| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 172012119 |
UNIMED, S.R.O. |
22.12.2017 |
-129,80 Eur s DPH |
| 192003051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2019 |
1 220,13 Eur s DPH |
| 192003004 |
UNIPHARMA a.s. |
04.3.2019 |
339,67 Eur s DPH |
| 192003005 |
UNIPHARMA a.s. |
04.3.2019 |
418,00 Eur s DPH |
| 192003011 |
NAOS SLOVAKIA s.r.o |
08.3.2019 |
125,16 Eur s DPH |
| 192003001 |
TIMED spol. s r.o. |
08.3.2019 |
378,54 Eur s DPH |
| 181302087 |
AbbottTmbHaCo.KG. |
14.2.2018 |
-114,00 Eur s DPH |
| 181302141 |
AbbottTmbHaCo.KG. |
26.2.2018 |
-228,00 Eur s DPH |
| 192003021 |
INTRAVENA, S.R.O. |
13.3.2019 |
682,95 Eur s DPH |
| 192003002 |
INTERPHARM Slovakia, a.s.
|
01.3.2019 |
127,20 Eur s DPH |
| 192003018 |
INTERPHARM Slovakia, a.s.
|
11.3.2019 |
113,96 Eur s DPH |
| 191502087 |
MED-ART, S.R.O. |
01.2.2019 |
351,26 Eur s DPH |
| 191502064 |
MED-ART, S.R.O. |
05.2.2019 |
580,80 Eur s DPH |
| 191601035 |
Bartošek, s.r.o. |
31.1.2019 |
537,11 Eur s DPH |
| 191601032 |
INMEDIA, spol. s r.o. |
31.1.2019 |
202,32 Eur s DPH |
| 191601031 |
INMEDIA, spol. s r.o. |
31.1.2019 |
498,23 Eur s DPH |
| 181212084 |
KLINICKÁ BIOCHÉMIA s.r.o. |
07.1.2019 |
244,40 Eur s DPH |
| 181211088 |
KLINICKÁ BIOCHÉMIA s.r.o. |
13.12.2018 |
291,80 Eur s DPH |
| 181210091 |
KLINICKÁ BIOCHÉMIA s.r.o. |
12.11.2018 |
272,60 Eur s DPH |
| 181209074 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.10.2018 |
465,00 Eur s DPH |
| 181506145 |
Medin Slovensko, s.r.o. |
26.6.2018 |
-41,38 Eur s DPH |
| 181506135 |
Medin Slovensko, s.r.o. |
20.6.2018 |
209,21 Eur s DPH |
| 181506056 |
Medin Slovensko, s.r.o. |
12.6.2018 |
204,24 Eur s DPH |
| 181506143 |
Medin Slovensko, s.r.o. |
26.6.2018 |
-13,13 Eur s DPH |
| 191501003 |
ALIEN technik s.r.o. |
22.1.2019 |
148,00 Eur s DPH |
| 191503020 |
Klaudia Kuzmová - VYGAST |
06.3.2019 |
1 441,44 Eur s DPH |
| 191302154 |
UNIPHARMA a.s. |
28.2.2019 |
159,46 Eur s DPH |
| 191302157 |
UNIPHARMA a.s. |
28.2.2019 |
200,93 Eur s DPH |
| 191302159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2019 |
104,54 Eur s DPH |
| 191302144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2019 |
1 475,42 Eur s DPH |
| 191302150 |
UNIPHARMA a.s. |
28.2.2019 |
4 405,48 Eur s DPH |
| 191302151 |
UNIPHARMA a.s. |
27.2.2019 |
560,82 Eur s DPH |
| 191302140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2019 |
156,45 Eur s DPH |
| 191302142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2019 |
125,84 Eur s DPH |
| 191302143 |
UNIPHARMA a.s. |
28.2.2019 |
595,34 Eur s DPH |
| 191302134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2019 |
396,97 Eur s DPH |
| 191302135 |
Krnáč Igor, MVDr. |
28.2.2019 |
263,34 Eur s DPH |
| 191302127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2019 |
245,30 Eur s DPH |
| 191302131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2019 |
500,06 Eur s DPH |
| 191302132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2019 |
281,08 Eur s DPH |
| 191302124 |
UNIPHARMA a.s. |
26.2.2019 |
326,30 Eur s DPH |
| 191302125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2019 |
465,61 Eur s DPH |
| 191302123 |
UNIPHARMA a.s. |
26.2.2019 |
132,66 Eur s DPH |
| 191302119 |
UNIPHARMA a.s. |
26.2.2019 |
1 009,15 Eur s DPH |
| 191502050 |
MSM SLOVAKIA, S.R.O. |
22.2.2019 |
38,40 Eur s DPH |
| 191501231 |
MED-ART, S.R.O. |
30.1.2019 |
1 580,65 Eur s DPH |
| 191501234 |
MED-ART, S.R.O. |
30.1.2019 |
7 258,04 Eur s DPH |
| 191501188 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.1.2019 |
2 168,40 Eur s DPH |
| 191301037 |
Krnáč Igor, MVDr. |
30.1.2019 |
323,18 Eur s DPH |
| 191501156 |
MED-ART, S.R.O. |
30.1.2019 |
351,08 Eur s DPH |
