| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201303107 |
UNIPHARMA a.s. |
16.3.2020 |
58,91 Eur s DPH |
| 201303102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
1 049,52 Eur s DPH |
| 201303103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
132,94 Eur s DPH |
| 201303104 |
UNIPHARMA a.s. |
17.3.2020 |
373,55 Eur s DPH |
| 201303106 |
UNIPHARMA a.s. |
16.3.2020 |
306,24 Eur s DPH |
| 201303097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
938,06 Eur s DPH |
| 201303100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
470,58 Eur s DPH |
| 201303101 |
UNIPHARMA a.s. |
17.3.2020 |
40,92 Eur s DPH |
| 201303093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
128,90 Eur s DPH |
| 201303094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
535,91 Eur s DPH |
| 201303095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
277,84 Eur s DPH |
| 201303096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2020 |
13,78 Eur s DPH |
| 201303048 |
UNIPHARMA a.s. |
17.3.2020 |
13,07 Eur s DPH |
| 201303049 |
UNIPHARMA a.s. |
17.3.2020 |
799,70 Eur s DPH |
| 201303050 |
UNIPHARMA a.s. |
17.3.2020 |
139,20 Eur s DPH |
| 201603005 |
INMEDIA, spol. s r.o. |
09.3.2020 |
934,81 Eur s DPH |
| 201603009 |
INMEDIA, spol. s r.o. |
12.3.2020 |
62,88 Eur s DPH |
| 201502116 |
MED-ART, S.R.O. |
12.2.2020 |
338,80 Eur s DPH |
| 201602012 |
Bartošek, s.r.o. |
12.2.2020 |
1 460,57 Eur s DPH |
| 201602013 |
SHP a.s. |
21.2.2020 |
180,79 Eur s DPH |
| 201202010 |
RHGRAFIKA, s.r.o. |
12.2.2020 |
159,36 Eur s DPH |
| 201202013 |
RHGRAFIKA, s.r.o. |
14.2.2020 |
24,00 Eur s DPH |
| 191310088 |
ECOLAB s.r.o. |
16.10.2019 |
4 100,28 Eur s DPH |
| 201203024 |
PEGO Slovakia, s.r.o. |
12.3.2020 |
10,00 Eur s DPH |
| 201203048 |
Kooperativa poisťovňa, a.s. |
26.3.2020 |
81,89 Eur s DPH |
| 201203054 |
Emos Alumatic, s.r.o. |
16.3.2020 |
18,00 Eur s DPH |
| 201203057 |
Lindstrom, s.r.o. |
27.3.2020 |
8,34 Eur s DPH |
| 201203073 |
ORANGE SLOVENSKO , a.s. |
06.4.2020 |
117,01 Eur s DPH |
| 201204001 |
Regionálny úrad verejného zdravotníctva |
09.4.2020 |
25,00 Eur s DPH |
| 201804001 |
MAGNA ENERGIA a.s. |
03.4.2020 |
980,12 Eur s DPH |
| 201804002 |
MAGNA ENERGIA a.s. |
03.4.2020 |
13 547,98 Eur s DPH |
| 201703008 |
KODYS SLOVENSKO, s.r.o. |
15.3.2020 |
45,54 Eur s DPH |
| 202003052 |
MED-ART, S.R.O. |
16.3.2020 |
84,99 Eur s DPH |
| 202003046 |
MED-ART, S.R.O. |
16.3.2020 |
71,70 Eur s DPH |
| 202003050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
3 432,44 Eur s DPH |
| 202003051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2020 |
1 259,67 Eur s DPH |
| 201502044 |
MTS, spol. s r.o. |
08.2.2020 |
456,00 Eur s DPH |
| 202002007 |
MED-ART, S.R.O. |
05.2.2020 |
56,50 Eur s DPH |
| 202003096 |
ADVANCE nutraceutics s.r.o. |
31.3.2020 |
745,38 Eur s DPH |
| 201203092 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
31.3.2020 |
84,00 Eur s DPH |
| 201803009 |
A. En. Slovensko, s.r.o. |
09.4.2020 |
5 153,23 Eur s DPH |
| 201803007 |
A. En. Slovensko, s.r.o. |
09.4.2020 |
50 267,06 Eur s DPH |
| 201303111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2020 |
802,43 Eur s DPH |
| 201303112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2020 |
16,12 Eur s DPH |
| 201303108 |
UNIPHARMA a.s. |
13.3.2020 |
190,42 Eur s DPH |
| 201303109 |
UNIPHARMA a.s. |
13.3.2020 |
119,78 Eur s DPH |
| 201303110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2020 |
4 230,05 Eur s DPH |
| 201303071 |
UNIPHARMA a.s. |
12.3.2020 |
1 900,18 Eur s DPH |
| 201303065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2020 |
2 955,95 Eur s DPH |
| 201303066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2020 |
2 156,44 Eur s DPH |
