| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192001075 |
JAGE, s.r.o. |
23.1.2019 |
145,15 Eur s DPH |
| 192001030 |
MED-ART, S.R.O. |
14.1.2019 |
27,59 Eur s DPH |
| 192001032 |
UNIPHARMA a.s. |
14.1.2019 |
1 437,05 Eur s DPH |
| 192001036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.1.2019 |
6 904,92 Eur s DPH |
| 192101001 |
GAMA HOLDING Slovakia s.r.o. |
18.1.2019 |
13 686,72 Eur s DPH |
| 182012054 |
INTEC PHARMA, S.R.O. |
19.12.2018 |
847,30 Eur s DPH |
| 191301038 |
BB Pharma s.r.o. |
31.1.2019 |
4,40 Eur s DPH |
| 192001090 |
INTERPHARM Slovakia, a.s.
|
30.1.2019 |
183,68 Eur s DPH |
| 192001070 |
INTERPHARM Slovakia, a.s.
|
22.1.2019 |
110,69 Eur s DPH |
| 192001029 |
MED-ART, S.R.O. |
11.1.2019 |
42,35 Eur s DPH |
| 192001028 |
TIMED spol. s r.o. |
10.1.2019 |
125,44 Eur s DPH |
| 192001027 |
JAGE, s.r.o. |
09.1.2019 |
162,37 Eur s DPH |
| 192001024 |
UNIPHARMA a.s. |
09.1.2019 |
5,30 Eur s DPH |
| 192001025 |
MED-ART, S.R.O. |
10.1.2019 |
59,99 Eur s DPH |
| 192001023 |
UNIPHARMA a.s. |
09.1.2019 |
1 483,10 Eur s DPH |
| 191301013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2019 |
654,34 Eur s DPH |
| 191301012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2019 |
1 701,96 Eur s DPH |
| 191301010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2019 |
148,65 Eur s DPH |
| 192001007 |
MED-ART, S.R.O. |
10.1.2019 |
35 861,79 Eur s DPH |
| 181512076 |
MEDICAL GROUP SK a.s. |
06.12.2018 |
3 124,27 Eur s DPH |
| 181512029 |
MEDICAL GROUP SK a.s. |
04.12.2018 |
429,79 Eur s DPH |
| 181512011 |
MED-ART, S.R.O. |
11.12.2018 |
2 469,29 Eur s DPH |
| 181512010 |
MED-ART, S.R.O. |
11.12.2018 |
1 210,50 Eur s DPH |
| 182012043 |
INTEC PHARMA, S.R.O. |
17.12.2018 |
1 269,58 Eur s DPH |
| 182012042 |
INTEC PHARMA, S.R.O. |
17.12.2018 |
2 116,87 Eur s DPH |
| 182012041 |
INTEC PHARMA, S.R.O. |
11.12.2018 |
4 236,49 Eur s DPH |
| 181511061 |
MEDICAL GROUP SK a.s. |
15.11.2018 |
3 124,27 Eur s DPH |
| 181909004 |
PULImedical spol. s r.o. |
21.9.2018 |
20 739,60 Eur s DPH |
| 181907002 |
EKONA COR s.r.o. |
12.7.2018 |
486,14 Eur s DPH |
| 181512080 |
METEC PLUS s.r.o. |
06.12.2018 |
28,31 Eur s DPH |
| 181812011 |
MAGNA ENERGIA a.s. |
15.1.2019 |
10 180,85 Eur s DPH |
| 181812010 |
MAGNA ENERGIA a.s. |
15.1.2019 |
895,16 Eur s DPH |
| 181212074 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
08.1.2019 |
72,00 Eur s DPH |
| 181212075 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
08.1.2019 |
192,00 Eur s DPH |
| 181212076 |
KRIŠŤÁKOVÁ Daniela MUDr.
Praktický lekár pre dospelých |
08.1.2019 |
456,00 Eur s DPH |
| 181212057 |
Linde Gas k.s. |
31.12.2018 |
642,44 Eur s DPH |
| 181912011 |
Mivax s.r.o. |
04.1.2019 |
78,60 Eur s DPH |
| 181512118 |
MEDITRADE, spol. s r.o. |
11.12.2018 |
31,57 Eur s DPH |
| 181512095 |
Medtronic Slovakia s.r.o. |
12.12.2018 |
54,08 Eur s DPH |
| 181512098 |
SANIMAT SK, s.r.o. |
13.12.2018 |
23,46 Eur s DPH |
| 181512103 |
SANIMAT SK, s.r.o. |
13.12.2018 |
59,50 Eur s DPH |
| 181512105 |
LOHMANN A RAUSCHER, s.r.o. |
13.12.2018 |
66,00 Eur s DPH |
| 181512089 |
Unique Medical s.r.o. |
21.12.2018 |
60,00 Eur s DPH |
| 181512072 |
VIDRA A SPOL., s.r.o. |
10.12.2018 |
33,92 Eur s DPH |
| 181512084 |
Perfect Distribution a.s. - organizačná zlolžka |
18.12.2018 |
17,57 Eur s DPH |
| 181512086 |
Perfect Distribution a.s. - organizačná zlolžka |
18.12.2018 |
29,75 Eur s DPH |
| 181512062 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2018 |
26,76 Eur s DPH |
| 181512048 |
TZMO Slovakia s.r.o. |
04.12.2018 |
75,14 Eur s DPH |
| 181512032 |
B. BRAUN MEDICAL, S.R.O. |
04.12.2018 |
79,50 Eur s DPH |
| 181512035 |
Medtronic Slovakia s.r.o. |
04.12.2018 |
40,21 Eur s DPH |
