| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171906003 |
EKONA COR SK s.r.o. |
16.6.2017 |
157,91 Eur s DPH |
| 181301031 |
AbbottTmbHaCo.KG. |
22.1.2018 |
2 052,00 Eur s DPH |
| 181301030 |
AbbottTmbHaCo.KG. |
15.1.2018 |
1 649,43 Eur s DPH |
| 181602021 |
Fatra TIP, s.r.o. |
28.2.2018 |
2 503,50 Eur s DPH |
| 181201067 |
DATALAN, a.s. |
14.2.2018 |
5 029,32 Eur s DPH |
| 181201024 |
DATALAN, a.s. |
29.1.2018 |
16 680,00 Eur s DPH |
| 181601023 |
INMEDIA, spol. s r.o. |
31.1.2018 |
53,45 Eur s DPH |
| 181601021 |
HôRKA s.r.o. |
28.1.2018 |
1 521,99 Eur s DPH |
| 181601015 |
PICADO, s.r.o. |
17.1.2018 |
1 131,14 Eur s DPH |
| 181601014 |
Bidfood s.r.o. |
17.1.2018 |
363,04 Eur s DPH |
| 181601009 |
PICADO, s.r.o. |
24.1.2018 |
1 405,19 Eur s DPH |
| 171612002 |
INMEDIA, spol. s r.o. |
06.12.2017 |
2 107,54 Eur s DPH |
| 181303124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2018 |
-565,35 Eur s DPH |
| 181203015 |
Slovnaft, a.s. |
18.3.2018 |
213,97 Eur s DPH |
| 182003021 |
MED-ART, S.R.O. |
02.3.2018 |
52,16 Eur s DPH |
| 182003017 |
NATURPRODUKT spol. s r.o. |
03.3.2018 |
622,63 Eur s DPH |
| 182003014 |
UNIMED, S.R.O. |
06.3.2018 |
404,45 Eur s DPH |
| 182003016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2018 |
2 652,42 Eur s DPH |
| 182003013 |
MED-ART, S.R.O. |
06.3.2018 |
27,61 Eur s DPH |
| 182003010 |
NATURPRODUKT spol. s r.o. |
07.3.2018 |
34,20 Eur s DPH |
| 182003009 |
UNIPHARMA a.s. |
05.3.2018 |
599,02 Eur s DPH |
| 182102001 |
DATALAN, a.s. |
14.3.2018 |
74 560,40 Eur s DPH |
| 181302136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2018 |
1 307,52 Eur s DPH |
| 181302118 |
UNIPHARMA a.s. |
28.2.2018 |
1 869,07 Eur s DPH |
| 181302124 |
UNIPHARMA a.s. |
24.2.2018 |
1 097,68 Eur s DPH |
| 181302113 |
UNIPHARMA a.s. |
27.2.2018 |
9,52 Eur s DPH |
| 181302111 |
UNIPHARMA a.s. |
24.2.2018 |
1 309,11 Eur s DPH |
| 181302123 |
UNIPHARMA a.s. |
28.2.2018 |
189,23 Eur s DPH |
| 181302109 |
UNIPHARMA a.s. |
27.2.2018 |
979,74 Eur s DPH |
| 181302121 |
UNIPHARMA a.s. |
28.2.2018 |
1 349,92 Eur s DPH |
| 181302099 |
UNIPHARMA a.s. |
28.2.2018 |
11,95 Eur s DPH |
| 181302095 |
UNIPHARMA a.s. |
23.2.2018 |
21,38 Eur s DPH |
| 181302100 |
UNIPHARMA a.s. |
28.2.2018 |
2 455,62 Eur s DPH |
| 182002003 |
INTEC PHARMA, S.R.O. |
01.2.2018 |
844,56 Eur s DPH |
| 181501120 |
MED-ART, S.R.O. |
31.1.2018 |
1 208,99 Eur s DPH |
| 182003059 |
INTERPHARM Slovakia, a.s.
|
23.3.2018 |
219,79 Eur s DPH |
| 182003051 |
INTERPHARM Slovakia, a.s.
|
19.3.2018 |
162,47 Eur s DPH |
| 181203014 |
DOFTALL, s.r.o., MUDr. Škrovinová |
09.3.2018 |
6 256,00 Eur s DPH |
| 182003050 |
INTERPHARM Slovakia, a.s.
|
15.3.2018 |
258,89 Eur s DPH |
| 182003043 |
JAGE, s.r.o. |
08.3.2018 |
323,10 Eur s DPH |
| 181203013 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
15.3.2018 |
630,68 Eur s DPH |
| 182003018 |
JAGE, s.r.o. |
02.3.2018 |
309,65 Eur s DPH |
| 182003015 |
INTERPHARM Slovakia, a.s.
|
05.3.2018 |
352,21 Eur s DPH |
| 181202066 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
08.3.2018 |
1 189,70 Eur s DPH |
| 181203011 |
NRSYS s.r.o. |
15.3.2018 |
276,00 Eur s DPH |
| 181203012 |
NRSYS s.r.o. |
16.3.2018 |
660,00 Eur s DPH |
| 181202067 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.3.2018 |
367,40 Eur s DPH |
| 181202048 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
28.2.2018 |
277,20 Eur s DPH |
| 181202039 |
CHOCHULOVÁ Romana MUDr. |
28.2.2018 |
202,40 Eur s DPH |
| 181202047 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
28.2.2018 |
520,00 Eur s DPH |
