| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202004067 |
INTERPHARM Slovakia, a.s.
|
24.4.2020 |
192,61 Eur s DPH |
| 202004055 |
INTERPHARM Slovakia, a.s.
|
22.4.2020 |
465,12 Eur s DPH |
| 201704025 |
Miroslav Ušiak
MEDIVENT |
17.4.2020 |
900,00 Eur s DPH |
| 202004050 |
inPHARM, spol.s.r.o. |
20.4.2020 |
211,20 Eur s DPH |
| 202004051 |
inPHARM, spol.s.r.o. |
23.4.2020 |
316,80 Eur s DPH |
| 201204027 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
27.4.2020 |
456,00 Eur s DPH |
| 201204023 |
Lindstrom, s.r.o. |
24.4.2020 |
8,34 Eur s DPH |
| 202004045 |
INTERPHARM Slovakia, a.s.
|
20.4.2020 |
327,49 Eur s DPH |
| 202004040 |
INTERPHARM Slovakia, a.s.
|
16.4.2020 |
192,83 Eur s DPH |
| 202004038 |
JAGE, s.r.o. |
17.4.2020 |
229,83 Eur s DPH |
| 202004027 |
INTERPHARM Slovakia, a.s.
|
14.4.2020 |
669,72 Eur s DPH |
| 202004010 |
INTERPHARM Slovakia, a.s.
|
06.4.2020 |
218,33 Eur s DPH |
| 202004006 |
PHARMOS a.s. |
07.4.2020 |
242,14 Eur s DPH |
| 202004003 |
MED-ART, S.R.O. |
01.4.2020 |
63,11 Eur s DPH |
| 202004004 |
MED-ART, S.R.O. |
03.4.2020 |
13,23 Eur s DPH |
| 201204014 |
Slovnaft, a.s. |
21.4.2020 |
555,90 Eur s DPH |
| 201204004 |
osobnyudaj.sk, s.r.o. |
01.4.2020 |
450,00 Eur s DPH |
| 201903010 |
MAQUET Slovakia s.r.o. |
31.3.2020 |
99,31 Eur s DPH |
| 201203103 |
J & MS Medical, s.r.o. |
06.4.2020 |
192,00 Eur s DPH |
| 201203104 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
06.4.2020 |
1 008,00 Eur s DPH |
| 201203087 |
KOHÚTOVÁ Marta MUDr. |
01.4.2020 |
336,00 Eur s DPH |
| 201203067 |
Simply supplies s.r.o. |
02.4.2020 |
172,88 Eur s DPH |
| 201203070 |
CHOCHULOVÁ Romana MUDr. |
01.4.2020 |
183,96 Eur s DPH |
| 201203064 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
01.4.2020 |
96,00 Eur s DPH |
| 201203059 |
Elis Textile Care SK, s.r.o. |
31.3.2020 |
423,23 Eur s DPH |
| 201203025 |
AIR PRODUCTS Slovakia, s.r.o. |
02.3.2020 |
54,29 Eur s DPH |
| 201303178 |
VIDIA spol. s r.o. |
01.3.2020 |
161,62 Eur s DPH |
| 201503161 |
MED-ART, S.R.O. |
05.3.2020 |
2 637,65 Eur s DPH |
| 201303042 |
MED-ART, S.R.O. |
05.3.2020 |
1 730,50 Eur s DPH |
| 201503038 |
MED-ART, S.R.O. |
05.3.2020 |
514,80 Eur s DPH |
| 201202096 |
AIR PRODUCTS Slovakia, s.r.o. |
06.3.2020 |
2 492,45 Eur s DPH |
| 202003022 |
Bracco Imaging Slovakia s.r.o. |
09.3.2020 |
2 820,84 Eur s DPH |
| 202003017 |
INTEC PHARMA, S.R.O. |
08.3.2020 |
75,13 Eur s DPH |
| 202003009 |
PharmDr. Jozef Valuch spol. s r.o. |
05.3.2020 |
333,82 Eur s DPH |
| 202003002 |
TRANSMEDIC SLOVAKIA, s.r.o. |
04.3.2020 |
482,65 Eur s DPH |
| 201203004 |
RHGRAFIKA, s.r.o. |
05.3.2020 |
312,00 Eur s DPH |
| 201203003 |
ALKOMA s.r.o. |
11.3.2020 |
20,60 Eur s DPH |
| 201702030 |
Solivary Trade, s.r.o. |
20.2.2020 |
1 048,80 Eur s DPH |
| 201301154 |
VIDIA spol. s r.o. |
29.1.2020 |
633,96 Eur s DPH |
| 201304077 |
MED-ART, S.R.O. |
20.4.2020 |
-929,66 Eur s DPH |
| 201304031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2020 |
2 284,52 Eur s DPH |
| 201304018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.4.2020 |
507,48 Eur s DPH |
| 201304019 |
UNIPHARMA a.s. |
03.4.2020 |
3 501,41 Eur s DPH |
| 201304029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2020 |
329,34 Eur s DPH |
| 201304030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.4.2020 |
1 044,12 Eur s DPH |
| 201304011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.4.2020 |
1 156,82 Eur s DPH |
| 201304012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.4.2020 |
3 040,22 Eur s DPH |
| 201304013 |
UNIPHARMA a.s. |
02.4.2020 |
6,12 Eur s DPH |
| 201304014 |
UNIPHARMA a.s. |
02.4.2020 |
516,96 Eur s DPH |
| 201304016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.4.2020 |
2 712,50 Eur s DPH |
