| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191204013 |
MUDr. Martin Pecka |
06.5.2019 |
2 280,00 Eur s DPH |
| 191304094 |
MED-ART, S.R.O. |
18.4.2019 |
6 314,90 Eur s DPH |
| 191304023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2019 |
130,90 Eur s DPH |
| 191304020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2019 |
466,43 Eur s DPH |
| 191203077 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.4.2019 |
686,66 Eur s DPH |
| 191303112 |
MED-ART, S.R.O. |
14.3.2019 |
2 807,52 Eur s DPH |
| 192003026 |
INTEC PHARMA, S.R.O. |
12.3.2019 |
2 627,75 Eur s DPH |
| 191202074 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.3.2019 |
2 552,69 Eur s DPH |
| 181505051 |
Perfect Distribution a.s. - organizačná zlolžka |
05.5.2018 |
971,36 Eur s DPH |
| 181504007 |
Perfect Distribution a.s. - organizačná zlolžka |
04.4.2018 |
913,20 Eur s DPH |
| 181504004 |
Perfect Distribution a.s. - organizačná zlolžka |
04.4.2018 |
589,69 Eur s DPH |
| 181504002 |
Perfect Distribution a.s. - organizačná zlolžka |
04.4.2018 |
1 343,88 Eur s DPH |
| 181503134 |
Perfect Distribution a.s. - organizačná zlolžka |
27.3.2018 |
201,19 Eur s DPH |
| 181503132 |
Perfect Distribution a.s. - organizačná zlolžka |
28.3.2018 |
1 003,57 Eur s DPH |
| 181503131 |
Perfect Distribution a.s. - organizačná zlolžka |
28.3.2018 |
1 023,03 Eur s DPH |
| 181503135 |
Perfect Distribution a.s. - organizačná zlolžka |
27.3.2018 |
289,18 Eur s DPH |
| 191504002 |
MSM SLOVAKIA, S.R.O. |
05.4.2019 |
323,16 Eur s DPH |
| 191304140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2019 |
-614,41 Eur s DPH |
| 191704033 |
VILBO s.r.o. |
26.4.2019 |
42,20 Eur s DPH |
| 191304037 |
UNIPHARMA a.s. |
12.4.2019 |
4 300,47 Eur s DPH |
| 191304035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.4.2019 |
4 580,40 Eur s DPH |
| 191304036 |
UNIPHARMA a.s. |
11.4.2019 |
1 576,14 Eur s DPH |
| 191304033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2019 |
1 222,22 Eur s DPH |
| 191304002 |
UNIPHARMA a.s. |
12.4.2019 |
539,52 Eur s DPH |
| 191304003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2019 |
41,75 Eur s DPH |
| 191304004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2019 |
146,15 Eur s DPH |
| 192004034 |
NATURPRODUKT spol. s r.o. |
11.4.2019 |
242,89 Eur s DPH |
| 192004027 |
MED-ART, S.R.O. |
11.4.2019 |
111,62 Eur s DPH |
| 192004029 |
MED-ART, S.R.O. |
11.4.2019 |
52 707,45 Eur s DPH |
| 192004030 |
MED-ART, S.R.O. |
12.4.2019 |
73,52 Eur s DPH |
| 191803008 |
MAGNA ENERGIA a.s. |
11.4.2019 |
949,65 Eur s DPH |
| 191803009 |
MAGNA ENERGIA a.s. |
11.4.2019 |
12 481,54 Eur s DPH |
| 191303027 |
VIDIA spol. s r.o. |
08.3.2019 |
593,36 Eur s DPH |
| 192003032 |
PharmDr. Jozef Valuch spol. s r.o. |
15.3.2019 |
434,29 Eur s DPH |
| 191503073 |
MED-ART, S.R.O. |
13.3.2019 |
708,03 Eur s DPH |
| 191503067 |
MED-ART, S.R.O. |
13.3.2019 |
3 678,40 Eur s DPH |
| 191202065 |
Steripak, s.r.o. |
26.2.2019 |
469,56 Eur s DPH |
| 191302039 |
VIDIA spol. s r.o. |
18.2.2019 |
582,72 Eur s DPH |
| 191501174 |
Steripak, s.r.o. |
09.1.2019 |
325,70 Eur s DPH |
| 191301008 |
VIDIA spol. s r.o. |
08.1.2019 |
739,98 Eur s DPH |
| 181512050 |
Steripak, s.r.o. |
05.12.2018 |
332,30 Eur s DPH |
| 181512034 |
TradeMedical, a.s. |
04.12.2018 |
493,50 Eur s DPH |
| 181311001 |
VIDIA spol. s r.o. |
14.11.2018 |
739,98 Eur s DPH |
| 181511048 |
TradeMedical, a.s. |
09.11.2018 |
438,90 Eur s DPH |
| 181509105 |
TradeMedical, a.s. |
20.9.2018 |
787,83 Eur s DPH |
| 2019003 |
Luboš Ševčík, OPTING servis |
09.4.2019 |
380,60 Eur s DPH |
| 191304093 |
MED-ART, S.R.O. |
04.4.2019 |
535,66 Eur s DPH |
| 191304090 |
MED-ART, S.R.O. |
11.4.2019 |
13 623,81 Eur s DPH |
| 191304075 |
UNIPHARMA a.s. |
09.4.2019 |
6 237,14 Eur s DPH |
| 191304071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2019 |
250,82 Eur s DPH |
