| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211303114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2021 |
1 343,25 Eur s DPH |
| 211303104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2021 |
989,05 Eur s DPH |
| 212003066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2021 |
-12,64 Eur s DPH |
| 211303130 |
OXOID CZ s.r.o. |
01.3.2021 |
27,40 Eur s DPH |
| 211501016 |
Medtronic Slovakia s.r.o. |
20.1.2021 |
89,26 Eur s DPH |
| 211502020 |
Unique Medical s.r.o. |
05.2.2021 |
60,00 Eur s DPH |
| 211501151 |
Medtronic Slovakia s.r.o. |
25.1.2021 |
88,99 Eur s DPH |
| 211203011 |
synlab slovakia s.r.o. |
10.3.2021 |
21,00 Eur s DPH |
| 211203046 |
Kooperativa poisťovňa, a.s. |
29.3.2021 |
85,17 Eur s DPH |
| 211303030 |
Lekáreň UNIMED PHARMA., s.r.o. |
05.3.2021 |
5,22 Eur s DPH |
| 211501114 |
SANIMAT SK, s.r.o. |
19.1.2021 |
59,50 Eur s DPH |
| 211202008 |
RHGRAFIKA, s.r.o. |
15.2.2021 |
88,92 Eur s DPH |
| 211902008 |
KALNÍK Servis, s.r.o. |
24.2.2021 |
1 493,60 Eur s DPH |
| 211202109 |
H & K B.SANTÉE, s.r.o. |
09.3.2021 |
336,00 Eur s DPH |
| 211202110 |
H & K B.SANTÉE, s.r.o. |
09.3.2021 |
192,00 Eur s DPH |
| 211202108 |
H & K B.SANTÉE, s.r.o. |
09.3.2021 |
336,00 Eur s DPH |
| 211202117 |
JURČÍKOVÁ Jarmila MUDr. |
15.3.2021 |
336,00 Eur s DPH |
| 211203032 |
ZS Beluša s.r.o. |
23.3.2021 |
336,00 Eur s DPH |
| 211203030 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
23.3.2021 |
336,00 Eur s DPH |
| 211501121 |
PHARMA GROUP, a.s. |
11.1.2021 |
3 012,84 Eur s DPH |
| 211303022 |
UNIPHARMA a.s. |
10.3.2021 |
4 300,47 Eur s DPH |
| 211303033 |
UNIPHARMA a.s. |
12.3.2021 |
231,44 Eur s DPH |
| 211303025 |
UNIPHARMA a.s. |
10.3.2021 |
197,78 Eur s DPH |
| 211303039 |
UNIPHARMA a.s. |
11.3.2021 |
119,13 Eur s DPH |
| 211303040 |
UNIPHARMA a.s. |
11.3.2021 |
245,51 Eur s DPH |
| 211303041 |
UNIPHARMA a.s. |
11.3.2021 |
233,75 Eur s DPH |
| 211303044 |
UNIPHARMA a.s. |
11.3.2021 |
231,45 Eur s DPH |
| 211303043 |
UNIPHARMA a.s. |
11.3.2021 |
252,52 Eur s DPH |
| 211303042 |
UNIPHARMA a.s. |
11.3.2021 |
556,60 Eur s DPH |
| 212003033 |
UNIPHARMA a.s. |
11.3.2021 |
8 976,68 Eur s DPH |
| 212003032 |
UNIPHARMA a.s. |
10.3.2021 |
128,28 Eur s DPH |
| 212003031 |
UNIPHARMA a.s. |
10.3.2021 |
529,43 Eur s DPH |
| 211502023 |
Media Comp, s.r.o. |
10.2.2021 |
12,24 Eur s DPH |
| 211303056 |
PharmDr. Jozef Valuch spol. s r.o. |
05.3.2021 |
40,20 Eur s DPH |
| 211703045 |
VIKON s.r.o. |
24.3.2021 |
58,01 Eur s DPH |
| 211703035 |
UNIMAT ING. JALČ SLAVOMÍR |
26.3.2021 |
65,88 Eur s DPH |
| 211703047 |
ITC SYSTEMS, S.R. O. |
23.3.2021 |
186,08 Eur s DPH |
| 211201111 |
FCC Slovensko, s.r.o. |
02.2.2021 |
13 910,40 Eur s DPH |
| 211502127 |
Medin Slovensko, s.r.o. |
19.2.2021 |
21,58 Eur s DPH |
| 211502176 |
Medin Slovensko, s.r.o. |
26.2.2021 |
36,89 Eur s DPH |
| 211502174 |
Medin Slovensko, s.r.o. |
25.2.2021 |
5,95 Eur s DPH |
| 211502164 |
Medin Slovensko, s.r.o. |
25.2.2021 |
23,55 Eur s DPH |
| 211903004 |
GAMA HOLDING Slovakia s.r.o. |
01.3.2021 |
90,00 Eur s DPH |
| 211903005 |
GAMA HOLDING Slovakia s.r.o. |
16.3.2021 |
90,00 Eur s DPH |
| 211502138 |
MSM SLOVAKIA, S.R.O. |
25.2.2021 |
15,60 Eur s DPH |
| 211502092 |
VIDRA A SPOL., s.r.o. |
10.2.2021 |
63,20 Eur s DPH |
| 211502055 |
VIDRA A SPOL., s.r.o. |
08.2.2021 |
75,24 Eur s DPH |
| 211502026 |
VIDRA A SPOL., s.r.o. |
08.2.2021 |
29,52 Eur s DPH |
| 211501013 |
Perfect Distribution a.s. - organizačná zložka |
21.1.2021 |
27,25 Eur s DPH |
| 211501012 |
Perfect Distribution a.s. - organizačná zložka |
21.1.2021 |
53,77 Eur s DPH |
