| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201501058 |
MED-ART, S.R.O. |
30.1.2020 |
3 360,01 Eur s DPH |
| 201301151 |
MED-ART, S.R.O. |
31.1.2020 |
3 138,17 Eur s DPH |
| 201701039 |
Sadro, s.r.o. |
31.1.2020 |
72,05 Eur s DPH |
| 201703013 |
K&L TRADE s.r.o. |
15.3.2020 |
25,00 Eur s DPH |
| 201202049 |
MUDr. Mária Dekanová |
29.2.2020 |
192,00 Eur s DPH |
| 201503096 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
27.3.2020 |
1 378,30 Eur s DPH |
| 202003063 |
Liečivé rastliny, s.r.o. |
23.3.2020 |
541,70 Eur s DPH |
| 201303007 |
MED-ART, S.R.O. |
05.3.2020 |
63,80 Eur s DPH |
| 201303012 |
MED-ART, S.R.O. |
03.3.2020 |
110,48 Eur s DPH |
| 201902018 |
VALO PETER |
16.2.2020 |
674,02 Eur s DPH |
| 201202098 |
Linde Gas k.s. |
29.2.2020 |
653,20 Eur s DPH |
| 201202050 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
04.3.2020 |
336,00 Eur s DPH |
| 201202051 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
28.2.2020 |
192,00 Eur s DPH |
| 201202052 |
VALLOVÁ Anna MUDr. |
29.2.2020 |
96,00 Eur s DPH |
| 201202045 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
29.2.2020 |
312,00 Eur s DPH |
| 201202040 |
Elis Textile Care SK, s.r.o. |
03.3.2020 |
338,58 Eur s DPH |
| 201202028 |
MEDICMAR, s.r.o. |
29.2.2020 |
336,00 Eur s DPH |
| 201302151 |
UNIPHARMA a.s. |
28.2.2020 |
51,48 Eur s DPH |
| 201302148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2020 |
1 606,31 Eur s DPH |
| 201302149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2020 |
286,02 Eur s DPH |
| 201302150 |
UNIPHARMA a.s. |
28.2.2020 |
213,07 Eur s DPH |
| 201302124 |
UNIPHARMA a.s. |
27.2.2020 |
2 764,85 Eur s DPH |
| 201302114 |
KRIGO s.r.o. |
26.2.2020 |
263,34 Eur s DPH |
| 202002094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2020 |
847,30 Eur s DPH |
| 202002092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2020 |
1 343,98 Eur s DPH |
| 202002093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2020 |
36,63 Eur s DPH |
| 202002088 |
UNIPHARMA a.s. |
27.2.2020 |
202,97 Eur s DPH |
| 202002091 |
MED-ART, S.R.O. |
28.2.2020 |
43 778,06 Eur s DPH |
| 202002087 |
MED-ART, S.R.O. |
27.2.2020 |
16,19 Eur s DPH |
| 201501055 |
MED-ART, S.R.O. |
29.1.2020 |
2 483,22 Eur s DPH |
| 201501057 |
MED-ART, S.R.O. |
27.1.2020 |
344,85 Eur s DPH |
| 201301145 |
KRIGO s.r.o. |
28.1.2020 |
263,34 Eur s DPH |
| 202001086 |
INTEC PHARMA, S.R.O. |
30.1.2020 |
95,43 Eur s DPH |
| 202001079 |
PharmDr. Jozef Valuch spol. s r.o. |
30.1.2020 |
1 277,20 Eur s DPH |
| 202001048 |
TRANSMEDIC SLOVAKIA, s.r.o. |
30.1.2020 |
447,67 Eur s DPH |
| 202001047 |
INTEC PHARMA, S.R.O. |
29.1.2020 |
77,00 Eur s DPH |
| 191212112 |
FCC Slovensko, s.r.o. |
08.1.2020 |
2 142,72 Eur s DPH |
| 192112010 |
PROJART, spol. s r.o. |
23.12.2019 |
960,00 Eur s DPH |
| 191510142 |
Perfect Distribution a.s. - organizačná zlolžka |
12.10.2019 |
122,90 Eur s DPH |
| 191509106 |
Perfect Distribution a.s. - organizačná zlolžka |
09.9.2019 |
898,80 Eur s DPH |
| 191509100 |
Perfect Distribution a.s. - organizačná zlolžka |
09.9.2019 |
110,36 Eur s DPH |
| 191509102 |
Perfect Distribution a.s. - organizačná zlolžka |
06.9.2019 |
102,24 Eur s DPH |
| 191509103 |
Perfect Distribution a.s. - organizačná zlolžka |
09.9.2019 |
155,29 Eur s DPH |
| 191509036 |
Perfect Distribution a.s. - organizačná zlolžka |
17.9.2019 |
689,34 Eur s DPH |
| 191509005 |
Perfect Distribution a.s. - organizačná zlolžka |
08.9.2019 |
890,84 Eur s DPH |
| 191505095 |
TradeMedical, a.s. |
19.5.2019 |
195,80 Eur s DPH |
| 191505133 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
25.5.2019 |
217,80 Eur s DPH |
| 191504061 |
TradeMedical, a.s. |
10.4.2019 |
435,80 Eur s DPH |
| 191504070 |
UNIMEDICA s.r.o. |
10.4.2019 |
184,80 Eur s DPH |
| 191504122 |
B. BRAUN MEDICAL, S.R.O. |
17.4.2019 |
619,00 Eur s DPH |
