| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201302114 |
KRIGO s.r.o. |
26.2.2020 |
263,34 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 |
| 202002094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2020 |
847,30 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 |
| 202002088 |
UNIPHARMA a.s. |
27.2.2020 |
202,97 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 |
| 202001047 |
INTEC PHARMA, S.R.O. |
29.1.2020 |
77,00 Eur s DPH |
| 202001048 |
TRANSMEDIC SLOVAKIA, s.r.o. |
30.1.2020 |
447,67 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 |
| 191504046 |
B. BRAUN MEDICAL, S.R.O. |
08.4.2019 |
656,74 Eur s DPH |
| 191503104 |
Media Comp, s.r.o. |
20.3.2019 |
656,10 Eur s DPH |
| 191503107 |
MED - solutions s.r.o |
20.3.2019 |
279,40 Eur s DPH |
| 191503131 |
TradeMedical, a.s. |
28.3.2019 |
108,00 Eur s DPH |
| 191303139 |
BioVendor Slovakia, s.r.o. |
28.3.2019 |
401,28 Eur s DPH |
| 191503088 |
GUTTA Slovakia, spol. s r.o. |
23.3.2019 |
400,00 Eur s DPH |
| 191503023 |
LOHMANN A RAUSCHER, s.r.o. |
09.3.2019 |
239,98 Eur s DPH |
| 191303023 |
B. BRAUN MEDICAL, S.R.O. |
06.3.2019 |
730,98 Eur s DPH |
| 191502155 |
BEZNOSKA, S.R.O. |
28.2.2019 |
464,20 Eur s DPH |
| 191302137 |
BAX PHARMA, S.R.O. |
28.2.2019 |
5 212,90 Eur s DPH |
| 191302139 |
BAX PHARMA, S.R.O. |
23.2.2019 |
297,00 Eur s DPH |
| 191502140 |
UNOMED spol. s r.o. |
26.2.2019 |
109,50 Eur s DPH |
| 191502141 |
UNOMED spol. s r.o. |
26.2.2019 |
146,00 Eur s DPH |
| 191502129 |
A.M.I. SLOVAKIA s.r.o. |
12.2.2019 |
571,00 Eur s DPH |
| 191502117 |
BEZNOSKA, S.R.O. |
20.2.2019 |
464,20 Eur s DPH |
| 191302112 |
B. BRAUN MEDICAL, S.R.O. |
24.2.2019 |
645,48 Eur s DPH |
| 191502026 |
Media Comp, s.r.o. |
15.2.2019 |
451,70 Eur s DPH |
| 191502035 |
UNOMED spol. s r.o. |
12.2.2019 |
146,00 Eur s DPH |
| 191502042 |
UNIMEDICA s.r.o. |
08.2.2019 |
389,40 Eur s DPH |
| 191502024 |
Media Comp, s.r.o. |
15.2.2019 |
931,20 Eur s DPH |
| 191501152 |
A.M.I. SLOVAKIA s.r.o. |
06.1.2019 |
571,00 Eur s DPH |
| 201501194 |
KaM MEDIA s.r.o. |
29.1.2020 |
550,00 Eur s DPH |
