| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201604002 |
INMEDIA, spol. s r.o. |
04.4.2020 |
1 210,04 Eur s DPH |
| 201604001 |
INMEDIA, spol. s r.o. |
02.4.2020 |
1 034,96 Eur s DPH |
| 201203116 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2020 |
384,00 Eur s DPH |
| 201203021 |
AIR PRODUCTS Slovakia, s.r.o. |
23.3.2020 |
1 776,72 Eur s DPH |
| 201702033 |
AUDY s.r.o. |
28.2.2020 |
565,00 Eur s DPH |
| 201501198 |
JOHNSON AND JOHNSON, S.R.O. |
29.1.2020 |
499,18 Eur s DPH |
| 201501040 |
JOHNSON AND JOHNSON, S.R.O. |
29.1.2020 |
774,17 Eur s DPH |
| 201501196 |
Medplus s.r.o. |
28.1.2020 |
404,99 Eur s DPH |
| 201501020 |
MSM SLOVAKIA, S.R.O. |
10.1.2020 |
174,72 Eur s DPH |
| 201303038 |
CHT Switzerland AG |
27.3.2020 |
2 186,00 Eur s DPH |
| 201705023 |
JYSK s.r.o. |
29.5.2020 |
150,00 Eur s DPH |
| 201205021 |
NRSYS s.r.o. |
07.5.2020 |
276,00 Eur s DPH |
| 201205022 |
NRSYS s.r.o. |
07.5.2020 |
660,00 Eur s DPH |
| 201205015 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
21.5.2020 |
62,99 Eur s DPH |
| 202005034 |
Liečivé rastliny, s.r.o. |
16.5.2020 |
93,34 Eur s DPH |
| 202004081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2020 |
207,97 Eur s DPH |
| 201304134 |
UNIPHARMA a.s. |
29.4.2020 |
3 777,86 Eur s DPH |
| 201304144 |
UNIPHARMA a.s. |
30.4.2020 |
4 300,47 Eur s DPH |
| 201304148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2020 |
1 443,10 Eur s DPH |
| 201304146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2020 |
1 268,63 Eur s DPH |
| 201304145 |
UNIPHARMA a.s. |
30.4.2020 |
1 382,48 Eur s DPH |
| 201304133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2020 |
2 156,44 Eur s DPH |
| 201304132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2020 |
1 406,01 Eur s DPH |
| 202004077 |
MED-ART, S.R.O. |
30.4.2020 |
5,30 Eur s DPH |
| 202004079 |
MED-ART, S.R.O. |
30.4.2020 |
19 697,58 Eur s DPH |
| 202004075 |
MED-ART, S.R.O. |
29.4.2020 |
42,26 Eur s DPH |
| 202004076 |
MED-ART, S.R.O. |
29.4.2020 |
78,29 Eur s DPH |
| 201304110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.4.2020 |
1 115,98 Eur s DPH |
| 201304112 |
UNIPHARMA a.s. |
28.4.2020 |
645,54 Eur s DPH |
| 201204041 |
DURANDZIOVÁ Anna MUDr. |
30.4.2020 |
336,00 Eur s DPH |
| 201204043 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.4.2020 |
336,00 Eur s DPH |
| 201204034 |
Simply supplies s.r.o. |
30.4.2020 |
202,87 Eur s DPH |
| 202004002 |
PharmDr. Jozef Valuch spol. s r.o. |
01.4.2020 |
136,44 Eur s DPH |
| 201903019 |
VALO PETER |
28.3.2020 |
476,20 Eur s DPH |
| 201903018 |
VALO PETER |
28.3.2020 |
286,16 Eur s DPH |
| 201203047 |
RHGRAFIKA, s.r.o. |
31.3.2020 |
83,73 Eur s DPH |
| 201303182 |
MED-ART, S.R.O. |
31.3.2020 |
2 471,40 Eur s DPH |
| 202003098 |
PharmDr. Jozef Valuch spol. s r.o. |
31.3.2020 |
386,52 Eur s DPH |
| 201202103 |
MEGAWASTE SLOVAKIA s.r.o. |
29.2.2020 |
7 892,84 Eur s DPH |
| 201305107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2020 |
-1 982,34 Eur s DPH |
| 201504145 |
MED-ART, S.R.O. |
13.5.2020 |
-2 968,14 Eur s DPH |
| 201504128 |
MED-ART, S.R.O. |
27.4.2020 |
-1 279,27 Eur s DPH |
| 201501050 |
MED-ART, S.R.O. |
27.1.2020 |
-2 238,73 Eur s DPH |
| 201301160 |
MED-ART, S.R.O. |
29.1.2020 |
-521,26 Eur s DPH |
| 201501004 |
MED-ART, S.R.O. |
27.1.2020 |
-1 599,09 Eur s DPH |
| 191311080 |
MED-ART, S.R.O. |
11.11.2019 |
-42,48 Eur s DPH |
| 191310193 |
MED-ART, S.R.O. |
18.10.2019 |
-319,53 Eur s DPH |
| 191310194 |
MED-ART, S.R.O. |
16.10.2019 |
-801,15 Eur s DPH |
| 201405001 |
BFF Central Europe s.r.o. |
01.5.2020 |
7 806,49 Eur s DPH |
| 201405002 |
BFF Central Europe s.r.o. |
01.5.2020 |
6 028,25 Eur s DPH |
