| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211309049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2021 |
2 413,07 Eur s DPH |
| 211309043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2021 |
647,46 Eur s DPH |
| 211309038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2021 |
63,11 Eur s DPH |
| 211309037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2021 |
1 385,63 Eur s DPH |
| 211309036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2021 |
814,86 Eur s DPH |
| 211309035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2021 |
4 509,91 Eur s DPH |
| 211309034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2021 |
192,46 Eur s DPH |
| 211309051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2021 |
1 315,85 Eur s DPH |
| 211309050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2021 |
3 495,15 Eur s DPH |
| 212009043 |
Sanic Pharma s.r.o. |
15.9.2021 |
103,20 Eur s DPH |
| 211708033 |
MEDIHUM, s.r.o. |
30.8.2021 |
285,00 Eur s DPH |
| 212009008 |
UNIPHARMA a.s. |
03.9.2021 |
2 081,81 Eur s DPH |
| 212008008 |
PharmDr. Jozef Valuch spol. s r.o. |
06.8.2021 |
1 510,85 Eur s DPH |
| 211506198 |
KONEX Medik, s.r.o. |
28.6.2021 |
412,50 Eur s DPH |
| 211208030 |
Hornooravská NsP Trstená |
07.9.2021 |
79,30 Eur s DPH |
| 211208101 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
17.9.2021 |
79,30 Eur s DPH |
| 211305099 |
MED-ART, S.R.O. |
20.5.2021 |
-92,63 Eur s DPH |
| 211306043 |
MED-ART, S.R.O. |
10.6.2021 |
9 741,24 Eur s DPH |
| 211306140 |
MED-ART, S.R.O. |
25.6.2021 |
-1 094,53 Eur s DPH |
| 211306126 |
MED-ART, S.R.O. |
23.6.2021 |
-4 378,13 Eur s DPH |
| 211306125 |
MED-ART, S.R.O. |
23.6.2021 |
-2 189,07 Eur s DPH |
| 211308118 |
MED-ART, S.R.O. |
31.8.2021 |
3 941,18 Eur s DPH |
| 212009007 |
MED-ART, S.R.O. |
02.9.2021 |
94,40 Eur s DPH |
| 212009006 |
MED-ART, S.R.O. |
03.9.2021 |
28,89 Eur s DPH |
| 212009004 |
DR THEISS SK s.r.o. |
03.9.2021 |
106,62 Eur s DPH |
| 211609016 |
Jakub Ilavský, s.r.o. |
03.9.2021 |
279,46 Eur s DPH |
| 212009013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2021 |
1 402,05 Eur s DPH |
| 211609030 |
PEZA a.s. |
14.9.2021 |
1 298,45 Eur s DPH |
| 211609003 |
PEZA a.s. |
15.9.2021 |
7,32 Eur s DPH |
| 211207068 |
BEXPO s.r.o. |
31.7.2021 |
200,00 Eur s DPH |
| 212009075 |
MED-ART, S.R.O. |
24.9.2021 |
-71,23 Eur s DPH |
| 212009054 |
MED-ART, S.R.O. |
23.9.2021 |
66 013,50 Eur s DPH |
| 211309108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2021 |
16,84 Eur s DPH |
| 211207039 |
AIR PRODUCTS Slovakia, s.r.o. |
05.8.2021 |
2 534,26 Eur s DPH |
| 211108001 |
KIA Bratislava s.r.o. |
12.8.2021 |
19 788,00 Eur s DPH |
| 211309104 |
PRAMEŃ spol. s r.o. |
20.9.2021 |
298,20 Eur s DPH |
| 211208057 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.9.2021 |
540,00 Eur s DPH |
| 211309019 |
UNIPHARMA a.s. |
03.9.2021 |
4 300,47 Eur s DPH |
| 211309018 |
UNIPHARMA a.s. |
03.9.2021 |
265,78 Eur s DPH |
| 211309014 |
UNIPHARMA a.s. |
02.9.2021 |
227,68 Eur s DPH |
| 211208056 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
02.9.2021 |
196,00 Eur s DPH |
| 211208055 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
06.9.2021 |
336,00 Eur s DPH |
| 211208048 |
KOHÚTOVÁ Marta MUDr. |
03.9.2021 |
240,00 Eur s DPH |
| 211909008 |
VALO PETER |
20.9.2021 |
511,38 Eur s DPH |
| 212009061 |
INTERPHARM Slovakia, a.s.
|
21.9.2021 |
871,07 Eur s DPH |
| 212009024 |
INTERPHARM Slovakia, a.s.
|
08.9.2021 |
239,32 Eur s DPH |
| 212009005 |
INTERPHARM Slovakia, a.s.
|
02.9.2021 |
158,51 Eur s DPH |
| 211209026 |
Slovnaft, a.s. |
21.9.2021 |
602,50 Eur s DPH |
| 211608027 |
INMEDIA, spol. s r.o. |
27.8.2021 |
472,49 Eur s DPH |
| 211608025 |
INMEDIA, spol. s r.o. |
27.8.2021 |
903,32 Eur s DPH |
