| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202004063 |
DR THEISS SK s.r.o. |
23.4.2020 |
62,66 Eur s DPH |
| 202004052 |
MED-ART, S.R.O. |
22.4.2020 |
108,20 Eur s DPH |
| 202004053 |
UNIPHARMA a.s. |
23.4.2020 |
27,61 Eur s DPH |
| 202004054 |
UNIPHARMA a.s. |
23.4.2020 |
264,83 Eur s DPH |
| 201204028 |
KOHÚTOVÁ Marta MUDr. |
27.4.2020 |
192,00 Eur s DPH |
| 201303185 |
MED-ART, S.R.O. |
26.3.2020 |
1 660,49 Eur s DPH |
| 201503168 |
GUTTA Slovakia, spol. s r.o. |
21.3.2020 |
200,00 Eur s DPH |
| 202003076 |
PharmDr. Jozef Valuch spol. s r.o. |
25.3.2020 |
948,04 Eur s DPH |
| 201203007 |
RHGRAFIKA, s.r.o. |
11.3.2020 |
506,30 Eur s DPH |
| 201201091 |
Národná transfúzna služba SR |
13.2.2020 |
9 970,87 Eur s DPH |
| 191510090 |
Fidia Pharma Slovakia s.r.o. |
08.10.2019 |
378,84 Eur s DPH |
| 191510205 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
29.10.2019 |
521,00 Eur s DPH |
| 191510017 |
Fidia Pharma Slovakia s.r.o. |
05.10.2019 |
378,84 Eur s DPH |
| 191510034 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
18.10.2019 |
521,00 Eur s DPH |
| 191510038 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
12.10.2019 |
460,28 Eur s DPH |
| 191510039 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
17.10.2019 |
170,85 Eur s DPH |
| 191501137 |
Fidia Pharma Slovakia s.r.o. |
22.1.2019 |
378,84 Eur s DPH |
| 201705009 |
MB TECH BB s.r.o. |
20.5.2020 |
-84,00 Eur s DPH |
| 202005020 |
Stelsam s.r.o. |
05.5.2020 |
423,50 Eur s DPH |
| 202005019 |
Liečivé rastliny, s.r.o. |
11.5.2020 |
64,21 Eur s DPH |
| 201504071 |
Jose Luis Millalonco Bosi |
21.4.2020 |
2 677,00 Eur s DPH |
| 201304152 |
MED-ART, S.R.O. |
30.4.2020 |
4 538,13 Eur s DPH |
| 201304097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2020 |
655,38 Eur s DPH |
| 201304099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2020 |
713,55 Eur s DPH |
| 201304102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2020 |
3,75 Eur s DPH |
| 201304084 |
UNIPHARMA a.s. |
21.4.2020 |
4 042,83 Eur s DPH |
| 201304079 |
UNIPHARMA a.s. |
21.4.2020 |
197,40 Eur s DPH |
| 201304083 |
UNIPHARMA a.s. |
21.4.2020 |
37,57 Eur s DPH |
| 202004059 |
JAGE, s.r.o. |
22.4.2020 |
306,19 Eur s DPH |
| 201304042 |
Lekáreň UNIMED PHARMA., s.r.o. |
15.4.2020 |
5,22 Eur s DPH |
| 201204020 |
H & K B.SANTÉE, s.r.o. |
22.4.2020 |
96,00 Eur s DPH |
| 201903020 |
VALO PETER |
28.3.2020 |
1 002,32 Eur s DPH |
| 201303155 |
Lekáreň UNIMED PHARMA., s.r.o. |
25.3.2020 |
9,74 Eur s DPH |
| 201602020 |
INMEDIA, spol. s r.o. |
26.2.2020 |
1 569,66 Eur s DPH |
| 201602022 |
INMEDIA, spol. s r.o. |
26.2.2020 |
1 015,68 Eur s DPH |
| 202004047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2020 |
108,25 Eur s DPH |
| 202004042 |
UNIPHARMA a.s. |
20.4.2020 |
800,58 Eur s DPH |
| 202004043 |
UNIPHARMA a.s. |
21.4.2020 |
343,68 Eur s DPH |
| 202004044 |
UNIPHARMA a.s. |
21.4.2020 |
2 217,33 Eur s DPH |
| 202004046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2020 |
1 694,59 Eur s DPH |
| 201204058 |
Obec Dolná Maríková |
06.5.2020 |
6,95 Eur s DPH |
| 201205002 |
PEGO Slovakia, s.r.o. |
07.5.2020 |
10,00 Eur s DPH |
| 201204104 |
Zdravotná doprava Púchov, spol. s r.o. |
18.5.2020 |
2 684,95 Eur s DPH |
| 201205006 |
JUDr. Jaroslav Kabáč, súdny exekútor |
19.5.2020 |
42,00 Eur s DPH |
| 201204092 |
MESSER TATRAGAS s.r.o. |
11.5.2020 |
147,49 Eur s DPH |
| 201204087 |
KANDERA Michal MUDr. |
12.5.2020 |
96,00 Eur s DPH |
| 201805001 |
MAGNA ENERGIA a.s. |
06.5.2020 |
13 547,98 Eur s DPH |
| 201805002 |
MAGNA ENERGIA a.s. |
06.5.2020 |
980,12 Eur s DPH |
| 201205001 |
osobnyudaj.sk, s.r.o. |
05.5.2020 |
450,00 Eur s DPH |
| 201204052 |
KUCHTOVÁ Jaroslava MUDr. |
30.4.2020 |
336,00 Eur s DPH |
