.R.O. |
25.2.2019 |
-4 737,03 Eur s DPH |
| 192002091 |
MED-ART, S.R.O. |
21.2.2019 |
-248,00 Eur s DPH |
| 192002050 |
MED-ART, S.R.O. |
14.2.2019 |
39 728,19 Eur s DPH |
| 192002065 |
MED-ART, S.R.O. |
11.2.2019 |
-31,44 Eur s DPH |
| 192002066 |
MED-ART, S.R.O. |
14.2.2019 |
-8,11 Eur s DPH |
| 192002067 |
MED-ART, S.R.O. |
14.2.2019 |
-114,62 Eur s DPH |
| 192002018 |
MED-ART, S.R.O. |
07.2.2019 |
13,23 Eur s DPH |
| 192002022 |
MED-ART, S.R.O. |
07.2.2019 |
45 519,27 Eur s DPH |
| 192002017 |
MED-ART, S.R.O. |
08.2.2019 |
154,79 Eur s DPH |
| 192002012 |
UNIPHARMA a.s. |
08.2.2019 |
293,02 Eur s DPH |
| 192002013 |
UNIPHARMA a.s. |
07.2.2019 |
5,46 Eur s DPH |
| 192002014 |
UNIPHARMA a.s. |
07.2.2019 |
647,01 Eur s DPH |
| 192002016 |
MED-ART, S.R.O. |
08.2.2019 |
13,79 Eur s DPH |
| 192002005 |
MED-ART, S.R.O. |
01.2.2019 |
-26,08 Eur s DPH |
| 191302095 |
MED-ART, S.R.O. |
07.2.2019 |
18 006,52 Eur s DPH |
| 191302034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2019 |
18,76 Eur s DPH |
| 191302035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2019 |
386,84 Eur s DPH |
| 191302038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2019 |
1 060,01 Eur s DPH |
| 191302042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2019 |
868,82 Eur s DPH |
| 191302024 |
UNIPHARMA a.s. |
05.2.2019 |
520,34 Eur s DPH |
| 191302027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2019 |
19,20 Eur s DPH |
| 191302029 |
UNIPHARMA a.s. |
01.2.2019 |
1 153,75 Eur s DPH |
| 191302030 |
UNIPHARMA a.s. |
01.2.2019 |
95,37 Eur s DPH |
| 192001097 |
MED-ART, S.R.O. |
21.1.2019 |
-335,52 Eur s DPH |
| 192001098 |
MED-ART, S.R.O. |
18.1.2019 |
-4 358,09 Eur s DPH |
| 191301110 |
UNIPHARMA a.s. |
31.1.2019 |
882,60 Eur s DPH |
| 192001085 |
MED-ART, S.R.O. |
23.1.2019 |
-101,07 Eur s DPH |
| 192001086 |
MED-ART, S.R.O. |
25.1.2019 |
-298,48 Eur s DPH |
| 191501154 |
MED-ART, S.R.O. |
05.1.2019 |
1 403,60 Eur s DPH |
| 192001064 |
PharmDr. Jozef Valuch spol. s r.o. |
08.1.2019 |
405,44 Eur s DPH |
| 192001021 |
PharmDr. Jozef Valuch spol. s r.o. |
08.1.2019 |
1 585,61 Eur s DPH |
| 192002020 |
JAGE, s.r.o. |
06.2.2019 |
241,02 Eur s DPH |
| 192002019 |
Liečivé rastliny, s.r.o. |
07.2.2019 |
57,83 Eur s DPH |
| 192002011 |
pharco s.r.o. |
06.2.2019 |
204,00 Eur s DPH |
| 192002009 |
MED-ART, S.R.O. |
04.2.2019 |
42,50 Eur s DPH |
| 192002004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2019 |
954,49 Eur s DPH |
| 192002006 |
MED-ART, S.R.O. |
06.2.2019 |
113,52 Eur s DPH |
| 192002008 |
MED-ART, S.R.O. |
05.2.2019 |
52,14 Eur s DPH |
| 191501189 |
TIMED spol. s r.o. |
25.1.2019 |
714,24 Eur s DPH |
| 191201036 |
Hornooravská NsP Trstená |
07.2.2019 |
79,30 Eur s DPH |
| 191201013 |
JARU s.r.o.
MUDr. Rudolf KARAS |
05.2.2019 |
336,00 Eur s DPH |
