| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201501116 |
JK TRADING, S.R.O. |
15.1.2020 |
202,93 Eur s DPH |
| 201501014 |
PHARMA GROUP, a.s. |
12.1.2020 |
2 930,94 Eur s DPH |
| 191512139 |
PHARMA GROUP, a.s. |
09.12.2019 |
2 953,39 Eur s DPH |
| 191511039 |
JK TRADING, S.R.O. |
06.11.2019 |
202,93 Eur s DPH |
| 191512078 |
PHARMA GROUP, a.s. |
19.12.2019 |
182,16 Eur s DPH |
| 191510094 |
JK TRADING, S.R.O. |
09.10.2019 |
234,69 Eur s DPH |
| 202005032 |
Movianto Slovensko s.r.o. |
21.5.2020 |
1 334,87 Eur s DPH |
| 202005013 |
JAGE, s.r.o. |
11.5.2020 |
130,41 Eur s DPH |
| 201205009 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
20.5.2020 |
2 031,71 Eur s DPH |
| 201704040 |
IMAO electric, s.r.o. |
30.4.2020 |
29,35 Eur s DPH |
| 201904016 |
PROMOS, S.R.O. |
30.4.2020 |
186,14 Eur s DPH |
| 201904017 |
PROMOS, S.R.O. |
30.4.2020 |
76,20 Eur s DPH |
| 201604030 |
PEZA a.s. |
05.5.2020 |
1 545,39 Eur s DPH |
| 201604031 |
PEZA a.s. |
05.5.2020 |
3,52 Eur s DPH |
| 201304088 |
UNIPHARMA a.s. |
26.4.2020 |
792,58 Eur s DPH |
| 201704029 |
Miroslav Ušiak
MEDIVENT |
30.4.2020 |
270,00 Eur s DPH |
| 201204030 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
29.4.2020 |
192,00 Eur s DPH |
| 201904009 |
UDO s.r.o. |
28.4.2020 |
65,00 Eur s DPH |
| 201904001 |
JRK stav s.r.o. |
01.4.2020 |
1 100,00 Eur s DPH |
| 201203086 |
JURČÍK Jozef MUDr. |
06.4.2020 |
192,00 Eur s DPH |
| 201203068 |
KALNÍK Servis, s.r.o. |
31.3.2020 |
755,80 Eur s DPH |
| 201203032 |
RHGRAFIKA, s.r.o. |
23.3.2020 |
540,00 Eur s DPH |
| 201203030 |
RHGRAFIKA, s.r.o. |
23.3.2020 |
249,56 Eur s DPH |
| 202003086 |
INTEC PHARMA, S.R.O. |
27.3.2020 |
108,36 Eur s DPH |
| 201603025 |
Bartošek, s.r.o. |
23.3.2020 |
964,94 Eur s DPH |
| 201602021 |
INMEDIA, spol. s r.o. |
27.2.2020 |
1 775,93 Eur s DPH |
| 191307142 |
EUREX-MEDICA spol. s r.o. |
24.7.2019 |
2 272,26 Eur s DPH |
| 201505013 |
GUTTA Slovakia, spol. s r.o. |
15.5.2020 |
-200,00 Eur s DPH |
| 201304141 |
MED-ART, S.R.O. |
30.4.2020 |
63,80 Eur s DPH |
| 201304128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2020 |
5 626,81 Eur s DPH |
| 201304129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2020 |
1 169,70 Eur s DPH |
| 201304123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2020 |
577,02 Eur s DPH |
| 201304125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2020 |
5 114,38 Eur s DPH |
| 201304127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2020 |
5 007,95 Eur s DPH |
| 201304113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2020 |
377,77 Eur s DPH |
| 201304114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2020 |
0,20 Eur s DPH |
| 201304115 |
UNIPHARMA a.s. |
24.4.2020 |
65,21 Eur s DPH |
| 201304116 |
UNIPHARMA a.s. |
23.4.2020 |
252,56 Eur s DPH |
| 201304117 |
UNIPHARMA a.s. |
24.4.2020 |
265,32 Eur s DPH |
| 201304122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2020 |
804,52 Eur s DPH |
| 201304098 |
UNIPHARMA a.s. |
23.4.2020 |
3 859,03 Eur s DPH |
| 201304100 |
UNIPHARMA a.s. |
23.4.2020 |
106,62 Eur s DPH |
| 201304101 |
UNIPHARMA a.s. |
23.4.2020 |
11,85 Eur s DPH |
| 201304103 |
UNIPHARMA a.s. |
22.4.2020 |
18,76 Eur s DPH |
| 201304107 |
UNIPHARMA a.s. |
22.4.2020 |
2 098,76 Eur s DPH |
| 202004066 |
MED-ART, S.R.O. |
24.4.2020 |
69,10 Eur s DPH |
| 202004068 |
UNIPHARMA a.s. |
24.4.2020 |
58,56 Eur s DPH |
| 202004064 |
MED-ART, S.R.O. |
24.4.2020 |
69,74 Eur s DPH |
| 202004065 |
MED-ART, S.R.O. |
24.4.2020 |
468,82 Eur s DPH |
| 202004057 |
MED-ART, S.R.O. |
23.4.2020 |
54,49 Eur s DPH |
