| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191701017 |
MEDIHUM, s.r.o. |
22.1.2019 |
149,00 Eur s DPH |
| 191304011 |
UNIPHARMA a.s. |
05.4.2019 |
356,18 Eur s DPH |
| 191304025 |
UNIPHARMA a.s. |
08.4.2019 |
66,33 Eur s DPH |
| 192004043 |
NAOS SLOVAKIA s.r.o |
09.4.2019 |
408,75 Eur s DPH |
| 192004022 |
MED-ART, S.R.O. |
09.4.2019 |
103,03 Eur s DPH |
| 192004023 |
MED-ART, S.R.O. |
10.4.2019 |
16,19 Eur s DPH |
| 192004014 |
MED-ART, S.R.O. |
08.4.2019 |
71,39 Eur s DPH |
| 192004017 |
MED-ART, S.R.O. |
08.4.2019 |
92,71 Eur s DPH |
| 192004018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2019 |
5 089,69 Eur s DPH |
| 191303087 |
MED-ART, S.R.O. |
07.3.2019 |
3 332,29 Eur s DPH |
| 191304065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2019 |
299,73 Eur s DPH |
| 191304066 |
MED-ART, S.R.O. |
05.4.2019 |
28,89 Eur s DPH |
| 191304061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2019 |
915,20 Eur s DPH |
| 191304062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2019 |
834,76 Eur s DPH |
| 191304064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2019 |
1 165,49 Eur s DPH |
| 191304056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.4.2019 |
111,66 Eur s DPH |
| 191304057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2019 |
159,65 Eur s DPH |
| 191304058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2019 |
51,95 Eur s DPH |
| 191304059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2019 |
52,33 Eur s DPH |
| 191304060 |
UNIPHARMA a.s. |
04.4.2019 |
179,92 Eur s DPH |
| 191304052 |
UNIPHARMA a.s. |
03.4.2019 |
0,48 Eur s DPH |
| 191304053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2019 |
281,25 Eur s DPH |
| 191304054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2019 |
56,27 Eur s DPH |
| 191304055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.4.2019 |
237,60 Eur s DPH |
| 191304050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2019 |
209,09 Eur s DPH |
| 191304051 |
UNIPHARMA a.s. |
02.4.2019 |
234,30 Eur s DPH |
| 191304044 |
UNIPHARMA a.s. |
02.4.2019 |
822,75 Eur s DPH |
| 191304045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2019 |
463,95 Eur s DPH |
| 191304046 |
MED-ART, S.R.O. |
08.4.2019 |
74,14 Eur s DPH |
| 191304047 |
ECOMED ING. MARTIN FUCHSBERGER |
05.4.2019 |
225,00 Eur s DPH |
| 191304049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2019 |
985,51 Eur s DPH |
| 191304024 |
BIO G spol. s.r.o. |
12.4.2019 |
130,84 Eur s DPH |
| 191304029 |
Lekáreň UNIMED PHARMA., s.r.o. |
08.4.2019 |
20,69 Eur s DPH |
| 191304041 |
UNIPHARMA a.s. |
08.4.2019 |
3 371,38 Eur s DPH |
| 191304042 |
UNIPHARMA a.s. |
04.4.2019 |
899,66 Eur s DPH |
| 191304043 |
UNIPHARMA a.s. |
05.4.2019 |
2 141,43 Eur s DPH |
| 191304012 |
TIMED spol. s r.o. |
05.4.2019 |
176,00 Eur s DPH |
| 191303129 |
MEDIC INTERNATIONAL s.r.o. |
25.3.2019 |
533,13 Eur s DPH |
| 181511141 |
Media Comp, s.r.o. |
28.11.2018 |
420,00 Eur s DPH |
| 181511143 |
Media Comp, s.r.o. |
28.11.2018 |
442,92 Eur s DPH |
| 181511060 |
Media Comp, s.r.o. |
16.11.2018 |
1 047,60 Eur s DPH |
| 181511072 |
Media Comp, s.r.o. |
10.11.2018 |
126,00 Eur s DPH |
| 181511019 |
Media Comp, s.r.o. |
10.11.2018 |
167,98 Eur s DPH |
| 181511056 |
Media Comp, s.r.o. |
15.11.2018 |
692,60 Eur s DPH |
| 181511057 |
Media Comp, s.r.o. |
15.11.2018 |
358,50 Eur s DPH |
| 181510124 |
Media Comp, s.r.o. |
17.10.2018 |
761,16 Eur s DPH |
| 181510007 |
Media Comp, s.r.o. |
05.10.2018 |
120,96 Eur s DPH |
| 181510055 |
Media Comp, s.r.o. |
12.10.2018 |
706,40 Eur s DPH |
| 181509109 |
Media Comp, s.r.o. |
20.9.2018 |
336,24 Eur s DPH |
| 181509002 |
Media Comp, s.r.o. |
06.9.2018 |
588,49 Eur s DPH |
