| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221501037 |
TradeMedical, a.s. |
13.1.2022 |
210,19 Eur s DPH |
| 222002057 |
MED-ART, S.R.O. |
25.2.2022 |
41 198,09 Eur s DPH |
| 222002066 |
MED-ART, S.R.O. |
25.2.2022 |
27,61 Eur s DPH |
| 222002065 |
MED-ART, S.R.O. |
25.2.2022 |
94,92 Eur s DPH |
| 222002062 |
MED-ART, S.R.O. |
24.2.2022 |
20,09 Eur s DPH |
| 222002061 |
MED-ART, S.R.O. |
24.2.2022 |
31,90 Eur s DPH |
| 222002077 |
MED-ART, S.R.O. |
25.2.2022 |
27,61 Eur s DPH |
| 221302113 |
MED-ART, S.R.O. |
28.2.2022 |
5 974,94 Eur s DPH |
| 211512198 |
Ing. Ladislav Ivanics IL-MED |
22.12.2021 |
236,26 Eur s DPH |
| 211511169 |
Ing. Ladislav Ivanics IL-MED |
25.11.2021 |
295,32 Eur s DPH |
| 222002069 |
DR THEISS SK s.r.o. |
25.2.2022 |
274,33 Eur s DPH |
| 211509074 |
Lima SK s.r.o. |
20.9.2021 |
2 007,50 Eur s DPH |
| 211509197 |
Lima SK s.r.o. |
30.9.2021 |
2 250,60 Eur s DPH |
| 221203013 |
NATUR-PACK, a.s. |
01.3.2022 |
30,00 Eur s DPH |
| 221602027 |
Jakub Ilavský, s.r.o. |
23.2.2022 |
200,36 Eur s DPH |
| 221602021 |
Jakub Ilavský, s.r.o. |
23.2.2022 |
358,14 Eur s DPH |
| 221602020 |
Jakub Ilavský, s.r.o. |
18.2.2022 |
320,43 Eur s DPH |
| 221203016 |
NATUR-PACK, a.s. |
01.3.2022 |
84,17 Eur s DPH |
| 221203015 |
NATUR-PACK, a.s. |
01.3.2022 |
42,08 Eur s DPH |
| 221203014 |
NATUR-PACK, a.s. |
01.3.2022 |
30,00 Eur s DPH |
| 221501019 |
NEXTMED, s.r.o. |
07.1.2022 |
357,60 Eur s DPH |
| 211511076 |
KORAKO plus s.r.o. |
15.11.2021 |
5 278,80 Eur s DPH |
| 221302109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2022 |
1 682,81 Eur s DPH |
| 221302108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2022 |
28,89 Eur s DPH |
| 221302107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2022 |
72,20 Eur s DPH |
| 221302102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2022 |
2 041,52 Eur s DPH |
| 221302100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2022 |
2 903,34 Eur s DPH |
| 221302097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2022 |
819,78 Eur s DPH |
| 221302118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2022 |
7,26 Eur s DPH |
| 221302115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2022 |
102,40 Eur s DPH |
| 221302114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2022 |
2,20 Eur s DPH |
| 221302112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2022 |
768,38 Eur s DPH |
| 221302111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2022 |
340,35 Eur s DPH |
| 221302110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2022 |
3 305,72 Eur s DPH |
| 2022001 |
TheraCare s.r.o. |
23.3.2022 |
1 020,76 Eur s DPH |
| 221302127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2022 |
3 558,28 Eur s DPH |
| 221302124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2022 |
4 340,16 Eur s DPH |
| 221302123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2022 |
285,40 Eur s DPH |
| 221302122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2022 |
7 735,46 Eur s DPH |
| 221302119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2022 |
681,90 Eur s DPH |
| 222003003 |
Lekáreň UNIMED PHARMA., s.r.o. |
07.3.2022 |
14,66 Eur s DPH |
| 222002073 |
UNIPHARMA a.s. |
22.2.2022 |
438,73 Eur s DPH |
| 222002068 |
TIMED spol. s r.o. |
25.2.2022 |
4,38 Eur s DPH |
| 222002071 |
MED-ART, S.R.O. |
23.2.2022 |
172,39 Eur s DPH |
| 222002064 |
MED-ART, S.R.O. |
24.2.2022 |
27,61 Eur s DPH |
| 222002060 |
MED-ART, S.R.O. |
28.2.2022 |
40,17 Eur s DPH |
| 222002055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2022 |
6 430,53 Eur s DPH |
| 222002054 |
L´ORÉAL Česká republika s.r.o. |
18.2.2022 |
529,07 Eur s DPH |
| 222003012 |
CLEARSKIN II., s.r.o. |
11.3.2022 |
145,42 Eur s DPH |
| 221202100 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
28.2.2022 |
2 322,64 Eur s DPH |
