| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202003082 |
MED-ART, S.R.O. |
26.3.2020 |
24 290,04 Eur s DPH |
| 202003072 |
MED-ART, S.R.O. |
25.3.2020 |
725,30 Eur s DPH |
| 202003073 |
MED-ART, S.R.O. |
26.3.2020 |
27,25 Eur s DPH |
| 202003074 |
UNIPHARMA a.s. |
24.3.2020 |
2 217,33 Eur s DPH |
| 202003075 |
UNIPHARMA a.s. |
25.3.2020 |
366,12 Eur s DPH |
| 202002083 |
PharmDr. Jozef Valuch spol. s r.o. |
26.2.2020 |
1 314,56 Eur s DPH |
| 201502130 |
MED-ART, S.R.O. |
24.2.2020 |
169,40 Eur s DPH |
| 201204016 |
JUDr. Marcela Šujanová |
22.4.2020 |
42,00 Eur s DPH |
| 201204017 |
JUDr. Marcela Šujanová |
22.4.2020 |
42,00 Eur s DPH |
| 202004033 |
inPHARM, spol.s.r.o. |
14.4.2020 |
1 615,20 Eur s DPH |
| 201603030 |
PEZA a.s. |
02.4.2020 |
1 349,67 Eur s DPH |
| 201303162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2020 |
7,68 Eur s DPH |
| 201303161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2020 |
525,64 Eur s DPH |
| 201303137 |
UNIPHARMA a.s. |
24.3.2020 |
1 945,68 Eur s DPH |
| 201303134 |
UNIPHARMA a.s. |
24.3.2020 |
1 026,52 Eur s DPH |
| 201303135 |
UNIPHARMA a.s. |
24.3.2020 |
394,38 Eur s DPH |
| 191504047 |
UNOMED spol. s r.o. |
10.4.2019 |
482,00 Eur s DPH |
| 191503063 |
UNOMED spol. s r.o. |
15.3.2019 |
327,20 Eur s DPH |
| 181210062 |
SKANTECH, s.r.o. |
29.10.2018 |
514,56 Eur s DPH |
| 181510056 |
SKANTECH, s.r.o. |
20.10.2018 |
305,80 Eur s DPH |
| 201204006 |
PEGO Slovakia, s.r.o. |
09.4.2020 |
10,00 Eur s DPH |
| 201303181 |
Diagnostica, a.s. |
26.3.2020 |
67,00 Eur s DPH |
| 201301103 |
CHT Switzerland AG |
27.1.2020 |
1 683,00 Eur s DPH |
| 201301012 |
AbbottTmbHaCo.KG. |
15.1.2020 |
3 316,75 Eur s DPH |
| 201303117 |
Ecolab s.r.o. |
29.3.2020 |
24,00 Eur s DPH |
| 201204012 |
NRSYS s.r.o. |
06.4.2020 |
276,00 Eur s DPH |
| 201204010 |
NRSYS s.r.o. |
06.4.2020 |
660,00 Eur s DPH |
| 201203119 |
MESSER TATRAGAS s.r.o. |
25.3.2020 |
153,23 Eur s DPH |
| 201203120 |
MESSER TATRAGAS s.r.o. |
03.4.2020 |
202,50 Eur s DPH |
| 201204005 |
Slovenská legálna metrológia, n.o. |
03.4.2020 |
166,02 Eur s DPH |
| 201903002 |
OTIS VÝŤAHY S.R.O. |
16.3.2020 |
60,00 Eur s DPH |
| 201903004 |
JFK Servis s.r.o. |
19.3.2020 |
676,30 Eur s DPH |
| 201503167 |
B. BRAUN MEDICAL, S.R.O. |
31.3.2020 |
79,50 Eur s DPH |
| 201303157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
765,96 Eur s DPH |
| 202003085 |
NAOS SLOVAKIA s.r.o |
25.3.2020 |
647,47 Eur s DPH |
| 201503142 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
16.3.2020 |
32,67 Eur s DPH |
| 201603018 |
INMEDIA, spol. s r.o. |
23.3.2020 |
10,28 Eur s DPH |
| 201603020 |
INMEDIA, spol. s r.o. |
23.3.2020 |
35,88 Eur s DPH |
| 202003080 |
JAGE, s.r.o. |
25.3.2020 |
516,55 Eur s DPH |
| 201303132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
5 566,78 Eur s DPH |
| 201303133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
1 880,47 Eur s DPH |
| 201303136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
104,59 Eur s DPH |
| 201303138 |
BIO G spol. s.r.o. |
23.3.2020 |
42,00 Eur s DPH |
| 201303130 |
UNIPHARMA a.s. |
23.3.2020 |
18,81 Eur s DPH |
| 201303064 |
Lekáreň UNIMED PHARMA., s.r.o. |
13.3.2020 |
15,47 Eur s DPH |
| 201503106 |
TIMED spol. s r.o. |
16.3.2020 |
76,44 Eur s DPH |
| 202003067 |
JAGE, s.r.o. |
23.3.2020 |
300,23 Eur s DPH |
| 202003060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2020 |
6 559,82 Eur s DPH |
| 202003059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
3 204,86 Eur s DPH |
| 201603006 |
INMEDIA, spol. s r.o. |
12.3.2020 |
1 729,28 Eur s DPH |
