| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212007026 |
INTERPHARM Slovakia, a.s.
|
13.7.2021 |
198,55 Eur s DPH |
| 212007016 |
INTERPHARM Slovakia, a.s.
|
07.7.2021 |
279,49 Eur s DPH |
| 212007062 |
INTERPHARM Slovakia, a.s.
|
27.7.2021 |
226,87 Eur s DPH |
| 212007028 |
JAGE, s.r.o. |
14.7.2021 |
335,73 Eur s DPH |
| 212007035 |
INTRAVENA, S.R.O. |
09.7.2021 |
677,66 Eur s DPH |
| 212007055 |
DSV Solutions Slovakia s.r.o. |
26.7.2021 |
170,03 Eur s DPH |
| 212007039 |
DSV Solutions Slovakia s.r.o. |
06.7.2021 |
1 813,31 Eur s DPH |
| 212007006 |
Movianto Slovensko s.r.o. |
30.7.2021 |
2 419,96 Eur s DPH |
| 211307164 |
MED-ART, S.R.O. |
14.7.2021 |
-965,72 Eur s DPH |
| 212007013 |
MED-ART, S.R.O. |
07.7.2021 |
48,58 Eur s DPH |
| 212007012 |
MED-ART, S.R.O. |
07.7.2021 |
115,51 Eur s DPH |
| 212007009 |
MED-ART, S.R.O. |
02.7.2021 |
64,74 Eur s DPH |
| 212007008 |
MED-ART, S.R.O. |
01.7.2021 |
42,50 Eur s DPH |
| 212007007 |
MED-ART, S.R.O. |
01.7.2021 |
25,12 Eur s DPH |
| 211307019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2021 |
134,09 Eur s DPH |
| 211307018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2021 |
150,54 Eur s DPH |
| 211307015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2021 |
3 184,24 Eur s DPH |
| 211307014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2021 |
15,53 Eur s DPH |
| 211307128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2021 |
-3 349,17 Eur s DPH |
| 212007069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2021 |
-130,04 Eur s DPH |
| 212007011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2021 |
2 901,39 Eur s DPH |
| 212007010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2021 |
37,63 Eur s DPH |
| 211307029 |
Lekáreň UNIMED PHARMA., s.r.o. |
07.7.2021 |
7,33 Eur s DPH |
| 211307035 |
UNIPHARMA a.s. |
06.7.2021 |
537,83 Eur s DPH |
| 211206103 |
CHOCHULOVÁ Romana MUDr. |
06.7.2021 |
140,40 Eur s DPH |
| 211307033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2021 |
264,65 Eur s DPH |
| 211307013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2021 |
4,79 Eur s DPH |
| 211307037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2021 |
151,01 Eur s DPH |
| 211307036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2021 |
8,36 Eur s DPH |
| 211307034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2021 |
1 193,51 Eur s DPH |
| 211307043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2021 |
250,80 Eur s DPH |
| 211307042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2021 |
151,01 Eur s DPH |
| 211305025 |
Ecolab s.r.o. |
05.5.2021 |
589,32 Eur s DPH |
| 211304168 |
Ecolab s.r.o. |
20.4.2021 |
1 046,80 Eur s DPH |
| 211304167 |
Ecolab s.r.o. |
28.4.2021 |
746,40 Eur s DPH |
| 211304085 |
Ecolab s.r.o. |
09.4.2021 |
404,60 Eur s DPH |
| 211304084 |
Ecolab s.r.o. |
09.4.2021 |
354,32 Eur s DPH |
| 211305027 |
Ecolab s.r.o. |
05.5.2021 |
592,44 Eur s DPH |
| 211305026 |
Ecolab s.r.o. |
05.5.2021 |
972,00 Eur s DPH |
| 211307005 |
UNIPHARMA a.s. |
02.7.2021 |
608,52 Eur s DPH |
| 211205013 |
JFK Servis s.r.o. |
11.5.2021 |
720,00 Eur s DPH |
| 211905012 |
JFK Servis s.r.o. |
28.5.2021 |
1 353,43 Eur s DPH |
| 212106006 |
JFK Servis s.r.o. |
08.7.2021 |
6 164,40 Eur s DPH |
| 211207022 |
Slovnaft, a.s. |
21.7.2021 |
1 164,71 Eur s DPH |
| 211207032 |
Lindstrom, s.r.o. |
23.7.2021 |
8,80 Eur s DPH |
| 211206102 |
J & MS Medical, s.r.o. |
05.7.2021 |
96,00 Eur s DPH |
| 211307001 |
MED-ART, S.R.O. |
08.7.2021 |
22 221,73 Eur s DPH |
| 211307003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2021 |
2 552,39 Eur s DPH |
| 211307007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2021 |
431,29 Eur s DPH |
| 211307004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2021 |
2 934,43 Eur s DPH |
