| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192003055 |
MED-ART, S.R.O. |
20.3.2019 |
26,08 Eur s DPH |
| 192003056 |
MED-ART, S.R.O. |
20.3.2019 |
224,77 Eur s DPH |
| 192003057 |
UNIPHARMA a.s. |
21.3.2019 |
2 220,22 Eur s DPH |
| 192003058 |
MED-ART, S.R.O. |
20.3.2019 |
27,06 Eur s DPH |
| 192003059 |
MED-ART, S.R.O. |
21.3.2019 |
98,45 Eur s DPH |
| 192003060 |
MED-ART, S.R.O. |
21.3.2019 |
109,03 Eur s DPH |
| 192003052 |
TIMED spol. s r.o. |
21.3.2019 |
125,44 Eur s DPH |
| 192003054 |
MED-ART, S.R.O. |
19.3.2019 |
13,81 Eur s DPH |
| 191502054 |
DAHLHAUSEN SK, s.r.o. |
11.2.2019 |
510,90 Eur s DPH |
| 192002061 |
Bracco Imaging Slovakia s.r.o. |
22.2.2019 |
3 761,12 Eur s DPH |
| 192002062 |
INTEC PHARMA, S.R.O. |
22.2.2019 |
2 541,89 Eur s DPH |
| 192002057 |
PharmDr. Jozef Valuch spol. s r.o. |
19.2.2019 |
938,37 Eur s DPH |
| 192002025 |
INTEC PHARMA, S.R.O. |
18.2.2019 |
1 694,59 Eur s DPH |
| 191702008 |
MAGNUS COMPANY s.r.o. |
08.2.2019 |
1 124,40 Eur s DPH |
| 191501199 |
DAHLHAUSEN SK, s.r.o. |
23.1.2019 |
165,30 Eur s DPH |
| 191501053 |
DAHLHAUSEN SK, s.r.o. |
15.1.2019 |
406,50 Eur s DPH |
| 181209086 |
DARTIN Slovensko spol. s r.o. |
15.10.2018 |
678,31 Eur s DPH |
| 181905011 |
DARTIN Slovensko spol. s r.o. |
28.5.2018 |
197,40 Eur s DPH |
| 191203063 |
Mesto Považská Bystrica |
02.4.2019 |
20,00 Eur s DPH |
| 191303099 |
UNIPHARMA a.s. |
15.3.2019 |
150,70 Eur s DPH |
| 191303106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2019 |
1,19 Eur s DPH |
| 191303107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2019 |
667,04 Eur s DPH |
| 191303114 |
MED-ART, S.R.O. |
21.3.2019 |
5 373,41 Eur s DPH |
| 191303072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2019 |
129,86 Eur s DPH |
| 191303081 |
UNIPHARMA a.s. |
13.3.2019 |
234,51 Eur s DPH |
| 191303054 |
UNIPHARMA a.s. |
14.3.2019 |
673,81 Eur s DPH |
| 191303056 |
UNIPHARMA a.s. |
14.3.2019 |
2 035,24 Eur s DPH |
| 191303057 |
UNIPHARMA a.s. |
15.3.2019 |
4 042,83 Eur s DPH |
| 191303058 |
UNIPHARMA a.s. |
15.3.2019 |
112,76 Eur s DPH |
| 191303059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2019 |
610,80 Eur s DPH |
| 191303071 |
UNIPHARMA a.s. |
15.3.2019 |
1 834,93 Eur s DPH |
| 191303053 |
UNIPHARMA a.s. |
14.3.2019 |
1 140,83 Eur s DPH |
| 191303049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2019 |
1 481,81 Eur s DPH |
| 191303050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2019 |
1 087,50 Eur s DPH |
| 191303051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2019 |
1 682,81 Eur s DPH |
| 191303043 |
UNIPHARMA a.s. |
14.3.2019 |
1 109,63 Eur s DPH |
| 191303046 |
UNIPHARMA a.s. |
13.3.2019 |
234,08 Eur s DPH |
| 191303047 |
UNIPHARMA a.s. |
14.3.2019 |
397,21 Eur s DPH |
| 192003046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2019 |
8 978,56 Eur s DPH |
| 192003043 |
MED-ART, S.R.O. |
18.3.2019 |
24,29 Eur s DPH |
| 192003045 |
UNIPHARMA a.s. |
18.3.2019 |
1 176,74 Eur s DPH |
| 191502123 |
MED-ART, S.R.O. |
12.2.2019 |
701,80 Eur s DPH |
| 191502124 |
MED-ART, S.R.O. |
12.2.2019 |
701,80 Eur s DPH |
| 191502127 |
MED-ART, S.R.O. |
12.2.2019 |
701,80 Eur s DPH |
| 191502128 |
MED-ART, S.R.O. |
12.2.2019 |
2 105,40 Eur s DPH |
| 191502078 |
MED-ART, S.R.O. |
05.2.2019 |
3 886,59 Eur s DPH |
| 191502079 |
MED-ART, S.R.O. |
15.2.2019 |
884,37 Eur s DPH |
| 191302094 |
MED-ART, S.R.O. |
14.2.2019 |
3 175,77 Eur s DPH |
| 181306097 |
FAGRON a.s. |
22.6.2018 |
317,66 Eur s DPH |
| 191203061 |
Slovnaft, a.s. |
03.4.2019 |
799,66 Eur s DPH |
