| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201310027 |
UNIPHARMA a.s. |
08.10.2020 |
4,62 Eur s DPH |
| 201310028 |
UNIPHARMA a.s. |
08.10.2020 |
60,51 Eur s DPH |
| 201310040 |
UNIPHARMA a.s. |
07.10.2020 |
655,11 Eur s DPH |
| 201310041 |
UNIPHARMA a.s. |
07.10.2020 |
25,08 Eur s DPH |
| 201310045 |
UNIPHARMA a.s. |
05.10.2020 |
759,70 Eur s DPH |
| 201310052 |
UNIPHARMA a.s. |
06.10.2020 |
13 476,10 Eur s DPH |
| 201310051 |
UNIPHARMA a.s. |
06.10.2020 |
522,86 Eur s DPH |
| 201610010 |
PEZA a.s. |
15.10.2020 |
1 565,24 Eur s DPH |
| 202010027 |
TIMED spol. s r.o. |
12.10.2020 |
154,63 Eur s DPH |
| 201609015 |
INMEDIA, spol. s r.o. |
30.9.2020 |
1 542,84 Eur s DPH |
| 201609025 |
INMEDIA, spol. s r.o. |
25.9.2020 |
1 276,85 Eur s DPH |
| 201609024 |
INMEDIA, spol. s r.o. |
25.9.2020 |
657,07 Eur s DPH |
| 201609022 |
INMEDIA, spol. s r.o. |
25.9.2020 |
344,02 Eur s DPH |
| 201609020 |
INMEDIA, spol. s r.o. |
25.9.2020 |
295,99 Eur s DPH |
| 201506109 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.6.2020 |
546,05 Eur s DPH |
| 201608022 |
Fatra TIP, s.r.o. |
31.8.2020 |
4 544,36 Eur s DPH |
| 201507079 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.7.2020 |
1 224,45 Eur s DPH |
| 201309055 |
MED-ART, S.R.O. |
10.9.2020 |
3 959,37 Eur s DPH |
| 201509013 |
MED-ART, S.R.O. |
08.9.2020 |
536,94 Eur s DPH |
| 201509081 |
MED-ART, S.R.O. |
09.9.2020 |
2 335,70 Eur s DPH |
| 201310060 |
MED-ART, S.R.O. |
02.11.2020 |
20 234,25 Eur s DPH |
| 201310011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2020 |
1,10 Eur s DPH |
| 201310004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2020 |
285,01 Eur s DPH |
| 201310012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.10.2020 |
492,99 Eur s DPH |
| 201310020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.10.2020 |
1 639,30 Eur s DPH |
| 201310019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.10.2020 |
500,50 Eur s DPH |
| 201310018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.10.2020 |
315,38 Eur s DPH |
| 201310016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.10.2020 |
264,44 Eur s DPH |
| 201310024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2020 |
11,52 Eur s DPH |
| 201310023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2020 |
313,40 Eur s DPH |
| 201310022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.10.2020 |
148,68 Eur s DPH |
| 201310043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2020 |
2 741,01 Eur s DPH |
| 201310050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2020 |
1 752,09 Eur s DPH |
| 201310049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.10.2020 |
305,23 Eur s DPH |
| 201308027 |
MED-ART, S.R.O. |
06.8.2020 |
1 746,04 Eur s DPH |
| 202010022 |
Sanic Pharma s.r.o. |
12.10.2020 |
571,80 Eur s DPH |
| 202010016 |
Lekáreň UNIMED PHARMA., s.r.o. |
05.10.2020 |
73,30 Eur s DPH |
| 202010023 |
L´ORÉAL Slovensko, s.r.o. |
08.10.2020 |
247,36 Eur s DPH |
| 202010017 |
INTERPHARM Slovakia, a.s.
|
07.10.2020 |
147,26 Eur s DPH |
| 201409003 |
Úrad pre dohľad nad zdr. starostlivosťou |
22.9.2020 |
1 000,00 Eur s DPH |
| 201310055 |
MEDIC INTERNATIONAL s.r.o. |
09.10.2020 |
499,80 Eur s DPH |
| 202010050 |
INTERPHARM Slovakia, a.s.
|
23.10.2020 |
338,83 Eur s DPH |
| 202010038 |
INTERPHARM Slovakia, a.s.
|
13.10.2020 |
98,20 Eur s DPH |
| 201210036 |
Slovnaft, a.s. |
26.10.2020 |
674,35 Eur s DPH |
| 202010008 |
DSV Solutions Slovakia s.r.o. |
01.10.2020 |
403,04 Eur s DPH |
| 202010010 |
DSV Solutions Slovakia s.r.o. |
05.10.2020 |
302,28 Eur s DPH |
| 202010015 |
MED-ART, S.R.O. |
05.10.2020 |
42,66 Eur s DPH |
| 202010014 |
MED-ART, S.R.O. |
07.10.2020 |
16,19 Eur s DPH |
| 202010013 |
MED-ART, S.R.O. |
06.10.2020 |
13,42 Eur s DPH |
| 202010012 |
PHARMOS a.s. |
06.10.2020 |
255,60 Eur s DPH |
