| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 221202024 |
LEGAL POINT, s.r.o. |
15.2.2022 |
1 548,00 Eur s DPH |
| 221302093 |
UNIPHARMA a.s. |
21.2.2022 |
816,84 Eur s DPH |
| 221202122 |
DOFTALL, s.r.o., MUDr. Škrovinová |
10.3.2022 |
760,00 Eur s DPH |
| 222003006 |
JAGE, s.r.o. |
03.3.2022 |
171,51 Eur s DPH |
| 222003005 |
Liečivé rastliny, s.r.o. |
03.3.2022 |
104,86 Eur s DPH |
| 221901002 |
KROCH, s.r.o. |
13.1.2022 |
2 180,00 Eur s DPH |
| 221901001 |
KROCH, s.r.o. |
13.1.2022 |
1 780,00 Eur s DPH |
| 221301048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2022 |
-246,51 Eur s DPH |
| 221301100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2022 |
-2,74 Eur s DPH |
| 221302094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2022 |
614,68 Eur s DPH |
| 221202118 |
STEFFI, s.r.o. |
18.2.2022 |
192,00 Eur s DPH |
| 221302106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2022 |
1 930,46 Eur s DPH |
| 221302096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2022 |
2 095,19 Eur s DPH |
| 221602035 |
PENAM SLOVAKIA, a.s. |
02.3.2022 |
1 206,14 Eur s DPH |
| 221201084 |
Tritonsystems spol. s r.o. |
08.2.2022 |
206,40 Eur s DPH |
| 211912016 |
MG - SLOVAKIA s.r.o. |
09.12.2021 |
743,76 Eur s DPH |
| 221202028 |
DOMART servis, s.r.o. |
24.2.2022 |
208,68 Eur s DPH |
| 221202050 |
MESSER TATRAGAS s.r.o. |
08.3.2022 |
237,30 Eur s DPH |
| 211712029 |
ELKOPLAST Slovakia s.r.o. |
21.12.2021 |
528,00 Eur s DPH |
| 211912017 |
BMT, s.r.o. |
15.12.2021 |
482,40 Eur s DPH |
| 221902016 |
VALO PETER |
28.2.2022 |
377,17 Eur s DPH |
| 211711023 |
Perfect Distribution a.s. - organizačná zložka |
18.11.2021 |
961,20 Eur s DPH |
| 221202112 |
Lindstrom, s.r.o. |
05.3.2022 |
159,60 Eur s DPH |
| 211512062 |
Medplus s.r.o. |
10.12.2021 |
278,00 Eur s DPH |
| 221202096 |
MUDr. Mária Dekanová |
03.3.2022 |
192,00 Eur s DPH |
| 221902022 |
DEYMED Diagnostic s.r.o. |
04.3.2022 |
32,62 Eur s DPH |
| 211511002 |
BIP Medical CZ, s.r.o. |
25.11.2021 |
549,90 Eur s DPH |
| 221501137 |
Medtronic Slovakia s.r.o. |
18.1.2022 |
104,35 Eur s DPH |
