| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211503074 |
TZMO Slovakia s.r.o. |
12.3.2021 |
18,60 Eur s DPH |
| 211502035 |
TZMO Slovakia s.r.o. |
10.2.2021 |
223,53 Eur s DPH |
| 212005001 |
Movianto Slovensko s.r.o. |
05.5.2021 |
678,68 Eur s DPH |
| 211503025 |
MED-ART, S.R.O. |
19.3.2021 |
768,53 Eur s DPH |
| 211503160 |
MED-ART, S.R.O. |
11.3.2021 |
2 807,20 Eur s DPH |
| 212004013 |
MED-ART, S.R.O. |
09.4.2021 |
105,37 Eur s DPH |
| 212004011 |
MED-ART, S.R.O. |
08.4.2021 |
57,77 Eur s DPH |
| 211304092 |
MED-ART, S.R.O. |
15.4.2021 |
22 042,14 Eur s DPH |
| 212004070 |
MED-ART, S.R.O. |
30.4.2021 |
49 274,38 Eur s DPH |
| 211504066 |
MED-ART, S.R.O. |
16.4.2021 |
1 046,99 Eur s DPH |
| 211504001 |
MED-ART, S.R.O. |
06.4.2021 |
514,80 Eur s DPH |
| 211703005 |
BIOFLEX, S.R.O. |
15.3.2021 |
776,16 Eur s DPH |
| 212004027 |
DR THEISS SK s.r.o. |
13.4.2021 |
46,81 Eur s DPH |
| 211504073 |
European Medical Distribution s.r.o. |
13.4.2021 |
93,60 Eur s DPH |
| 211803010 |
MAGNA ENERGIA a.s. |
15.4.2021 |
17 238,60 Eur s DPH |
| 211803009 |
MAGNA ENERGIA a.s. |
14.4.2021 |
816,54 Eur s DPH |
| 211304008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2021 |
844,56 Eur s DPH |
| 211304010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2021 |
2 455,09 Eur s DPH |
| 211304009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.4.2021 |
916,18 Eur s DPH |
| 211304027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2021 |
141,48 Eur s DPH |
| 211304026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2021 |
421,29 Eur s DPH |
| 211304020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2021 |
707,30 Eur s DPH |
| 211304019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2021 |
950,64 Eur s DPH |
| 211304011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2021 |
552,76 Eur s DPH |
| 211304033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2021 |
2 009,55 Eur s DPH |
| 211304034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2021 |
1 642,31 Eur s DPH |
| 211304036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2021 |
161,87 Eur s DPH |
| 211304035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.4.2021 |
134,99 Eur s DPH |
| 211304051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
7 921,21 Eur s DPH |
| 211304050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
1 039,46 Eur s DPH |
| 211304049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
4 872,46 Eur s DPH |
| 211304048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
2 455,09 Eur s DPH |
| 212004019 |
INTERPHARM Slovakia, a.s.
|
13.4.2021 |
199,74 Eur s DPH |
| 212004005 |
INTERPHARM Slovakia, a.s.
|
07.4.2021 |
68,16 Eur s DPH |
| 212004046 |
L´ORÉAL Slovensko, s.r.o. |
15.4.2021 |
232,18 Eur s DPH |
| 212004063 |
L´ORÉAL Slovensko, s.r.o. |
27.4.2021 |
610,01 Eur s DPH |
| 212004057 |
INTERPHARM Slovakia, a.s.
|
23.4.2021 |
99,13 Eur s DPH |
| 212004067 |
INTERPHARM Slovakia, a.s.
|
29.4.2021 |
63,65 Eur s DPH |
| 212004012 |
DSV Solutions Slovakia s.r.o. |
07.4.2021 |
1 813,31 Eur s DPH |
| 212003090 |
DSV Solutions Slovakia s.r.o. |
30.3.2021 |
587,73 Eur s DPH |
| 212004055 |
DSV Solutions Slovakia s.r.o. |
26.4.2021 |
1 813,31 Eur s DPH |
| 211304096 |
MED-ART, S.R.O. |
16.4.2021 |
-1 423,34 Eur s DPH |
| 212004022 |
JAGE, s.r.o. |
14.4.2021 |
160,81 Eur s DPH |
| 211704035 |
MANUTAN SLOVAKIA, s.r.o. |
03.5.2021 |
921,36 Eur s DPH |
| 212004044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2021 |
2 288,32 Eur s DPH |
| 211702022 |
TRITON spol. s r.o. |
15.2.2021 |
297,12 Eur s DPH |
| 211204026 |
MESSER TATRAGAS s.r.o. |
23.4.2021 |
627,13 Eur s DPH |
| 211201069 |
DRAGER Slovensko s.r.o. |
03.2.2021 |
3 585,42 Eur s DPH |
| 201911014 |
BERINGER, s.r.o. |
30.11.2020 |
2 844,00 Eur s DPH |
| 211503013 |
NILTEX s.r.o. |
08.3.2021 |
960,00 Eur s DPH |
