| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201301070 |
Agentúra HARMONY v.o.s. |
10.1.2020 |
77,00 Eur s DPH |
| 201601005 |
Bidfood s.r.o. |
08.1.2020 |
341,64 Eur s DPH |
| 201301066 |
UNIPHARMA a.s. |
09.1.2020 |
1 302,90 Eur s DPH |
| 201301055 |
UNIPHARMA a.s. |
10.1.2020 |
324,70 Eur s DPH |
| 201301057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2020 |
1 557,71 Eur s DPH |
| 201301058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
1 820,92 Eur s DPH |
| 201301060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
4 744,17 Eur s DPH |
| 201301061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
254,21 Eur s DPH |
| 201301024 |
MED-ART, S.R.O. |
09.1.2020 |
4 861,44 Eur s DPH |
| 201301029 |
MED-ART, S.R.O. |
16.1.2020 |
8 153,55 Eur s DPH |
| 201301017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2020 |
2 059,93 Eur s DPH |
| 201301018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2020 |
671,40 Eur s DPH |
| 201301001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2020 |
928,80 Eur s DPH |
| 201301016 |
UNIPHARMA a.s. |
10.1.2020 |
2 803,37 Eur s DPH |
| 202001010 |
UNIPHARMA a.s. |
09.1.2020 |
14,63 Eur s DPH |
| 202001011 |
MED-ART, S.R.O. |
09.1.2020 |
134,73 Eur s DPH |
| 202001012 |
Lekáreň UNIMED PHARMA., s.r.o. |
09.1.2020 |
73,30 Eur s DPH |
| 202001008 |
MED-ART, S.R.O. |
09.1.2020 |
15 231,68 Eur s DPH |
| 202001009 |
MED-ART, S.R.O. |
10.1.2020 |
64,93 Eur s DPH |
| 191912010 |
VALO PETER |
31.12.2019 |
320,10 Eur s DPH |
| 191512160 |
MED-ART, S.R.O. |
10.12.2019 |
351,81 Eur s DPH |
| 191512161 |
MED-ART, S.R.O. |
11.12.2019 |
701,80 Eur s DPH |
| 191512159 |
MED-ART, S.R.O. |
10.12.2019 |
897,22 Eur s DPH |
| 191312168 |
MED-ART, S.R.O. |
12.12.2019 |
5 658,59 Eur s DPH |
| 192012032 |
PharmDr. Jozef Valuch spol. s r.o. |
15.12.2019 |
1 563,81 Eur s DPH |
| 191508030 |
Ing. Ladislav Ivanics IL-MED |
06.8.2019 |
867,66 Eur s DPH |
| 191508031 |
Ing. Ladislav Ivanics IL-MED |
08.8.2019 |
1 422,72 Eur s DPH |
| 191507143 |
Ing. Ladislav Ivanics IL-MED |
10.7.2019 |
867,66 Eur s DPH |
| 191506069 |
Ing. Ladislav Ivanics IL-MED |
10.6.2019 |
867,66 Eur s DPH |
| 191505083 |
Ing. Ladislav Ivanics IL-MED |
07.5.2019 |
964,06 Eur s DPH |
| 191202058 |
Mesto Považská Bystrica |
01.3.2019 |
31 091,78 Eur s DPH |
| 201201010 |
Regionálny úrad verejného zdravotníctva |
03.2.2020 |
25,00 Eur s DPH |
| 201202001 |
Úrad verejného zdravotníctva SR |
06.2.2020 |
50,00 Eur s DPH |
| 201701030 |
UDO s.r.o. |
31.1.2020 |
273,86 Eur s DPH |
| 201201009 |
Slovnaft, a.s. |
21.1.2020 |
596,45 Eur s DPH |
| 201201007 |
NRSYS s.r.o. |
27.1.2020 |
660,00 Eur s DPH |
| 201201008 |
NRSYS s.r.o. |
27.1.2020 |
276,00 Eur s DPH |
| 201301065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2020 |
1 933,49 Eur s DPH |
| 201301063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2020 |
2 409,01 Eur s DPH |
| 201301064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2020 |
949,20 Eur s DPH |
| 191512158 |
MED-ART, S.R.O. |
09.12.2019 |
879,52 Eur s DPH |
| 191511034 |
NEXTMED, s.r.o. |
06.11.2019 |
715,20 Eur s DPH |
| 191711012 |
Solivary Trade, s.r.o. |
15.11.2019 |
516,00 Eur s DPH |
| 191510187 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
29.10.2019 |
531,20 Eur s DPH |
| 191510112 |
NEXTMED, s.r.o. |
05.10.2019 |
715,20 Eur s DPH |
| 191510099 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.10.2019 |
1 356,10 Eur s DPH |
| 191510058 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.10.2019 |
706,30 Eur s DPH |
| 191710013 |
BELT SLOVAKIA s.r.o. |
17.10.2019 |
2 085,36 Eur s DPH |
| 191509135 |
JOHNSON AND JOHNSON, S.R.O. |
23.9.2019 |
275,00 Eur s DPH |
| 191709022 |
NEXTMED, s.r.o. |
30.9.2019 |
354,00 Eur s DPH |
