| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201302134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
598,03 Eur s DPH |
| 201302135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
4 592,94 Eur s DPH |
| 201302111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2020 |
2 351,42 Eur s DPH |
| 201302126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2020 |
625,68 Eur s DPH |
| 201302127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
70,62 Eur s DPH |
| 201302128 |
UNIPHARMA a.s. |
21.2.2020 |
66,33 Eur s DPH |
| 201302129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
69,52 Eur s DPH |
| 201302131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
0,01 Eur s DPH |
| 201302110 |
UNIPHARMA a.s. |
21.2.2020 |
424,93 Eur s DPH |
| 201302109 |
UNIPHARMA a.s. |
21.2.2020 |
350,70 Eur s DPH |
| 202002097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
-9,17 Eur s DPH |
| 202002098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2020 |
-10,56 Eur s DPH |
| 202002099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2020 |
-47,06 Eur s DPH |
| 202002089 |
DSV Solutions Slovakia s.r.o. |
25.2.2020 |
22,21 Eur s DPH |
| 202002090 |
INTERPHARM Slovakia, a.s.
|
28.2.2020 |
227,30 Eur s DPH |
| 202002075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2020 |
-57,75 Eur s DPH |
| 201302084 |
UNIPHARMA a.s. |
19.2.2020 |
105,93 Eur s DPH |
| 201302089 |
UNIPHARMA a.s. |
20.2.2020 |
870,14 Eur s DPH |
| 202002042 |
UNIPHARMA a.s. |
21.2.2020 |
95,88 Eur s DPH |
| 202002043 |
UNIPHARMA a.s. |
21.2.2020 |
303,91 Eur s DPH |
| 201901006 |
Motor-Car Žilina, s.r.o. |
20.1.2020 |
223,33 Eur s DPH |
| 201901007 |
Motor-Car Žilina, s.r.o. |
20.1.2020 |
34,01 Eur s DPH |
| 201501065 |
MED-ART, S.R.O. |
23.1.2020 |
2 485,04 Eur s DPH |
| 201501067 |
MED-ART, S.R.O. |
22.1.2020 |
338,80 Eur s DPH |
| 201301112 |
MED-ART, S.R.O. |
23.1.2020 |
1 506,55 Eur s DPH |
| 201701032 |
Peter Jašek |
23.1.2020 |
124,80 Eur s DPH |
| 201701022 |
Bíro Jozef |
23.1.2020 |
36,00 Eur s DPH |
| 201701010 |
MEDIS Nitra, spol. s r.o. |
20.1.2020 |
661,54 Eur s DPH |
| 191212048 |
3J s.r.o. |
03.1.2020 |
684,00 Eur s DPH |
| 191211059 |
RASKO ENERGY, s.r.o. |
30.11.2019 |
1 356,00 Eur s DPH |
| 201302050 |
Ecolab s.r.o. |
12.2.2020 |
40,71 Eur s DPH |
| 201302042 |
OXOID CZ s.r.o. |
12.2.2020 |
36,90 Eur s DPH |
| 201302094 |
Ecolab s.r.o. |
12.2.2020 |
96,00 Eur s DPH |
| 202003031 |
Movianto Slovensko s.r.o. |
18.3.2020 |
3 337,18 Eur s DPH |
| 201501002 |
EUREX MEDICA, spol s r.o. |
17.1.2020 |
71,43 Eur s DPH |
| 201202062 |
DOFTALL, s.r.o., MUDr. Škrovinová |
29.2.2020 |
4 656,00 Eur s DPH |
| 201202035 |
GABRIŠ Ján MUDr. s.r.o. |
26.2.2020 |
312,00 Eur s DPH |
| 201302104 |
BIO G spol. s.r.o. |
26.2.2020 |
92,40 Eur s DPH |
| 201502169 |
BEZNOSKA, S.R.O. |
21.2.2020 |
73,70 Eur s DPH |
| 201502126 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
22.2.2020 |
72,96 Eur s DPH |
| 201502021 |
Medin Slovensko, s.r.o. |
06.2.2020 |
69,60 Eur s DPH |
| 201502079 |
ULTRAMED s.r.o. |
18.2.2020 |
33,14 Eur s DPH |
| 201502095 |
RADIX s.r.o. |
10.2.2020 |
5,09 Eur s DPH |
| 201502101 |
Medin Slovensko, s.r.o. |
19.2.2020 |
47,10 Eur s DPH |
| 201502105 |
Medin Slovensko, s.r.o. |
08.2.2020 |
46,23 Eur s DPH |
| 202002069 |
MED-ART, S.R.O. |
19.2.2020 |
53,71 Eur s DPH |
| 201502005 |
Medin Slovensko, s.r.o. |
04.2.2020 |
85,68 Eur s DPH |
| 202002063 |
MED-ART, S.R.O. |
19.2.2020 |
63,11 Eur s DPH |
| 202002064 |
UNIPHARMA a.s. |
29.2.2020 |
228,04 Eur s DPH |
| 202002059 |
MED-ART, S.R.O. |
18.2.2020 |
42,69 Eur s DPH |
