| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201210035 |
MEDICMAR, s.r.o., MUDr. Martišová |
26.10.2020 |
336,00 Eur s DPH |
| 201310141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
47,41 Eur s DPH |
| 201310140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
105,38 Eur s DPH |
| 201310142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2020 |
283,23 Eur s DPH |
| 201310198 |
Operatíva medicínska spoločnosť s.r.o. |
15.10.2020 |
5 500,00 Eur s DPH |
| 201210048 |
PROMYS soft, s.r.o. |
28.10.2020 |
-72,30 Eur s DPH |
| 202010034 |
UNIPHARMA a.s. |
13.10.2020 |
1 722,77 Eur s DPH |
| 202009038 |
PharmDr. Jozef Valuch spol. s r.o. |
18.9.2020 |
1 705,74 Eur s DPH |
| 202010056 |
Movianto Slovensko s.r.o. |
30.10.2020 |
600,08 Eur s DPH |
| 202010057 |
Movianto Slovensko s.r.o. |
30.10.2020 |
1 200,17 Eur s DPH |
| 201510146 |
MED-ART, S.R.O. |
20.10.2020 |
-2 660,73 Eur s DPH |
| 202010030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2020 |
6 239,02 Eur s DPH |
| 202010031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2020 |
95,89 Eur s DPH |
| 202010055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.10.2020 |
-60,40 Eur s DPH |
| 201310008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.10.2020 |
-540,85 Eur s DPH |
| 201506101 |
WALDRON - NT s r.o. |
30.6.2020 |
127,20 Eur s DPH |
| 201909016 |
VALO PETER |
13.10.2020 |
995,20 Eur s DPH |
| 201909017 |
VALO PETER |
13.10.2020 |
718,64 Eur s DPH |
| 161210072 |
RZP, a.s. |
15.10.2016 |
4 680,00 Eur s DPH |
| 201507076 |
KONEX Medik, s.r.o. |
01.7.2020 |
275,00 Eur s DPH |
| 201310186 |
MED-ART, S.R.O. |
30.10.2020 |
-2 660,73 Eur s DPH |
| 201308003 |
CHT Switzerland AG |
04.8.2020 |
2 329,00 Eur s DPH |
| 201310116 |
MED-ART, S.R.O. |
31.10.2020 |
-314,49 Eur s DPH |
| 201809004 |
MAGNA ENERGIA a.s. |
12.10.2020 |
751,94 Eur s DPH |
| 201809006 |
MAGNA ENERGIA a.s. |
12.10.2020 |
9 052,11 Eur s DPH |
| 201310169 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2020 |
-1 953,44 Eur s DPH |
| 201310013 |
UNIPHARMA a.s. |
10.10.2020 |
265,32 Eur s DPH |
| 202010029 |
UNIPHARMA a.s. |
09.10.2020 |
5 166,57 Eur s DPH |
| 201310026 |
UNIPHARMA a.s. |
08.10.2020 |
13,27 Eur s DPH |
| 201310014 |
UNIPHARMA a.s. |
09.10.2020 |
29,90 Eur s DPH |
| 201310015 |
UNIPHARMA a.s. |
09.10.2020 |
76,51 Eur s DPH |
| 201310021 |
UNIPHARMA a.s. |
09.10.2020 |
501,01 Eur s DPH |
| 201310027 |
UNIPHARMA a.s. |
08.10.2020 |
4,62 Eur s DPH |
| 201310028 |
UNIPHARMA a.s. |
08.10.2020 |
60,51 Eur s DPH |
| 201310040 |
UNIPHARMA a.s. |
07.10.2020 |
655,11 Eur s DPH |
| 201310041 |
UNIPHARMA a.s. |
07.10.2020 |
25,08 Eur s DPH |
| 201310045 |
UNIPHARMA a.s. |
05.10.2020 |
759,70 Eur s DPH |
| 201310052 |
UNIPHARMA a.s. |
06.10.2020 |
13 476,10 Eur s DPH |
| 201310051 |
UNIPHARMA a.s. |
06.10.2020 |
522,86 Eur s DPH |
| 201610010 |
PEZA a.s. |
15.10.2020 |
1 565,24 Eur s DPH |
| 202010027 |
TIMED spol. s r.o. |
12.10.2020 |
154,63 Eur s DPH |
| 201609015 |
INMEDIA, spol. s r.o. |
30.9.2020 |
1 542,84 Eur s DPH |
| 201609025 |
INMEDIA, spol. s r.o. |
25.9.2020 |
1 276,85 Eur s DPH |
| 201609024 |
INMEDIA, spol. s r.o. |
25.9.2020 |
657,07 Eur s DPH |
| 201609022 |
INMEDIA, spol. s r.o. |
25.9.2020 |
344,02 Eur s DPH |
| 201609020 |
INMEDIA, spol. s r.o. |
25.9.2020 |
295,99 Eur s DPH |
| 201506109 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.6.2020 |
546,05 Eur s DPH |
| 201608022 |
Fatra TIP, s.r.o. |
31.8.2020 |
4 544,36 Eur s DPH |
| 201507079 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.7.2020 |
1 224,45 Eur s DPH |
| 201309055 |
MED-ART, S.R.O. |
10.9.2020 |
3 959,37 Eur s DPH |
