| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182002069 |
JAGE, s.r.o. |
15.2.2018 |
295,09 Eur s DPH |
| 181302061 |
UNIPHARMA a.s. |
02.2.2018 |
2,75 Eur s DPH |
| 182002065 |
INTERPHARM Slovakia, a.s.
|
15.2.2018 |
171,47 Eur s DPH |
| 182002033 |
UNIPHARMA a.s. |
07.2.2018 |
666,25 Eur s DPH |
| 182002011 |
NAOS SLOVAKIA s.r.o |
01.2.2018 |
975,94 Eur s DPH |
| 182002005 |
UNIPHARMA a.s. |
02.2.2018 |
576,73 Eur s DPH |
| 182002012 |
NATURPRODUKT spol. s r.o. |
02.2.2018 |
584,40 Eur s DPH |
| 182002002 |
MED-ART, S.R.O. |
02.2.2018 |
55,74 Eur s DPH |
| 181301130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2018 |
331,40 Eur s DPH |
| 181301129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2018 |
31,27 Eur s DPH |
| 181301124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2018 |
2 435,36 Eur s DPH |
| 181501150 |
MED-ART, S.R.O. |
03.1.2018 |
1 412,96 Eur s DPH |
| 181301117 |
UNIPHARMA a.s. |
30.1.2018 |
1 349,92 Eur s DPH |
| 181301110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2018 |
1 147,51 Eur s DPH |
| 182001160 |
MED-ART, S.R.O. |
31.1.2018 |
225,02 Eur s DPH |
| 171612020 |
PEZA a.s. |
03.1.2018 |
1 154,15 Eur s DPH |
| 171612019 |
SHP a.s. |
29.12.2017 |
288,00 Eur s DPH |
| 171612018 |
HôRKA s.r.o. |
29.12.2017 |
780,47 Eur s DPH |
| 171612014 |
PICADO, s.r.o. |
20.12.2017 |
1 615,55 Eur s DPH |
| 171611017 |
Ľubica Križanová - Veľkoobchod OZ |
16.11.2017 |
82,79 Eur s DPH |
| 171611015 |
Ľubica Križanová - Veľkoobchod OZ |
14.11.2017 |
50,70 Eur s DPH |
| 171611005 |
INMEDIA, spol. s r.o. |
05.11.2017 |
785,56 Eur s DPH |
| 171611008 |
INMEDIA, spol. s r.o. |
04.11.2017 |
220,56 Eur s DPH |
| 171611006 |
INMEDIA, spol. s r.o. |
10.11.2017 |
806,73 Eur s DPH |
| 182002029 |
INTRAVENA, S.R.O. |
08.2.2018 |
455,29 Eur s DPH |
| 182001165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2018 |
4 125,95 Eur s DPH |
| 182001156 |
UNIPHARMA a.s. |
31.1.2018 |
518,69 Eur s DPH |
| 182001161 |
UNIPHARMA a.s. |
31.1.2018 |
797,43 Eur s DPH |
| 182001164 |
MED-ART, S.R.O. |
31.1.2018 |
25 527,19 Eur s DPH |
| 182001157 |
UNIPHARMA a.s. |
31.1.2018 |
45,29 Eur s DPH |
| 182001163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2018 |
143,01 Eur s DPH |
| 182001162 |
UNIMED, S.R.O. |
31.1.2018 |
410,56 Eur s DPH |
| 182001152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2018 |
1 194,41 Eur s DPH |
| 182001150 |
UNIPHARMA a.s. |
30.1.2018 |
400,54 Eur s DPH |
| 182001155 |
UNIPHARMA a.s. |
31.1.2018 |
30,00 Eur s DPH |
| 182001151 |
MED-ART, S.R.O. |
30.1.2018 |
28,89 Eur s DPH |
| 182001149 |
UNIPHARMA a.s. |
30.1.2018 |
1 687,27 Eur s DPH |
| 182001068 |
INTRAVENA, S.R.O. |
16.1.2018 |
455,29 Eur s DPH |
| 171210022 |
EL spol. s r.o. |
23.10.2017 |
499,20 Eur s DPH |
| 171210025 |
EL spol. s r.o. |
27.10.2017 |
38,40 Eur s DPH |
| 171210003 |
EL spol. s r.o. |
09.10.2017 |
537,60 Eur s DPH |
| 2018003 |
MR Diagnostic, s.r.o. |
27.2.2018 |
1 080,00 Eur s DPH |
| 171911002 |
METEC PLUS s.r.o. |
14.11.2017 |
360,00 Eur s DPH |
| 171511133 |
METEC PLUS s.r.o. |
25.11.2017 |
28,31 Eur s DPH |
| 181202018 |
RHGRAFIKA, s.r.o. |
01.2.2018 |
64,32 Eur s DPH |
| 181302058 |
MED-ART, S.R.O. |
01.2.2018 |
5 654,87 Eur s DPH |
| 181202012 |
Šamaj Miroslav - Plynoservis |
19.2.2018 |
102,00 Eur s DPH |
| 181302059 |
MED-ART, S.R.O. |
01.2.2018 |
37,33 Eur s DPH |
| 181201050 |
SLOVAK TELECOM, a.s. |
01.2.2018 |
41,68 Eur s DPH |
| 181201049 |
SLOVAK TELECOM, a.s. |
08.2.2018 |
88,75 Eur s DPH |
