| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211204036 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.4.2021 |
336,00 Eur s DPH |
| 211303155 |
BIO G spol. s.r.o. |
30.3.2021 |
937,32 Eur s DPH |
| 211903017 |
Steripak, s.r.o. |
31.3.2021 |
630,84 Eur s DPH |
| 211503030 |
Steripak, s.r.o. |
19.3.2021 |
271,80 Eur s DPH |
| 212004056 |
NAOS SLOVAKIA s.r.o |
23.4.2021 |
468,54 Eur s DPH |
| 212004059 |
MED-ART, S.R.O. |
26.4.2021 |
27,61 Eur s DPH |
| 211305055 |
MED-ART, S.R.O. |
14.5.2021 |
-1 641,76 Eur s DPH |
| 211603020 |
Bartošek, s.r.o. |
24.3.2021 |
1 079,38 Eur s DPH |
| 212004058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2021 |
5 874,86 Eur s DPH |
| 212004054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2021 |
3 981,98 Eur s DPH |
| 211304095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2021 |
0,99 Eur s DPH |
| 211304120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2021 |
265,01 Eur s DPH |
| 211304119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2021 |
8,80 Eur s DPH |
| 212105001 |
ARCHICO, s.r.o. |
10.5.2021 |
1 422,52 Eur s DPH |
| 211405001 |
BFF Central Europe s.r.o. |
01.5.2021 |
7 806,49 Eur s DPH |
| 211405002 |
BFF Central Europe s.r.o. |
01.5.2021 |
6 028,25 Eur s DPH |
| 211204111 |
ALFACLINIC, s.r.o. |
30.4.2021 |
2 261,69 Eur s DPH |
| 211604022 |
PEZA a.s. |
05.5.2021 |
1 544,72 Eur s DPH |
| 211204076 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
03.5.2021 |
240,00 Eur s DPH |
| 211205023 |
DOFTALL, s.r.o., MUDr. Škrovinová |
21.5.2021 |
3 656,00 Eur s DPH |
| 211704030 |
BIOFLEX, S.R.O. |
28.4.2021 |
4 548,00 Eur s DPH |
| 211304165 |
AbbottTmbHaCo.KG. |
21.4.2021 |
50,00 Eur s DPH |
| 211304170 |
CHT Switzerland AG |
05.5.2021 |
65,00 Eur s DPH |
| 211503029 |
Medtronic Slovakia s.r.o. |
19.3.2021 |
89,26 Eur s DPH |
| 211204112 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
10.5.2021 |
2 784,30 Eur s DPH |
| 211304107 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.4.2021 |
20,69 Eur s DPH |
| 211204024 |
Andrej Haviar |
23.4.2021 |
240,00 Eur s DPH |
| 212004053 |
UNIPHARMA a.s. |
19.4.2021 |
713,20 Eur s DPH |
| 212004052 |
UNIPHARMA a.s. |
23.4.2021 |
505,04 Eur s DPH |
| 211304128 |
UNIPHARMA a.s. |
23.4.2021 |
233,65 Eur s DPH |
| 211304113 |
UNIPHARMA a.s. |
22.4.2021 |
100,65 Eur s DPH |
| 211304137 |
UNIPHARMA a.s. |
22.4.2021 |
343,20 Eur s DPH |
| 211504175 |
BEZNOSKA, S.R.O. |
24.4.2021 |
73,70 Eur s DPH |
| 211304068 |
PharmDr. Jozef Valuch spol. s r.o. |
15.4.2021 |
66,14 Eur s DPH |
| 211705026 |
MIŠKECH Anton |
18.5.2021 |
96,59 Eur s DPH |
| 211504154 |
Medin Slovensko, s.r.o. |
15.4.2021 |
64,42 Eur s DPH |
| 211504132 |
Medin Slovensko, s.r.o. |
23.4.2021 |
11,29 Eur s DPH |
| 211504155 |
Medin Slovensko, s.r.o. |
15.4.2021 |
22,98 Eur s DPH |
| 211503036 |
VIDRA A SPOL., s.r.o. |
17.3.2021 |
47,52 Eur s DPH |
| 211503016 |
VIDRA A SPOL., s.r.o. |
17.3.2021 |
6,77 Eur s DPH |
| 211303100 |
VIDRA A SPOL., s.r.o. |
19.3.2021 |
79,88 Eur s DPH |
| 211503145 |
VIDRA A SPOL., s.r.o. |
23.3.2021 |
88,56 Eur s DPH |
| 211503131 |
VIDRA A SPOL., s.r.o. |
26.3.2021 |
29,52 Eur s DPH |
| 211503172 |
VIDRA A SPOL., s.r.o. |
18.3.2021 |
44,45 Eur s DPH |
| 211503014 |
Perfect Distribution a.s. - organizačná zložka |
25.3.2021 |
1 338,00 Eur s DPH |
| 211503116 |
Perfect Distribution a.s. - organizačná zložka |
25.3.2021 |
19,61 Eur s DPH |
| 211503020 |
Perfect Distribution a.s. - organizačná zložka |
18.3.2021 |
7,58 Eur s DPH |
| 211604001 |
INMEDIA, spol. s r.o. |
15.4.2021 |
906,70 Eur s DPH |
| 211604004 |
INMEDIA, spol. s r.o. |
15.4.2021 |
1 852,78 Eur s DPH |
| 211604002 |
INMEDIA, spol. s r.o. |
15.4.2021 |
1 640,71 Eur s DPH |
