| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192011065 |
NATURPRODUKT spol. s r.o. |
22.11.2019 |
426,68 Eur s DPH |
| 192011020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2019 |
8 943,76 Eur s DPH |
| 192011021 |
MED-ART, S.R.O. |
12.11.2019 |
27,61 Eur s DPH |
| 192011017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2019 |
2 750,46 Eur s DPH |
| 191210100 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
19.11.2019 |
237,90 Eur s DPH |
| 191311032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2019 |
621,75 Eur s DPH |
| 191311033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2019 |
1,99 Eur s DPH |
| 191311031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2019 |
663,06 Eur s DPH |
| 191311004 |
UNIPHARMA a.s. |
11.11.2019 |
523,95 Eur s DPH |
| 191209102 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.10.2019 |
364,47 Eur s DPH |
| 192109002 |
B - ext, s.r.o. |
26.9.2019 |
306,00 Eur s DPH |
| 191509131 |
JOHNSON AND JOHNSON, S.R.O. |
16.9.2019 |
567,60 Eur s DPH |
| 191208058 |
Všeobecná NsP Lučenec |
09.9.2019 |
237,90 Eur s DPH |
| 191208028 |
Národná transfúzna služba SR |
09.9.2019 |
4 340,71 Eur s DPH |
| 191508133 |
JOHNSON AND JOHNSON, S.R.O. |
12.8.2019 |
198,44 Eur s DPH |
| 191708014 |
BELT SLOVAKIA s.r.o. |
14.8.2019 |
2 606,70 Eur s DPH |
| 191207056 |
Národná transfúzna služba SR |
09.8.2019 |
2 909,01 Eur s DPH |
| 191207057 |
Národná transfúzna služba SR |
12.8.2019 |
158,60 Eur s DPH |
| 191507188 |
JOHNSON AND JOHNSON, S.R.O. |
31.7.2019 |
641,02 Eur s DPH |
| 192106003 |
Trigon, s.r.o. |
08.7.2019 |
5 862,00 Eur s DPH |
| 191202019 |
Asociácia namocníc Slovenska |
15.2.2019 |
557,40 Eur s DPH |
| 181901009 |
WEGA-MS, S.R.O. |
25.1.2018 |
1 123,20 Eur s DPH |
| 191211032 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
26.11.2019 |
84,00 Eur s DPH |
| 191311125 |
UNIPHARMA a.s. |
19.11.2019 |
20,50 Eur s DPH |
| 191311140 |
UNIPHARMA a.s. |
20.11.2019 |
122,76 Eur s DPH |
| 191211015 |
Nakladatelstvi C.H. Beck, s.r.o. |
28.11.2019 |
275,99 Eur s DPH |
| 191311091 |
MED-ART, S.R.O. |
14.11.2019 |
29 108,00 Eur s DPH |
| 191311113 |
UNIPHARMA a.s. |
08.11.2019 |
455,69 Eur s DPH |
| 191311006 |
UNIPHARMA a.s. |
08.11.2019 |
8 085,66 Eur s DPH |
| 191310198 |
KRIGO s.r.o. |
29.10.2019 |
323,18 Eur s DPH |
| 191310185 |
BIO G spol. s.r.o. |
21.10.2019 |
270,00 Eur s DPH |
| 191310189 |
BIO G spol. s.r.o. |
12.10.2019 |
851,31 Eur s DPH |
| 191510150 |
MED-ART, S.R.O. |
11.10.2019 |
514,80 Eur s DPH |
| 191310026 |
A care, s.r.o. |
05.10.2019 |
124,77 Eur s DPH |
| 191210006 |
AIR PRODUCTS Slovakia, s.r.o. |
10.10.2019 |
1 729,38 Eur s DPH |
| 191308016 |
A care, s.r.o. |
12.8.2019 |
166,32 Eur s DPH |
| 191307086 |
Sysmex Slovakia s.r.o. |
11.7.2019 |
432,30 Eur s DPH |
| 191307087 |
Sysmex Slovakia s.r.o. |
14.7.2019 |
666,60 Eur s DPH |
| 191305025 |
UNOTECH, spol. s r.o. |
10.5.2019 |
477,83 Eur s DPH |
| 191304108 |
UNOTECH, spol. s r.o. |
18.4.2019 |
230,33 Eur s DPH |
| 191311122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2019 |
233,84 Eur s DPH |
| 192111002 |
Jaroslav Kališík |
29.11.2019 |
5 261,00 Eur s DPH |
| 192011051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2019 |
928,70 Eur s DPH |
| 192011015 |
MED-ART, S.R.O. |
07.11.2019 |
25 289,90 Eur s DPH |
| 191311112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.11.2019 |
228,67 Eur s DPH |
| 191311053 |
UNIPHARMA a.s. |
07.11.2019 |
1 933,28 Eur s DPH |
| 191311054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2019 |
2 284,52 Eur s DPH |
| 191311050 |
UNIPHARMA a.s. |
06.11.2019 |
1 745,72 Eur s DPH |
| 191311051 |
UNIPHARMA a.s. |
07.11.2019 |
5,74 Eur s DPH |
| 191311052 |
UNIPHARMA a.s. |
07.11.2019 |
238,72 Eur s DPH |
