| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191307108 |
MED-ART, S.R.O. |
18.7.2019 |
4 155,88 Eur s DPH |
| 191307089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2019 |
912,11 Eur s DPH |
| 191307090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2019 |
3 585,85 Eur s DPH |
| 191307091 |
UNIPHARMA a.s. |
11.7.2019 |
12,54 Eur s DPH |
| 191307092 |
UNIPHARMA a.s. |
12.7.2019 |
44,68 Eur s DPH |
| 191307093 |
UNIPHARMA a.s. |
12.7.2019 |
268,53 Eur s DPH |
| 191307094 |
UNIPHARMA a.s. |
12.7.2019 |
885,79 Eur s DPH |
| 191307103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.7.2019 |
716,10 Eur s DPH |
| 191307072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2019 |
2 349,89 Eur s DPH |
| 191307073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2019 |
352,10 Eur s DPH |
| 191307074 |
UNIPHARMA a.s. |
12.7.2019 |
149,93 Eur s DPH |
| 191307088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2019 |
1 007,09 Eur s DPH |
| 191307063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2019 |
922,24 Eur s DPH |
| 191307064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2019 |
4 569,05 Eur s DPH |
| 191307051 |
UNIPHARMA a.s. |
09.7.2019 |
18,37 Eur s DPH |
| 191307060 |
UNIPHARMA a.s. |
11.7.2019 |
433,43 Eur s DPH |
| 191307061 |
UNIPHARMA a.s. |
11.7.2019 |
14,32 Eur s DPH |
| 191307062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2019 |
330,20 Eur s DPH |
| 191307045 |
UNIPHARMA a.s. |
10.7.2019 |
1 180,13 Eur s DPH |
| 191307046 |
UNIPHARMA a.s. |
10.7.2019 |
1,41 Eur s DPH |
| 191307047 |
UNIPHARMA a.s. |
10.7.2019 |
145,93 Eur s DPH |
| 191307048 |
UNIPHARMA a.s. |
10.7.2019 |
4,69 Eur s DPH |
| 191307049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2019 |
2 639,91 Eur s DPH |
| 191307050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2019 |
261,64 Eur s DPH |
| 191307002 |
UNIPHARMA a.s. |
09.7.2019 |
3 369,03 Eur s DPH |
| 191307003 |
UNIPHARMA a.s. |
09.7.2019 |
2 612,32 Eur s DPH |
| 191206076 |
JARU s.r.o.
MUDr. Rudolf KARAS |
03.7.2019 |
432,00 Eur s DPH |
| 191206072 |
GABRIŠ Ján MUDr. s.r.o. |
08.7.2019 |
96,00 Eur s DPH |
| 191206069 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
08.7.2019 |
336,00 Eur s DPH |
| 191206070 |
GABRIŠ Ján MUDr. s.r.o. |
11.7.2019 |
192,00 Eur s DPH |
| 191306100 |
MED-ART, S.R.O. |
13.6.2019 |
9 769,87 Eur s DPH |
| 191606013 |
Bartošek, s.r.o. |
10.6.2019 |
797,50 Eur s DPH |
| 191506053 |
MED-ART, S.R.O. |
13.6.2019 |
-689,70 Eur s DPH |
| 191506065 |
MED-ART, S.R.O. |
12.6.2019 |
514,80 Eur s DPH |
| 191506066 |
MED-ART, S.R.O. |
13.6.2019 |
23,76 Eur s DPH |
| 191506073 |
MED-ART, S.R.O. |
10.6.2019 |
3 685,34 Eur s DPH |
| 191506052 |
MED-ART, S.R.O. |
12.6.2019 |
2 777,27 Eur s DPH |
| 191606011 |
INMEDIA, spol. s r.o. |
13.6.2019 |
9,54 Eur s DPH |
| 191606012 |
INMEDIA, spol. s r.o. |
13.6.2019 |
677,01 Eur s DPH |
| 191606006 |
INMEDIA, spol. s r.o. |
11.6.2019 |
337,15 Eur s DPH |
| 191606007 |
INMEDIA, spol. s r.o. |
08.6.2019 |
396,05 Eur s DPH |
| 191606008 |
INMEDIA, spol. s r.o. |
13.6.2019 |
265,13 Eur s DPH |
| 191606009 |
INMEDIA, spol. s r.o. |
13.6.2019 |
545,44 Eur s DPH |
| 191606010 |
PEZA a.s. |
14.6.2019 |
1 549,83 Eur s DPH |
| 191606002 |
INMEDIA, spol. s r.o. |
06.6.2019 |
410,44 Eur s DPH |
| 191606003 |
INMEDIA, spol. s r.o. |
08.6.2019 |
573,53 Eur s DPH |
| 191606004 |
INMEDIA, spol. s r.o. |
05.6.2019 |
824,35 Eur s DPH |
| 191606005 |
INMEDIA, spol. s r.o. |
06.6.2019 |
146,64 Eur s DPH |
| 191205096 |
FCC Slovensko, s.r.o. |
05.6.2019 |
3 613,44 Eur s DPH |
| 191205083 |
RHGRAFIKA, s.r.o. |
31.5.2019 |
555,00 Eur s DPH |
