| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202004017 |
MED-ART, S.R.O. |
07.4.2020 |
40,59 Eur s DPH |
| 202004016 |
MED-ART, S.R.O. |
07.4.2020 |
120,78 Eur s DPH |
| 202004022 |
NATURPRODUKT spol. s r.o. |
14.4.2020 |
207,24 Eur s DPH |
| 202004009 |
MED-ART, S.R.O. |
07.4.2020 |
63,11 Eur s DPH |
| 202004008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2020 |
1 718,10 Eur s DPH |
| 202004007 |
UNIPHARMA a.s. |
06.4.2020 |
386,37 Eur s DPH |
| 201803010 |
MAGNA ENERGIA a.s. |
16.4.2020 |
12 378,37 Eur s DPH |
| 201203108 |
POVORT, s.r.o.
MUDr. Ján Závadský |
09.4.2020 |
135,00 Eur s DPH |
| 201203107 |
JARU s.r.o.
MUDr. Rudolf KARAS |
06.4.2020 |
336,00 Eur s DPH |
| 201203106 |
MELISA baby s.r.o. |
06.4.2020 |
336,00 Eur s DPH |
| 201203102 |
JURČÍKOVÁ Jarmila MUDr. |
08.4.2020 |
336,00 Eur s DPH |
| 201803008 |
MAGNA ENERGIA a.s. |
14.4.2020 |
838,80 Eur s DPH |
| 201603017 |
INMEDIA, spol. s r.o. |
20.3.2020 |
1 935,63 Eur s DPH |
| 201203008 |
DERAZIN - Ing. Milan PASTIERIK |
12.3.2020 |
54,60 Eur s DPH |
| 201203005 |
RHGRAFIKA, s.r.o. |
11.3.2020 |
31,20 Eur s DPH |
| 201203006 |
RHGRAFIKA, s.r.o. |
11.3.2020 |
30,00 Eur s DPH |
| 201602024 |
Bartošek, s.r.o. |
29.2.2020 |
1 272,29 Eur s DPH |
| 201602025 |
SHP a.s. |
28.2.2020 |
150,66 Eur s DPH |
| 201602027 |
Fatra TIP, s.r.o. |
28.2.2020 |
4 671,33 Eur s DPH |
| 201302125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
-153,67 Eur s DPH |
| 201304095 |
MED-ART, S.R.O. |
09.4.2020 |
4 014,83 Eur s DPH |
| 201304039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2020 |
1 095,27 Eur s DPH |
| 201304032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2020 |
562,75 Eur s DPH |
| 201304033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2020 |
1 069,20 Eur s DPH |
| 201304038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2020 |
1 430,11 Eur s DPH |
| 201304025 |
UNIPHARMA a.s. |
06.4.2020 |
297,00 Eur s DPH |
| 201304026 |
UNIPHARMA a.s. |
06.4.2020 |
76,63 Eur s DPH |
| 201304027 |
UNIPHARMA a.s. |
06.4.2020 |
510,29 Eur s DPH |
| 201304028 |
UNIPHARMA a.s. |
06.4.2020 |
1 295,58 Eur s DPH |
| 201204013 |
EMTE-Company, s.r.o. |
09.4.2020 |
930,00 Eur s DPH |
| 201203123 |
Environmentálny fond |
23.3.2020 |
186,00 Eur s DPH |
| 201504004 |
LEDIT SK s.r.o. |
14.4.2020 |
12 360,00 Eur s DPH |
| 201303131 |
Agentúra HARMONY v.o.s. |
15.3.2020 |
114,40 Eur s DPH |
| 201303052 |
BIO G spol. s.r.o. |
10.3.2020 |
292,40 Eur s DPH |
| 202003056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2020 |
-37,14 Eur s DPH |
| 201502025 |
DAHLHAUSEN SK, s.r.o. |
07.2.2020 |
500,70 Eur s DPH |
| 201204035 |
PROMYS soft, s.r.o. |
23.4.2020 |
418,80 Eur s DPH |
| 201304153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2020 |
-2 164,90 Eur s DPH |
| 202004074 |
INTERPHARM Slovakia, a.s.
|
28.4.2020 |
244,61 Eur s DPH |
| 202004055 |
INTERPHARM Slovakia, a.s.
|
22.4.2020 |
465,12 Eur s DPH |
| 202004061 |
Movianto Slovensko s.r.o. |
30.4.2020 |
1 334,87 Eur s DPH |
| 202004067 |
INTERPHARM Slovakia, a.s.
|
24.4.2020 |
192,61 Eur s DPH |
| 202004050 |
inPHARM, spol.s.r.o. |
20.4.2020 |
211,20 Eur s DPH |
| 202004051 |
inPHARM, spol.s.r.o. |
23.4.2020 |
316,80 Eur s DPH |
| 201704025 |
Miroslav Ušiak
MEDIVENT |
17.4.2020 |
900,00 Eur s DPH |
| 201204027 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.4.2020 |
456,00 Eur s DPH |
| 201204023 |
Lindstrom, s.r.o. |
24.4.2020 |
8,34 Eur s DPH |
| 202004045 |
INTERPHARM Slovakia, a.s.
|
20.4.2020 |
327,49 Eur s DPH |
| 202004040 |
INTERPHARM Slovakia, a.s.
|
16.4.2020 |
192,83 Eur s DPH |
| 202004038 |
JAGE, s.r.o. |
17.4.2020 |
229,83 Eur s DPH |
