| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182006025 |
UNIMED, S.R.O. |
08.6.2018 |
461,40 Eur s DPH |
| 182006012 |
UNIMED, S.R.O. |
07.6.2018 |
526,22 Eur s DPH |
| 182006013 |
MED-ART, S.R.O. |
07.6.2018 |
168,23 Eur s DPH |
| 182006004 |
MED-ART, S.R.O. |
01.6.2018 |
13,23 Eur s DPH |
| 182006006 |
UNIPHARMA a.s. |
05.6.2018 |
113,42 Eur s DPH |
| 182006007 |
UNIMED, S.R.O. |
05.6.2018 |
525,23 Eur s DPH |
| 182006008 |
UNIPHARMA a.s. |
07.6.2018 |
150,98 Eur s DPH |
| 182006009 |
UNIPHARMA a.s. |
07.6.2018 |
1 668,00 Eur s DPH |
| 182006010 |
MED-ART, S.R.O. |
06.6.2018 |
56,50 Eur s DPH |
| 182006011 |
UNIMED, S.R.O. |
06.6.2018 |
212,52 Eur s DPH |
| 181305149 |
UNIPHARMA a.s. |
29.5.2018 |
2 318,12 Eur s DPH |
| 182005017 |
INTEC PHARMA, S.R.O. |
10.5.2018 |
970,85 Eur s DPH |
| 171312046 |
UNIPHARMA a.s. |
07.12.2017 |
-167,38 Eur s DPH |
| 171312047 |
UNIPHARMA a.s. |
07.12.2017 |
-244,42 Eur s DPH |
| 171511128 |
JOHNSON AND JOHNSON, S.R.O. |
27.11.2017 |
-457,60 Eur s DPH |
| 171510137 |
JOHNSON AND JOHNSON, S.R.O. |
31.10.2017 |
457,60 Eur s DPH |
| 171508009 |
BMT, s.r.o. |
01.8.2017 |
-44,40 Eur s DPH |
| 171506125 |
BMT, s.r.o. |
27.6.2017 |
44,40 Eur s DPH |
| 181305119 |
OXOID CZ s.r.o. |
24.5.2018 |
25,20 Eur s DPH |
| 181303135 |
OXOID CZ s.r.o. |
28.3.2018 |
25,20 Eur s DPH |
| 181304045 |
OXOID CZ s.r.o. |
16.4.2018 |
69,40 Eur s DPH |
| 181305068 |
OXOID CZ s.r.o. |
11.5.2018 |
266,70 Eur s DPH |
| 181306021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2018 |
361,12 Eur s DPH |
| 181306109 |
ECOMED ING. MARTIN FUCHSBERGER |
26.6.2018 |
145,80 Eur s DPH |
| 181306007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2018 |
163,33 Eur s DPH |
| 181306008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2018 |
26,08 Eur s DPH |
| 181306011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2018 |
26,08 Eur s DPH |
| 181305158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2018 |
97,58 Eur s DPH |
| 181305154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2018 |
8 162,00 Eur s DPH |
| 181505055 |
MED-ART, S.R.O. |
05.5.2018 |
522,24 Eur s DPH |
| 181505056 |
MED-ART, S.R.O. |
05.5.2018 |
2 457,44 Eur s DPH |
| 181505057 |
MED-ART, S.R.O. |
05.5.2018 |
2 298,20 Eur s DPH |
| 181505012 |
MED-ART, S.R.O. |
02.5.2018 |
580,80 Eur s DPH |
| 181704029 |
AUDY s.r.o. |
28.4.2018 |
203,60 Eur s DPH |
| 181303070 |
ECOMED ING. MARTIN FUCHSBERGER |
21.3.2018 |
145,80 Eur s DPH |
| 181702032 |
AUDY s.r.o. |
28.2.2018 |
1 675,00 Eur s DPH |
| 171506020 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
09.6.2017 |
591,26 Eur s DPH |
| 171504002 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
05.4.2017 |
970,10 Eur s DPH |
| 171502078 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
24.2.2017 |
634,72 Eur s DPH |
| 171501053 |
Glynn Brothers Chemicals Slovakia, s.r.o. |
18.1.2017 |
1 002,02 Eur s DPH |
| 182006080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2018 |
-173,18 Eur s DPH |
| 181305151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2018 |
1 843,70 Eur s DPH |
| 181305157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2018 |
823,41 Eur s DPH |
| 181305143 |
UNIPHARMA a.s. |
28.5.2018 |
901,47 Eur s DPH |
| 181305142 |
UNIPHARMA a.s. |
28.5.2018 |
206,53 Eur s DPH |
| 181305099 |
UNIPHARMA a.s. |
29.5.2018 |
29,04 Eur s DPH |
| 181305100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2018 |
77,99 Eur s DPH |
| 181904011 |
Kalaš Peter - KAMON |
30.4.2018 |
621,40 Eur s DPH |
| 181206020 |
Slovnaft, a.s. |
25.6.2018 |
368,61 Eur s DPH |
| 181206021 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
25.6.2018 |
83,68 Eur s DPH |
