| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192009079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
904,46 Eur s DPH |
| 192009080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
6 941,04 Eur s DPH |
| 192009081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
54,49 Eur s DPH |
| 192009082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2019 |
1 421,76 Eur s DPH |
| 191309119 |
UNIPHARMA a.s. |
30.9.2019 |
131,62 Eur s DPH |
| 191309120 |
UNIPHARMA a.s. |
30.9.2019 |
13,63 Eur s DPH |
| 191309115 |
UNIPHARMA a.s. |
30.9.2019 |
415,43 Eur s DPH |
| 191208097 |
MEGAWASTE SLOVAKIA s.r.o. |
06.9.2019 |
36,00 Eur s DPH |
| 191608019 |
INMEDIA, spol. s r.o. |
22.8.2019 |
421,30 Eur s DPH |
| 191608021 |
INMEDIA, spol. s r.o. |
23.8.2019 |
731,69 Eur s DPH |
| 191608022 |
INMEDIA, spol. s r.o. |
25.8.2019 |
19,61 Eur s DPH |
| 191608023 |
INMEDIA, spol. s r.o. |
23.8.2019 |
409,68 Eur s DPH |
| 191206022 |
NRSYS s.r.o. |
25.6.2019 |
2 152,08 Eur s DPH |
| 191710018 |
EURO PARKET, s.r.o. |
25.10.2019 |
24,90 Eur s DPH |
| 121212069 |
BFF Central Europe s.r.o. |
01.12.2012 |
1 314,02 Eur s DPH |
| 192010062 |
Movianto Slovensko s.r.o. |
25.10.2019 |
2 669,74 Eur s DPH |
| 191310049 |
UNIPHARMA a.s. |
03.10.2019 |
124,42 Eur s DPH |
| 191710009 |
GARDEN plus, s.r.o., Jasenica 237 01817 |
11.10.2019 |
67,99 Eur s DPH |
| 192010048 |
JAGE, s.r.o. |
10.10.2019 |
271,16 Eur s DPH |
| 192009075 |
MED-ART, S.R.O. |
30.9.2019 |
58,69 Eur s DPH |
| 191709017 |
OfficeLand, s.r.o. |
24.9.2019 |
43,20 Eur s DPH |
| 191709013 |
UNIMAT ING. JALČ SLAVOMÍR |
19.9.2019 |
49,39 Eur s DPH |
| 191709014 |
MADMAT s.r.o. |
19.9.2019 |
54,90 Eur s DPH |
| 191709005 |
ETISOFT Slovensko s.r.o. |
05.9.2019 |
93,00 Eur s DPH |
| 191709002 |
IGAZ-PAPIER spol.s.r.o. |
01.9.2019 |
72,00 Eur s DPH |
| 191308157 |
MED-ART, S.R.O. |
30.8.2019 |
3 430,30 Eur s DPH |
| 191310033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2019 |
53,64 Eur s DPH |
| 191310037 |
UNIPHARMA a.s. |
08.10.2019 |
306,90 Eur s DPH |
| 191510026 |
VIDRA A SPOL., s.r.o. |
03.10.2019 |
1 746,98 Eur s DPH |
| 191510027 |
VIDRA A SPOL., s.r.o. |
17.10.2019 |
-433,80 Eur s DPH |
| 192010020 |
UNIPHARMA a.s. |
07.10.2019 |
21,66 Eur s DPH |
| 192010023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2019 |
821,92 Eur s DPH |
| 192009074 |
MED-ART, S.R.O. |
27.9.2019 |
37,07 Eur s DPH |
| 191309116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2019 |
321,77 Eur s DPH |
| 191309117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2019 |
45,08 Eur s DPH |
| 191309118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2019 |
2,49 Eur s DPH |
| 191309121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.9.2019 |
3 356,98 Eur s DPH |
| 191309108 |
UNIPHARMA a.s. |
27.9.2019 |
1 612,96 Eur s DPH |
| 191309101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2019 |
2 613,88 Eur s DPH |
| 191309105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2019 |
1 780,90 Eur s DPH |
| 191309100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2019 |
242,84 Eur s DPH |
| 192009071 |
JAGE, s.r.o. |
25.9.2019 |
335,74 Eur s DPH |
| 192009072 |
MED-ART, S.R.O. |
26.9.2019 |
54 085,75 Eur s DPH |
| 192009065 |
MED-ART, S.R.O. |
26.9.2019 |
131,43 Eur s DPH |
| 192009066 |
MED-ART, S.R.O. |
25.9.2019 |
108,20 Eur s DPH |
| 192009067 |
UNIPHARMA a.s. |
26.9.2019 |
415,33 Eur s DPH |
| 191410002 |
BFF Central Europe s.r.o. |
01.10.1019 |
54 651,17 Eur s DPH |
| 191308059 |
CHT Switzerland AG |
13.8.2019 |
1 613,50 Eur s DPH |
| 191310015 |
UNIPHARMA a.s. |
04.10.2019 |
27,97 Eur s DPH |
| 191310019 |
UNIPHARMA a.s. |
04.10.2019 |
124,42 Eur s DPH |
