| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201301146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2020 |
551,32 Eur s DPH |
| 201301147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2020 |
21,13 Eur s DPH |
| 201301148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2020 |
948,22 Eur s DPH |
| 201301149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2020 |
2 019,86 Eur s DPH |
| 201301131 |
UNIPHARMA a.s. |
28.1.2020 |
356,68 Eur s DPH |
| 201301132 |
UNIPHARMA a.s. |
28.1.2020 |
288,59 Eur s DPH |
| 191612014 |
INMEDIA, spol. s r.o. |
18.12.2019 |
2 313,08 Eur s DPH |
| 191612015 |
INMEDIA, spol. s r.o. |
18.12.2019 |
1 213,92 Eur s DPH |
| 191612004 |
INMEDIA, spol. s r.o. |
12.12.2019 |
1 568,56 Eur s DPH |
| 191911003 |
AQUA DEFEKT, s.r.o. |
04.12.2019 |
646,08 Eur s DPH |
| 191904009 |
FÉNIX BRATISLAVA, S.R.O. |
12.4.2019 |
1 409,40 Eur s DPH |
| 201201114 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
17.2.2020 |
3 685,03 Eur s DPH |
| 201901021 |
VALO PETER |
23.1.2020 |
688,37 Eur s DPH |
| 201201048 |
KARDOŠOVÁ Janka MUDr. |
28.1.2020 |
96,00 Eur s DPH |
| 201301133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2020 |
965,12 Eur s DPH |
| 201301152 |
MED-ART, S.R.O. |
31.1.2020 |
36 156,31 Eur s DPH |
| 201301127 |
UNIPHARMA a.s. |
27.1.2020 |
318,11 Eur s DPH |
| 191211086 |
3J s.r.o. |
11.12.2019 |
684,00 Eur s DPH |
| 191211091 |
TYREX-Xray, s.r.o. |
09.12.2019 |
407,71 Eur s DPH |
| 201202004 |
NRSYS s.r.o. |
07.2.2020 |
660,00 Eur s DPH |
| 201202005 |
NRSYS s.r.o. |
07.2.2020 |
276,00 Eur s DPH |
| 201201014 |
AIR PRODUCTS Slovakia, s.r.o. |
13.1.2020 |
2 171,22 Eur s DPH |
| 201601032 |
Bidfood s.r.o. |
31.1.2020 |
383,71 Eur s DPH |
| 201601033 |
PEZA a.s. |
04.2.2020 |
7,26 Eur s DPH |
| 201601034 |
PEZA a.s. |
04.2.2020 |
1 763,89 Eur s DPH |
| 201301109 |
UNIPHARMA a.s. |
23.1.2020 |
489,41 Eur s DPH |
| 201301110 |
UNIPHARMA a.s. |
23.1.2020 |
35,31 Eur s DPH |
| 191212057 |
JURČÍK Jozef MUDr. |
31.12.2019 |
216,00 Eur s DPH |
| 191212058 |
JURČÍK Jozef MUDr. |
31.12.2019 |
2 270,00 Eur s DPH |
| 191212012 |
AIR PRODUCTS Slovakia, s.r.o. |
16.12.2019 |
54,29 Eur s DPH |
| 191911001 |
MG - SLOVAKIA s.r.o. |
06.11.2019 |
1 798,80 Eur s DPH |
| 201202002 |
PEGO Slovakia, s.r.o. |
05.2.2020 |
10,00 Eur s DPH |
| 201301128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2020 |
1 345,52 Eur s DPH |
| 201301126 |
UNIPHARMA a.s. |
24.1.2020 |
4 300,47 Eur s DPH |
| 201301117 |
UNIPHARMA a.s. |
24.1.2020 |
551,32 Eur s DPH |
| 201301118 |
UNIPHARMA a.s. |
24.1.2020 |
769,62 Eur s DPH |
| 201301116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2020 |
1 237,11 Eur s DPH |
| 201301115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2020 |
898,46 Eur s DPH |
| 202001068 |
MED-ART, S.R.O. |
23.1.2020 |
282,79 Eur s DPH |
| 202001069 |
UNIPHARMA a.s. |
23.1.2020 |
369,24 Eur s DPH |
| 202001071 |
MED-ART, S.R.O. |
23.1.2020 |
48 424,45 Eur s DPH |
| 202001065 |
MED-ART, S.R.O. |
22.1.2020 |
176,98 Eur s DPH |
| 202001066 |
MED-ART, S.R.O. |
23.1.2020 |
59,24 Eur s DPH |
| 202001067 |
Stelsam s.r.o. |
24.1.2020 |
254,10 Eur s DPH |
| 202001064 |
MED-ART, S.R.O. |
22.1.2020 |
115,03 Eur s DPH |
| 202001060 |
Stelsam s.r.o. |
22.1.2020 |
254,10 Eur s DPH |
| 191509147 |
JOHNSON AND JOHNSON, S.R.O. |
16.9.2019 |
686,40 Eur s DPH |
| 191509128 |
JOHNSON AND JOHNSON, S.R.O. |
23.9.2019 |
240,99 Eur s DPH |
| 201202006 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
10.2.2020 |
171,48 Eur s DPH |
| 202002005 |
MED-ART, S.R.O. |
12.2.2020 |
-347,99 Eur s DPH |
