| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182006073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2018 |
273,42 Eur s DPH |
| 182006074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2018 |
18 921,21 Eur s DPH |
| 182006075 |
TIMED spol. s r.o. |
28.6.2018 |
378,54 Eur s DPH |
| 182006076 |
UNIMED, S.R.O. |
27.6.2018 |
241,11 Eur s DPH |
| 182006077 |
MED-ART, S.R.O. |
29.6.2018 |
36 242,03 Eur s DPH |
| 182006078 |
pharco s.r.o. |
30.6.2018 |
122,49 Eur s DPH |
| 182006039 |
INTRAVENA, S.R.O. |
15.6.2018 |
455,29 Eur s DPH |
| 182005087 |
Bracco Imaging Slovakia s.r.o. |
31.5.2018 |
1 880,56 Eur s DPH |
| 182005091 |
INTEC PHARMA, S.R.O. |
31.5.2018 |
159,94 Eur s DPH |
| 182005030 |
UNIPHARMA a.s. |
10.5.2018 |
-29,83 Eur s DPH |
| 181207003 |
PEGO Slovakia, s.r.o. |
10.7.2018 |
10,00 Eur s DPH |
| 181207009 |
NRSYS s.r.o. |
16.7.2018 |
660,00 Eur s DPH |
| 181207022 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
30.7.2018 |
22,94 Eur s DPH |
| 181207007 |
NRSYS s.r.o. |
09.7.2018 |
96,00 Eur s DPH |
| 181207008 |
NRSYS s.r.o. |
17.7.2018 |
276,00 Eur s DPH |
| 181207002 |
Slovenská legálna metrológia, n.o. |
13.7.2018 |
149,28 Eur s DPH |
| 181306134 |
MED-ART, S.R.O. |
29.6.2018 |
14 725,50 Eur s DPH |
| 181306144 |
UNIPHARMA a.s. |
21.6.2018 |
826,91 Eur s DPH |
| 181306145 |
UNIPHARMA a.s. |
21.6.2018 |
246,36 Eur s DPH |
| 181306146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
817,10 Eur s DPH |
| 181206049 |
VALO PETER |
15.6.2018 |
498,27 Eur s DPH |
| 181206013 |
VALO PETER |
15.6.2018 |
509,50 Eur s DPH |
| 182006056 |
UNIPHARMA a.s. |
26.6.2018 |
380,55 Eur s DPH |
| 182006060 |
MED-ART, S.R.O. |
25.6.2018 |
16,19 Eur s DPH |
| 181306108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2018 |
70,02 Eur s DPH |
| 181306120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2018 |
1 359,64 Eur s DPH |
| 181306089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
15,11 Eur s DPH |
| 181306090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
70,49 Eur s DPH |
| 181306095 |
UNIPHARMA a.s. |
22.6.2018 |
152,90 Eur s DPH |
| 181306088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
288,29 Eur s DPH |
| 181306082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2018 |
21,88 Eur s DPH |
| 181306083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2018 |
295,93 Eur s DPH |
| 181306085 |
UNIPHARMA a.s. |
22.6.2018 |
47,81 Eur s DPH |
| 181306086 |
UNIPHARMA a.s. |
22.6.2018 |
3 741,84 Eur s DPH |
| 181306087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
3 390,31 Eur s DPH |
| 181306079 |
UNIPHARMA a.s. |
18.6.2018 |
672,96 Eur s DPH |
| 181306071 |
UNIPHARMA a.s. |
21.6.2018 |
110,56 Eur s DPH |
| 181306072 |
UNIPHARMA a.s. |
20.6.2018 |
143,00 Eur s DPH |
| 181306074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2018 |
2 463,80 Eur s DPH |
| 181306075 |
UNIPHARMA a.s. |
20.6.2018 |
1 343,24 Eur s DPH |
| 181306055 |
UNIPHARMA a.s. |
19.6.2018 |
1 349,92 Eur s DPH |
| 181306056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2018 |
6 799,76 Eur s DPH |
| 181306057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2018 |
1 632,40 Eur s DPH |
| 181306063 |
UNIPHARMA a.s. |
19.6.2018 |
651,14 Eur s DPH |
| 181205031 |
AIR PRODUCTS Slovakia, s.r.o. |
29.5.2018 |
2 265,90 Eur s DPH |
| 181205030 |
Slovenská legálna metrológia, n.o. |
30.5.2018 |
79,20 Eur s DPH |
| 181205010 |
AIR PRODUCTS Slovakia, s.r.o. |
22.5.2018 |
535,64 Eur s DPH |
| 181205011 |
AIR PRODUCTS Slovakia, s.r.o. |
22.5.2018 |
46,80 Eur s DPH |
| 181505090 |
MED-ART, S.R.O. |
18.5.2018 |
3 198,03 Eur s DPH |
| 181204014 |
ZTS Elektronika SKS s.r.o. |
04.4.2018 |
237,60 Eur s DPH |
