| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181305068 |
OXOID CZ s.r.o. |
11.5.2018 |
266,70 Eur s DPH |
| 181303135 |
OXOID CZ s.r.o. |
28.3.2018 |
25,20 Eur s DPH |
| 181306021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2018 |
361,12 Eur s DPH |
| 181306109 |
ECOMED ING. MARTIN FUCHSBERGER |
26.6.2018 |
145,80 Eur s DPH |
| 181306007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2018 |
163,33 Eur s DPH |
| 181306008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2018 |
26,08 Eur s DPH |
| 181306011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2018 |
26,08 Eur s DPH |
| 181305158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2018 |
97,58 Eur s DPH |
| 181305154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2018 |
8 162,00 Eur s DPH |
| 181505055 |
MED-ART, S.R.O. |
05.5.2018 |
522,24 Eur s DPH |
| 181505056 |
MED-ART, S.R.O. |
05.5.2018 |
2 457,44 Eur s DPH |
| 181505057 |
MED-ART, S.R.O. |
05.5.2018 |
2 298,20 Eur s DPH |
| 181505012 |
MED-ART, S.R.O. |
02.5.2018 |
580,80 Eur s DPH |
| 181704029 |
AUDY s.r.o. |
28.4.2018 |
203,60 Eur s DPH |
| 181303070 |
ECOMED ING. MARTIN FUCHSBERGER |
21.3.2018 |
145,80 Eur s DPH |
| 181702032 |
AUDY s.r.o. |
28.2.2018 |
1 675,00 Eur s DPH |
| 171506020 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
09.6.2017 |
591,26 Eur s DPH |
| 171504002 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
05.4.2017 |
970,10 Eur s DPH |
| 171502078 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
24.2.2017 |
634,72 Eur s DPH |
| 171501053 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
18.1.2017 |
1 002,02 Eur s DPH |
| 182006080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2018 |
-173,18 Eur s DPH |
| 181305151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2018 |
1 843,70 Eur s DPH |
| 181305157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2018 |
823,41 Eur s DPH |
| 181305143 |
UNIPHARMA a.s. |
28.5.2018 |
901,47 Eur s DPH |
| 181305142 |
UNIPHARMA a.s. |
28.5.2018 |
206,53 Eur s DPH |
| 181305099 |
UNIPHARMA a.s. |
29.5.2018 |
29,04 Eur s DPH |
| 181305100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2018 |
77,99 Eur s DPH |
| 181904011 |
Kalaš Peter - KAMON |
30.4.2018 |
621,40 Eur s DPH |
| 181206020 |
Slovnaft, a.s. |
25.6.2018 |
368,61 Eur s DPH |
| 181206021 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
25.6.2018 |
83,68 Eur s DPH |
| 182006002 |
MED-ART, S.R.O. |
01.6.2018 |
42,50 Eur s DPH |
| 182005096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2018 |
3 347,97 Eur s DPH |
| 182005092 |
MED-ART, S.R.O. |
31.5.2018 |
180,60 Eur s DPH |
| 182005086 |
UNIPHARMA a.s. |
31.5.2018 |
8,07 Eur s DPH |
| 182005082 |
MED-ART, S.R.O. |
30.5.2018 |
145,53 Eur s DPH |
| 182005080 |
MED-ART, S.R.O. |
31.5.2018 |
129,60 Eur s DPH |
| 182005076 |
MED-ART, S.R.O. |
30.5.2018 |
53,30 Eur s DPH |
| 182005084 |
UNIPHARMA a.s. |
31.5.2018 |
354,89 Eur s DPH |
| 182005085 |
UNIPHARMA a.s. |
31.5.2018 |
352,09 Eur s DPH |
| 182005083 |
MED-ART, S.R.O. |
30.5.2018 |
10,60 Eur s DPH |
| 182005075 |
UNIPHARMA a.s. |
30.5.2018 |
247,60 Eur s DPH |
| 182005001 |
INTEC PHARMA, S.R.O. |
02.5.2018 |
69,77 Eur s DPH |
| 181306092 |
MIKROCHEM Trade, spol. s r.o. |
22.6.2018 |
112,80 Eur s DPH |
| 182103004 |
ICZ Slovakia a.s. |
21.3.2018 |
16 254,00 Eur s DPH |
| 171212034 |
SARSTEDT, S.R.O. |
29.12.2017 |
168,60 Eur s DPH |
| 171512114 |
SARSTEDT, S.R.O. |
28.12.2017 |
358,76 Eur s DPH |
| 171512024 |
SARSTEDT, S.R.O. |
08.12.2017 |
27,25 Eur s DPH |
| 171511132 |
SARSTEDT, S.R.O. |
25.11.2017 |
4 291,94 Eur s DPH |
| 171507072 |
Perfect Distribution a.s. - organizačná zlolžka |
07.7.2017 |
438,84 Eur s DPH |
| 171507102 |
Perfect Distribution a.s. - organizačná zlolžka |
12.7.2017 |
1 141,50 Eur s DPH |
