| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181306108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2018 |
70,02 Eur s DPH |
| 181306120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2018 |
1 359,64 Eur s DPH |
| 181306088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
288,29 Eur s DPH |
| 181306089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
15,11 Eur s DPH |
| 181306090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
70,49 Eur s DPH |
| 181306095 |
UNIPHARMA a.s. |
22.6.2018 |
152,90 Eur s DPH |
| 181306082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2018 |
21,88 Eur s DPH |
| 181306083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2018 |
295,93 Eur s DPH |
| 181306085 |
UNIPHARMA a.s. |
22.6.2018 |
47,81 Eur s DPH |
| 181306086 |
UNIPHARMA a.s. |
22.6.2018 |
3 741,84 Eur s DPH |
| 181306087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
3 390,31 Eur s DPH |
| 181306079 |
UNIPHARMA a.s. |
18.6.2018 |
672,96 Eur s DPH |
| 181306074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2018 |
2 463,80 Eur s DPH |
| 181306075 |
UNIPHARMA a.s. |
20.6.2018 |
1 343,24 Eur s DPH |
| 181306071 |
UNIPHARMA a.s. |
21.6.2018 |
110,56 Eur s DPH |
| 181306072 |
UNIPHARMA a.s. |
20.6.2018 |
143,00 Eur s DPH |
| 181306055 |
UNIPHARMA a.s. |
19.6.2018 |
1 349,92 Eur s DPH |
| 181306056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2018 |
6 799,76 Eur s DPH |
| 181306057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2018 |
1 632,40 Eur s DPH |
| 181306063 |
UNIPHARMA a.s. |
19.6.2018 |
651,14 Eur s DPH |
| 181205030 |
Slovenská legálna metrológia, n.o. |
30.5.2018 |
79,20 Eur s DPH |
| 181205031 |
AIR PRODUCTS Slovakia, s.r.o. |
29.5.2018 |
2 265,90 Eur s DPH |
| 181205010 |
AIR PRODUCTS Slovakia, s.r.o. |
22.5.2018 |
535,64 Eur s DPH |
| 181205011 |
AIR PRODUCTS Slovakia, s.r.o. |
22.5.2018 |
46,80 Eur s DPH |
| 181505090 |
MED-ART, S.R.O. |
18.5.2018 |
3 198,03 Eur s DPH |
| 181204014 |
ZTS Elektronika SKS s.r.o. |
04.4.2018 |
237,60 Eur s DPH |
| 181503085 |
PHARMA GROUP, a.s. |
01.3.2018 |
1 147,13 Eur s DPH |
| 181703026 |
Bio-Chrom, s.r.o. |
04.4.2018 |
596,40 Eur s DPH |
| 181503023 |
PHARMA GROUP, a.s. |
06.3.2018 |
878,05 Eur s DPH |
| 181502134 |
PHARMA GROUP, a.s. |
27.2.2018 |
69,60 Eur s DPH |
| 181502011 |
PHARMA GROUP, a.s. |
06.2.2018 |
1 464,76 Eur s DPH |
| 181502063 |
PHARMA GROUP, a.s. |
20.2.2018 |
501,24 Eur s DPH |
| 181901008 |
Bio-Chrom, s.r.o. |
22.1.2018 |
333,55 Eur s DPH |
| 171509064 |
LOHMANN A RAUSCHER, s.r.o. |
26.9.2017 |
1 213,72 Eur s DPH |
| 171508124 |
LOHMANN A RAUSCHER, s.r.o. |
04.9.2017 |
396,48 Eur s DPH |
| 171508086 |
LOHMANN A RAUSCHER, s.r.o. |
24.8.2017 |
1 731,74 Eur s DPH |
| 171508105 |
LOHMANN A RAUSCHER, s.r.o. |
24.8.2017 |
512,80 Eur s DPH |
| 171508069 |
LOHMANN A RAUSCHER, s.r.o. |
18.8.2017 |
680,00 Eur s DPH |
| 171508018 |
LOHMANN A RAUSCHER, s.r.o. |
03.8.2017 |
394,86 Eur s DPH |
| 181307012 |
AbbottTmbHaCo.KG. |
01.7.2018 |
700,00 Eur s DPH |
| 181307011 |
AbbottTmbHaCo.KG. |
01.7.2018 |
2 247,31 Eur s DPH |
| 181306065 |
AbbottTmbHaCo.KG. |
15.6.2018 |
2 040,00 Eur s DPH |
| 181504115 |
JOHNSON AND JOHNSON, S.R.O. |
26.4.2018 |
457,60 Eur s DPH |
| 181504076 |
JOHNSON AND JOHNSON, S.R.O. |
13.4.2018 |
166,10 Eur s DPH |
| 181504035 |
JOHNSON AND JOHNSON, S.R.O. |
06.4.2018 |
457,60 Eur s DPH |
| 181304114 |
VIDIA spol. s r.o. |
20.4.2018 |
10,00 Eur s DPH |
| 181304015 |
VIDIA spol. s r.o. |
05.4.2018 |
303,88 Eur s DPH |
| 181503080 |
JOHNSON AND JOHNSON, S.R.O. |
16.3.2018 |
457,60 Eur s DPH |
| 181503079 |
JOHNSON AND JOHNSON, S.R.O. |
15.3.2018 |
457,60 Eur s DPH |
| 181503077 |
JOHNSON AND JOHNSON, S.R.O. |
19.3.2018 |
457,60 Eur s DPH |
