| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 141312059 |
MED-ART, S.R.O. |
11.12.2014 |
15 305,14 Eur s DPH |
| 141312073 |
MED-ART, S.R.O. |
17.12.2014 |
206,25 Eur s DPH |
| 141512030 |
MED-ART, S.R.O. |
09.12.2014 |
524,40 Eur s DPH |
| 141312033 |
MED-ART, S.R.O. |
11.12.2014 |
412,06 Eur s DPH |
| 141312013 |
MED-ART, S.R.O. |
04.12.2014 |
6 408,79 Eur s DPH |
| 141911014 |
REKONT, ING. ROBERT ČELKO |
28.11.2014 |
455,76 Eur s DPH |
| 141910025 |
REKONT, ING. ROBERT ČELKO |
03.11.2014 |
686,88 Eur s DPH |
| 141607032 |
INMEDIA (Mabonex) |
30.7.2014 |
1 304,46 Eur s DPH |
| 141607001 |
INMEDIA (Mabonex) |
02.7.2014 |
952,34 Eur s DPH |
| 141607015 |
INMEDIA (Mabonex) |
18.7.2014 |
809,16 Eur s DPH |
| 141607025 |
INMEDIA (Mabonex) |
23.7.2014 |
790,42 Eur s DPH |
| 141607012 |
INMEDIA (Mabonex) |
09.7.2014 |
1 334,93 Eur s DPH |
| 141606018 |
INMEDIA (Mabonex) |
18.6.2014 |
1 175,27 Eur s DPH |
| 141606027 |
INMEDIA (Mabonex) |
25.6.2014 |
2 631,44 Eur s DPH |
| 141606014 |
INMEDIA (Mabonex) |
04.6.2014 |
823,72 Eur s DPH |
| 152001067 |
INTERPHARM Slovakia, a.s. |
28.1.2015 |
120,73 Eur s DPH |
| 152001037 |
INTERPHARM Slovakia, a.s. |
22.1.2015 |
272,81 Eur s DPH |
| 152001051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2015 |
357,57 Eur s DPH |
| 152001056 |
UNIPHARMA a.s. |
27.1.2015 |
266,51 Eur s DPH |
| 152001061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2015 |
230,72 Eur s DPH |
| 152001030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2015 |
257,88 Eur s DPH |
| 152001032 |
UNIPHARMA a.s. |
16.1.2015 |
930,24 Eur s DPH |
| 152001033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2015 |
481,45 Eur s DPH |
| 152001035 |
L´ORÉAL Slovensko, s.r.o. |
15.1.2015 |
516,96 Eur s DPH |
| 152001017 |
INTERPHARM Slovakia, a.s. |
12.1.2015 |
223,58 Eur s DPH |
| 152001019 |
UNIPHARMA a.s. |
12.1.2015 |
568,19 Eur s DPH |
| 152001011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2015 |
127,54 Eur s DPH |
| 152001014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2015 |
139,17 Eur s DPH |
| 152001016 |
INTERPHARM Slovakia, a.s. |
12.1.2015 |
181,16 Eur s DPH |
| 152001008 |
JAGE, s.r.o. |
08.1.2015 |
562,49 Eur s DPH |
| 152001003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2015 |
168,74 Eur s DPH |
| 152001006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2015 |
22,67 Eur s DPH |
| 152001007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2015 |
347,87 Eur s DPH |
| 142012084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.12.2014 |
239,82 Eur s DPH |
| 141212062 |
DOFTALL, s.r.o., MUDr. Škrovinová |
19.1.2015 |
3 718,04 Eur s DPH |
| 142009027 |
PHARMOS a.s. |
17.9.2014 |
133,67 Eur s DPH |
| 142009030 |
PHARMOS a.s. |
19.9.2014 |
5 244,41 Eur s DPH |
| 142009010 |
PHARMOS a.s. |
04.9.2014 |
1 042,51 Eur s DPH |
| 142009011 |
PHARMOS a.s. |
05.9.2014 |
1 325,98 Eur s DPH |
| 142008058 |
PHARMOS a.s. |
15.8.2014 |
876,52 Eur s DPH |
| 142008046 |
PHARMOS a.s. |
07.8.2014 |
448,97 Eur s DPH |
| 142008045 |
PHARMOS a.s. |
14.8.2014 |
300,81 Eur s DPH |
| 142008008 |
PHARMOS a.s. |
05.8.2014 |
1 414,34 Eur s DPH |
| 142008015 |
PHARMOS a.s. |
06.8.2014 |
818,38 Eur s DPH |
| 142008016 |
PHARMOS a.s. |
07.8.2014 |
1 216,02 Eur s DPH |
| 142008024 |
PHARMOS a.s. |
11.8.2014 |
159,54 Eur s DPH |
| 142007090 |
PHARMOS a.s. |
30.7.2014 |
998,47 Eur s DPH |
| 142007091 |
PHARMOS a.s. |
31.7.2014 |
767,91 Eur s DPH |
| 142007065 |
PHARMOS a.s. |
21.7.2014 |
1 904,57 Eur s DPH |
| 142007047 |
PHARMOS a.s. |
15.7.2014 |
1 993,88 Eur s DPH |
