| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192012041 |
UNIPHARMA a.s. |
16.12.2019 |
23,98 Eur s DPH |
| 192012043 |
MED-ART, S.R.O. |
12.12.2019 |
2 783,41 Eur s DPH |
| 192012047 |
UNIPHARMA a.s. |
11.12.2019 |
23,98 Eur s DPH |
| 192012052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2019 |
1 057,54 Eur s DPH |
| 192012024 |
JAGE, s.r.o. |
04.12.2019 |
172,22 Eur s DPH |
| 192012036 |
JAGE, s.r.o. |
12.12.2019 |
144,16 Eur s DPH |
| 192012039 |
INTRAVENA, S.R.O. |
12.12.2019 |
455,30 Eur s DPH |
| 192012015 |
MED-ART, S.R.O. |
05.12.2019 |
1 990,87 Eur s DPH |
| 192012016 |
MED-ART, S.R.O. |
05.12.2019 |
30 196,17 Eur s DPH |
| 192012017 |
NATURPRODUKT spol. s r.o. |
05.12.2019 |
407,09 Eur s DPH |
| 192012018 |
MED-ART, S.R.O. |
03.12.2019 |
119,04 Eur s DPH |
| 192012012 |
MED-ART, S.R.O. |
05.12.2019 |
28,89 Eur s DPH |
| 192012013 |
MED-ART, S.R.O. |
05.12.2019 |
265,67 Eur s DPH |
| 192012014 |
MED-ART, S.R.O. |
05.12.2019 |
28,89 Eur s DPH |
| 192012011 |
MED-ART, S.R.O. |
05.12.2019 |
26,47 Eur s DPH |
| 192011023 |
TRANSMEDIC SLOVAKIA, s.r.o. |
12.11.2019 |
280,89 Eur s DPH |
| 192011008 |
PharmDr. Jozef Valuch spol. s r.o. |
05.11.2019 |
1 208,51 Eur s DPH |
| 192011012 |
INTEC PHARMA, S.R.O. |
06.11.2019 |
414,61 Eur s DPH |
| 191310066 |
VIDIA spol. s r.o. |
10.10.2019 |
623,56 Eur s DPH |
| 191309017 |
VIDIA spol. s r.o. |
05.9.2019 |
454,86 Eur s DPH |
| 191306021 |
PharmDr. Jozef Valuch spol. s r.o. |
13.6.2019 |
1 101,62 Eur s DPH |
| 191306053 |
PharmDr. Jozef Valuch spol. s r.o. |
10.6.2019 |
195,89 Eur s DPH |
| 191505124 |
PharmDr. Jozef Valuch spol. s r.o. |
23.5.2019 |
163,99 Eur s DPH |
| 191305090 |
PharmDr. Jozef Valuch spol. s r.o. |
24.5.2019 |
259,97 Eur s DPH |
| 191310180 |
AbbottTmbHaCo.KG. |
11.10.2019 |
3 284,84 Eur s DPH |
| 192012029 |
INTERPHARM Slovakia, a.s.
|
09.12.2019 |
65,33 Eur s DPH |
| 192012031 |
L´ORÉAL Slovensko, s.r.o. |
09.12.2019 |
264,30 Eur s DPH |
| 192012042 |
INTERPHARM Slovakia, a.s.
|
13.12.2019 |
147,91 Eur s DPH |
| 192012060 |
INTERPHARM Slovakia, a.s.
|
17.12.2019 |
388,88 Eur s DPH |
| 192012065 |
L´ORÉAL Slovensko, s.r.o. |
17.12.2019 |
251,64 Eur s DPH |
| 192012073 |
INTERPHARM Slovakia, a.s.
|
19.12.2019 |
82,60 Eur s DPH |
| 192012021 |
DSV Solutions Slovakia s.r.o. |
05.12.2019 |
543,42 Eur s DPH |
| 192012005 |
MED-ART, S.R.O. |
04.12.2019 |
184,58 Eur s DPH |
| 192012006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.12.2019 |
1 518,55 Eur s DPH |
| 192012007 |
MED-ART, S.R.O. |
02.12.2019 |
26,47 Eur s DPH |
| 192012008 |
MED-ART, S.R.O. |
03.12.2019 |
42,50 Eur s DPH |
| 192012009 |
MED-ART, S.R.O. |
03.12.2019 |
126,21 Eur s DPH |
| 192012010 |
INTERPHARM Slovakia, a.s.
|
03.12.2019 |
84,36 Eur s DPH |
| 192012019 |
INTERPHARM Slovakia, a.s.
|
05.12.2019 |
417,82 Eur s DPH |
| 192012020 |
DSV Solutions Slovakia s.r.o. |
05.12.2019 |
412,19 Eur s DPH |
| 191712004 |
KUCHAR Ľuboš Ing.
ELBYT |
11.12.2019 |
63,00 Eur s DPH |
| 192012003 |
Movianto Slovensko s.r.o. |
10.12.2019 |
816,05 Eur s DPH |
| 192012004 |
UNIPHARMA a.s. |
04.12.2019 |
658,30 Eur s DPH |
| 191312002 |
UNIPHARMA a.s. |
03.12.2019 |
324,11 Eur s DPH |
| 191712003 |
Jaroslav Kališík |
11.12.2019 |
40,44 Eur s DPH |
| 191712002 |
IMAO electric, s.r.o. |
23.12.2019 |
65,84 Eur s DPH |
| 191312003 |
UNIPHARMA a.s. |
13.12.2019 |
40,99 Eur s DPH |
| 191912003 |
Kalaš Peter - KAMON |
30.12.2019 |
457,00 Eur s DPH |
| 191312001 |
UNIPHARMA a.s. |
03.12.2019 |
8 538,42 Eur s DPH |
| 192011102 |
INTERPHARM Slovakia, a.s.
|
29.11.2019 |
258,89 Eur s DPH |
