| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201303085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2020 |
922,11 Eur s DPH |
| 201303041 |
MED-ART, S.R.O. |
05.3.2020 |
9 957,67 Eur s DPH |
| 201503110 |
CASTOR Slovakia s.r.o. |
18.3.2020 |
45,00 Eur s DPH |
| 201703017 |
ULTRAMED s.r.o. |
21.3.2020 |
50,52 Eur s DPH |
| 202003062 |
inPHARM, spol.s.r.o. |
23.3.2020 |
177,60 Eur s DPH |
| 201703001 |
Emos Alumatic, s.r.o. |
05.3.2020 |
27,00 Eur s DPH |
| 201503003 |
Medin Slovensko, s.r.o. |
04.3.2020 |
22,48 Eur s DPH |
| 201303011 |
UNIPHARMA a.s. |
03.3.2020 |
1 459,79 Eur s DPH |
| 201303013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2020 |
1 737,89 Eur s DPH |
| 201303014 |
PharmDr. Jozef Valuch spol. s r.o. |
05.3.2020 |
49,00 Eur s DPH |
| 201503002 |
Solík Sk s.r.o., Odborov 2554, 017 01 P.B. |
23.3.2020 |
1 200,00 Eur s DPH |
| 201303010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2020 |
493,01 Eur s DPH |
| 201303006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2020 |
1,85 Eur s DPH |
| 201303002 |
PharmDr. Jozef Valuch spol. s r.o. |
04.3.2020 |
20,00 Eur s DPH |
| 201303004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2020 |
1 924,13 Eur s DPH |
| 201303009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2020 |
117,04 Eur s DPH |
| 202003004 |
MED-ART, S.R.O. |
03.3.2020 |
153,01 Eur s DPH |
| 202003005 |
MED-ART, S.R.O. |
03.3.2020 |
23,84 Eur s DPH |
| 202003003 |
MED-ART, S.R.O. |
02.3.2020 |
42,50 Eur s DPH |
| 201802004 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
96,59 Eur s DPH |
| 201202079 |
Martinské bioptické centrum, s.r.o. |
10.3.2020 |
32,00 Eur s DPH |
| 201202080 |
Svet zdravia Nemocnica Topoľčany, a.s. |
05.3.2020 |
158,60 Eur s DPH |
| 201202056 |
MELISA baby s.r.o. |
03.3.2020 |
336,00 Eur s DPH |
| 201202053 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.3.2020 |
540,00 Eur s DPH |
| 201202042 |
Simply supplies s.r.o. |
02.3.2020 |
136,20 Eur s DPH |
| 201602028 |
INMEDIA, spol. s r.o. |
28.2.2020 |
61,20 Eur s DPH |
| 201302106 |
INTRAVENA, S.R.O. |
22.2.2020 |
10,00 Eur s DPH |
| 201502179 |
Medin Slovensko, s.r.o. |
27.2.2020 |
13,96 Eur s DPH |
| 201502181 |
Medin Slovensko, s.r.o. |
28.2.2020 |
44,93 Eur s DPH |
| 201302103 |
BIO G spol. s.r.o. |
26.2.2020 |
455,18 Eur s DPH |
| 201502145 |
MED-ART, S.R.O. |
26.2.2020 |
-2 968,14 Eur s DPH |
| 201502065 |
Perfect Distribution a.s. - organizačná zlolžka |
07.2.2020 |
25,48 Eur s DPH |
| 201502067 |
Perfect Distribution a.s. - organizačná zlolžka |
07.2.2020 |
35,84 Eur s DPH |
| 201502068 |
Perfect Distribution a.s. - organizačná zlolžka |
07.2.2020 |
85,20 Eur s DPH |
| 201502020 |
KONEX Medik, s.r.o. |
07.2.2020 |
22,44 Eur s DPH |
| 201502026 |
Medtronic Slovakia s.r.o. |
12.2.2020 |
40,21 Eur s DPH |
| 201302040 |
BIO G spol. s.r.o. |
08.2.2020 |
150,00 Eur s DPH |
| 201201101 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2020 |
1 682,04 Eur s DPH |
| 201201103 |
AIR PRODUCTS Slovakia, s.r.o. |
14.2.2020 |
384,00 Eur s DPH |
| 201201038 |
AIR PRODUCTS Slovakia, s.r.o. |
27.1.2020 |
498,44 Eur s DPH |
| 201501192 |
DAHLHAUSEN SK, s.r.o. |
22.1.2020 |
423,90 Eur s DPH |
| 201501114 |
Klaudia Kuzmová - VYGAST |
16.1.2020 |
786,39 Eur s DPH |
| 201501051 |
Perfect Distribution a.s. - organizačná zlolžka |
30.1.2020 |
3,43 Eur s DPH |
| 201501043 |
Medtronic Slovakia s.r.o. |
25.1.2020 |
47,53 Eur s DPH |
| 201501034 |
Medtronic Slovakia s.r.o. |
28.1.2020 |
47,53 Eur s DPH |
| 201501042 |
Bextron s.r.o. |
28.1.2020 |
90,53 Eur s DPH |
| 201601030 |
SHP a.s. |
31.1.2020 |
210,92 Eur s DPH |
| 201601025 |
INMEDIA, spol. s r.o. |
29.1.2020 |
1 061,67 Eur s DPH |
| 201601016 |
INMEDIA, spol. s r.o. |
29.1.2020 |
1 178,44 Eur s DPH |
| 191311152 |
BIOHEM, S.R.O. |
24.11.2019 |
1 541,11 Eur s DPH |
