| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202006035 |
MED-ART, S.R.O. |
11.6.2020 |
28,89 Eur s DPH |
| 202006032 |
DR THEISS SK s.r.o. |
11.6.2020 |
138,92 Eur s DPH |
| 201306060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2020 |
8,58 Eur s DPH |
| 201306057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2020 |
425,26 Eur s DPH |
| 201306074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2020 |
10,69 Eur s DPH |
| 201306071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2020 |
4 260,31 Eur s DPH |
| 201306073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2020 |
193,84 Eur s DPH |
| 201306068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.6.2020 |
2 951,52 Eur s DPH |
| 201306061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2020 |
66,22 Eur s DPH |
| 201306072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2020 |
7,13 Eur s DPH |
| 201306079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.6.2020 |
216,92 Eur s DPH |
| 201306078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.6.2020 |
880,20 Eur s DPH |
| 201306077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.6.2020 |
525,62 Eur s DPH |
| 202006075 |
Liečivé rastliny, s.r.o. |
30.6.2020 |
67,82 Eur s DPH |
| 201806008 |
A. En. Slovensko, s.r.o. |
09.7.2020 |
19 675,64 Eur s DPH |
| 202006030 |
MED-ART, S.R.O. |
10.6.2020 |
55,22 Eur s DPH |
| 202006025 |
MED-ART, S.R.O. |
10.6.2020 |
19,03 Eur s DPH |
| 202006024 |
MED-ART, S.R.O. |
09.6.2020 |
315,54 Eur s DPH |
| 202006022 |
MED-ART, S.R.O. |
09.6.2020 |
13,81 Eur s DPH |
| 201302099 |
Ecolab s.r.o. |
20.2.2020 |
567,00 Eur s DPH |
| 201302113 |
Ecolab s.r.o. |
23.2.2020 |
288,22 Eur s DPH |
| 201303115 |
Ecolab s.r.o. |
27.3.2020 |
630,00 Eur s DPH |
| 201302095 |
Ecolab s.r.o. |
14.2.2020 |
4 027,40 Eur s DPH |
| 201302096 |
Ecolab s.r.o. |
20.2.2020 |
586,64 Eur s DPH |
| 201302098 |
Ecolab s.r.o. |
21.2.2020 |
612,34 Eur s DPH |
| 201406003 |
ORHaZZ |
23.6.2020 |
2 000,00 Eur s DPH |
| 201707001 |
AVASTO s.r.o. |
08.7.2020 |
106,40 Eur s DPH |
| 201806004 |
A. En. Slovensko, s.r.o. |
10.7.2020 |
1 332,74 Eur s DPH |
| 201306049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2020 |
630,66 Eur s DPH |
| 201306051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2020 |
28,89 Eur s DPH |
| 201306044 |
UNIPHARMA a.s. |
09.6.2020 |
670,48 Eur s DPH |
| 201505149 |
LEDIT SK s.r.o. |
27.5.2020 |
3 176,88 Eur s DPH |
| 201905016 |
VALO PETER |
29.5.2020 |
1 116,43 Eur s DPH |
| 201203071 |
MIKROHUKO spol.s.r.o |
25.3.2020 |
4 200,00 Eur s DPH |
| 191711024 |
ULTRAMED s.r.o. |
21.11.2019 |
301,80 Eur s DPH |
| 191710010 |
MEDIS Nitra, spol. s r.o. |
11.10.2019 |
661,54 Eur s DPH |
| 201506156 |
Perfect Distribution a.s. - organizačná zložka |
26.6.2020 |
435,60 Eur s DPH |
| 201506160 |
Medplus s.r.o. |
25.6.2020 |
144,00 Eur s DPH |
| 201506161 |
VIDRA A SPOL., s.r.o. |
25.6.2020 |
582,12 Eur s DPH |
| 201906018 |
TYREX-Xray, s.r.o. |
30.6.2020 |
124,56 Eur s DPH |
| 201506155 |
LOHMANN A RAUSCHER, s.r.o. |
26.6.2020 |
221,76 Eur s DPH |
| 201506131 |
LOHMANN A RAUSCHER, s.r.o. |
25.6.2020 |
426,38 Eur s DPH |
| 201506130 |
HARTMANN RICO s.r.o.. |
24.6.2020 |
147,60 Eur s DPH |
| 201506139 |
HARTMANN RICO s.r.o.. |
18.6.2020 |
147,60 Eur s DPH |
| 201506086 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2020 |
201,60 Eur s DPH |
| 201506089 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2020 |
168,00 Eur s DPH |
| 201506042 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2020 |
1 272,24 Eur s DPH |
| 201506081 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2020 |
868,44 Eur s DPH |
| 201506085 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2020 |
1 041,60 Eur s DPH |
| 201906010 |
Beniak Vladimír - CHLADEX |
23.6.2020 |
129,50 Eur s DPH |
