| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211303045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2021 |
1 708,11 Eur s DPH |
| 211303046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2021 |
375,88 Eur s DPH |
| 211303037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2021 |
3 003,36 Eur s DPH |
| 211303048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2021 |
500,54 Eur s DPH |
| 211303049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2021 |
1 320,15 Eur s DPH |
| 211303052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.3.2021 |
492,02 Eur s DPH |
| 211303060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2021 |
2 829,46 Eur s DPH |
| 211803003 |
A. En. Slovensko, s.r.o. |
12.4.2021 |
6 427,48 Eur s DPH |
| 211703029 |
Ecolab s.r.o. |
10.3.2021 |
250,00 Eur s DPH |
| 211902012 |
GETINGE Slovakia, s.r.o. |
25.2.2021 |
102,29 Eur s DPH |
| 211203036 |
TALIMED, s.r.o. |
23.3.2021 |
192,00 Eur s DPH |
| 211303015 |
UNIPHARMA a.s. |
09.3.2021 |
244,00 Eur s DPH |
| 211303070 |
UNIPHARMA a.s. |
08.3.2021 |
216,84 Eur s DPH |
| 211303075 |
UNIPHARMA a.s. |
08.3.2021 |
258,06 Eur s DPH |
| 211503012 |
UNIPHARMA a.s. |
03.3.2021 |
152,40 Eur s DPH |
| 211703021 |
UNIMAT ING. JALČ SLAVOMÍR |
19.3.2021 |
15,90 Eur s DPH |
| 212002067 |
L´ORÉAL Slovensko, s.r.o. |
25.2.2021 |
340,48 Eur s DPH |
| 212003006 |
INTERPHARM Slovakia, a.s.
|
02.3.2021 |
191,18 Eur s DPH |
| 212003014 |
INTERPHARM Slovakia, a.s.
|
04.3.2021 |
72,48 Eur s DPH |
| 212003021 |
INTERPHARM Slovakia, a.s.
|
08.3.2021 |
165,22 Eur s DPH |
| 212003047 |
L´ORÉAL Slovensko, s.r.o. |
16.3.2021 |
597,40 Eur s DPH |
| 212003048 |
L´ORÉAL Slovensko, s.r.o. |
17.3.2021 |
214,49 Eur s DPH |
| 212003070 |
INTERPHARM Slovakia, a.s.
|
24.3.2021 |
84,35 Eur s DPH |
| 212003028 |
INTERPHARM Slovakia, a.s.
|
10.3.2021 |
75,11 Eur s DPH |
| 212003040 |
INTERPHARM Slovakia, a.s.
|
16.3.2021 |
265,67 Eur s DPH |
| 212003089 |
INTERPHARM Slovakia, a.s.
|
30.3.2021 |
165,47 Eur s DPH |
| 212003082 |
INTERPHARM Slovakia, a.s.
|
26.3.2021 |
69,06 Eur s DPH |
| 212003076 |
L´ORÉAL Slovensko, s.r.o. |
25.3.2021 |
251,83 Eur s DPH |
| 211503007 |
pre Vás, s.r.o. |
17.3.2021 |
334,20 Eur s DPH |
| 201512116 |
Pharmacare Slovakia, spol.s.r.o |
11.12.2020 |
279,96 Eur s DPH |
| 211303051 |
MED-ART, S.R.O. |
09.3.2021 |
9,70 Eur s DPH |
| 211204005 |
JUDr. Marcela Šujanová |
06.4.2021 |
42,00 Eur s DPH |
| 211303009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2021 |
139,69 Eur s DPH |
| 211303021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2021 |
42,74 Eur s DPH |
| 211303020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2021 |
77,64 Eur s DPH |
| 211303019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2021 |
69,34 Eur s DPH |
| 211302049 |
AbbottTmbHaCo.KG. |
12.2.2021 |
3 216,84 Eur s DPH |
| 211301153 |
Ecolab s.r.o. |
22.1.2021 |
599,50 Eur s DPH |
| 211301152 |
Ecolab s.r.o. |
22.1.2021 |
296,40 Eur s DPH |
| 212003081 |
ActiveLight, s.r.o. |
28.3.2021 |
203,88 Eur s DPH |
| 212003080 |
ActiveLight, s.r.o. |
25.3.2021 |
211,08 Eur s DPH |
| 211903003 |
Emos Alumatic, s.r.o. |
12.3.2021 |
110,00 Eur s DPH |
| 211703020 |
ITC SYSTEMS, S.R. O. |
19.3.2021 |
461,54 Eur s DPH |
| 211703017 |
Miroslav Ušiak
MEDIVENT |
19.3.2021 |
840,00 Eur s DPH |
| 211501098 |
JOHNSON AND JOHNSON, S.R.O. |
15.1.2021 |
166,10 Eur s DPH |
| 211902004 |
OTIS VÝŤAHY S.R.O. |
12.2.2021 |
1 988,00 Eur s DPH |
| 211502123 |
JOHNSON AND JOHNSON, S.R.O. |
24.2.2021 |
1 137,00 Eur s DPH |
| 211702049 |
ECOTEST, spol. s. r. o. |
02.3.2021 |
145,32 Eur s DPH |
| 211703041 |
NAY, a.s. |
26.3.2021 |
38,90 Eur s DPH |
| 212003060 |
Liečivé rastliny, s.r.o. |
23.3.2021 |
65,24 Eur s DPH |
